Home>Bills of Lading>MEDUD0482585
Bill of Lading

MEDUD0482585


Product category

Plain weave, weighing not more than 100 g/m
Product description
GE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COMGE LS POPLIN PO NO.6119445 074 STOCK#GE32100076044A,G E3210007 6044AB, GE3210007 6044C,GE32100076044CB ,GE3 2100076044E,GE32100076044E B,GE32100076044F,GE321000 76044 FB INVOICE NO.BEALWA LMART2022472 EXP NO.000019 61-000945-2022 DATE.21-06- 2022 =DHAKA-1212,BANGLADES HDAMCO DISTRIBUTION SERVI CES INC. 5011 FIRES TONE PL ACE SOUTH GATE, CA 90280 D CM_SAVANNAH=MAERSK.COM
Notify Party Name
To Orderexport Import Bank Of Bangl
Notify Party Address
HEAD OFFICE CORPORATE BRANCH SYMPHODHAKA 1212 BANGLADESH
Arrival date
2022-10-10
Bill of lading
MEDUD0482585
Master bill of lading
N/A
Hs code
520831

Shipment origin

Country of origin
sri lanka flagSRI LANKA
Port of loading
sri lanka flag54201, COLOMBO HARBOR
Supplier name
Supplier address
sri lanka flag
Place of receipt
sri lanka flagCHATTOGRAM
Shipment destination
Country of arrival
USA flagUnited States of America
Port of arrival
USA flag1703, SAVANNAH, GA
Consignee name
To Orderexport Import Bank Of Bangl
Consignee address
USA flagHEAD OFFICE CORPORATE BRANCH SYMPHODHAKA 1212 BANGLADESH
Notify party address
USA flagHEAD OFFICE CORPORATE BRANCH SYMPHODHAKA 1212 BANGLADESH

Carrier details

Vessel Name
Msc Maria Saveria
Vessel code
9467421
Carrier SASC Code
MEDU, BCSL US-MED LINE LTD.
Vessel country
Panama flagPanama
Voyage
231A
Container ID
MSMU4261816,MSDU5658484,MSMU4356830,MSMU4339581,CAIU7837238,MSMU4338501,MSDU6108414,MSDU7066057,FFAU3006474,MSMU4356850,TRHU7459201,MSMU4340793
Quantity
28744
Weight
138774 KG
TEU
18
CIF
N/A
Container size
4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800,4000*900*800

Route visualization

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