Bill of Lading
MAEUJC9204770
Product category
Basketwork, wickerwork and other articles, made directly to shape from plaiting materials or made up from articles of heading 4601; articles of loofah
Product description
S/C: BDCR-JCPE-53-2022 DATE: 09 JAN 2023 SUPPLIER NO: 7659 82 JCP SUB / CONTRACT/SUFFIX: 617 / 2209419 / RT ORDER N UMBER: 300058635852 INVOICE N O: BDJCP532022 DATE: 21 JAN 2 023 EXP NO: 04580001582023 DA TE: 30-JAN-22 DESTINATION P ORT: 92734 CONTRACT NO: 22094 19 STUFFING LOCATION: OCL SH IPPING BILL: 176766 DATE: 30. 01.2023 ASN NO: 7659820057 HTS CODE 4602191800 FCR : CG P7422216 FEEDER VESSEL: SOL HIND V 304S ETD CGP 2023-02- 04 ETA CMB 2023-02-14 MOTHER VESSEL: MAERSK SENANG V 306W ETD CMB 2023-02-12 ETA SLV 2023-02-16 MOTHER VESSEL: S ANTA ROSA V 306W ETD SLV 2023 -02-23 ETA SAV 2023-03-19 C ONTAINER / SEAL NO : GCXU 5656231 / ML-BD0030213 THE GOODS REFERENCED IN THIS BILL OF LADING ARE SUBJECT TO TH E LIEN OF WELLS FARGO BANK, N ATIONAL ASSOCIATION, AS ADMIN ISTRATIVE AGENT.
Notify Party Name
Unto The Order
Notify Party Address
UTTARA BANK LIMITED GULSHAN BRANCH METROPOLITAN SHOPPING PLAZA 1ST FL
Arrival date
2023-03-19
Bill of lading
MAEUJC9204770
Master bill of lading
N/A
Hs code
460219
Shipment origin
Country of origin
BANGLADESH Port of loading
47031, ALGECIRASSupplier name
Supplier address
Place of receipt
CHITTAGONG Shipment destination
Country of arrival
United States of America Port of arrival
1703, SAVANNAH, GA Consignee name
Unto The Order
Consignee address
UTTARA BANK LIMITED GULSHAN BRANCH METROPOLITAN SHOPPING PLAZA 1ST FL Notify party address
UTTARA BANK LIMITED GULSHAN BRANCH METROPOLITAN SHOPPING PLAZA 1ST FL Carrier details
Vessel Name
Santa Rosa
Vessel code
9430363
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
Denmark Voyage
306W
Container ID
GCXU5656231
Quantity
418
Weight
695.82 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802