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| DATE | 31/May/2024 |
|---|---|
| Bill Type | REGULAR BILL |
| BILL OF LADING NUMBER | MAEU238489882 |
| US IMPORTER NAME | THE HONG KONG AND SHANGHAI BANKING CORPORATION LIMITED |
| US IMPORTER ADDRESS | |
| FOREIGN EXPORTER NAME | AYESHA CLOTHING CO. LTD |
| FOREIGN EXPORTER ADDRESS | . 1ST,2ND,AND 3RD FLOOR, ZAMGARA,GAZIRCHAT, SAVAR,DHAKA,BANGLADESH. 88028852969 |
| NOTIFY PARTY NAME | N/A |
| NOTIFY PARTY ADDRESS | N/A |
| HS CODE | 610120 |
| Product Description | WEARING APPAREL REDYMADE GARM ENT MENS COTTON KNIT JACKET WASH : HEAVY GARMENTS WASH WIT H SOFTNER ITEM : KNIT P.O. N O. STYLE NO. S1JP0NA 407511 COMMITEMENT NO: 0 QUOTA CAT EGORY NO.NON-QUOTA HS CODE 61 0120 STUFFING LOCATION :SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 709054 SHIP PING BILL DATE / BILL OF EXPOR T DATE : 08.04.2024 INVOICE NO.ACCL 4491 24 DATE 07.04.20 24 CONTRACT / MOU :GAP-24/FA LL/2024 DATE 21.12.2023 EXP N O. 2859-049423-2024 DATE 07.0 4.2024 FCR # 689099 -(TEJGAO N-GULSHAN LINK ROAD), TEJGAON I/A, DHAKA 1208, BANGLADESH. |
| Quantity | 20 |
| Unit | CTN |
| WEIGHT | 161.48160000000001 |
| WEIGHT UNIT | KG |
| TEU | 2 |
| LOADING PORT | COLOMBO |
| UNLOADING PORT | COLOMBO |
| ORIGIN COUNTRY | SRI LANKA |
| SHIPPING COUNTRY | HONG KONG |
| DESTINATION COUNTRY | UNITED STATES |
| TRANSPORT TYPE | SEA NON-CONTAINER |
| CARRIER NAME | MAEU |
| VESSEL NAME | MAERSK STEPNICA |
| CONTAINER NUMBER | SUDU8664094 |
| MEASUREMENT | 1 CUBIC METERS |
| VOYAGE | 416W |
| CONVEYANCE | IMO NUMBER/LLOYDS NUMBER: 9352004 |
| Date | HS Code | Product Description | Origin Country | Qty. | Unit | Weight | TEU | Importer Name | Foreign Exporter Name | |
|---|---|---|---|---|---|---|---|---|---|---|
| 31/May/2024 | 610120 | WEARING APPAREL REDYMADE GARM ENT MENS COTTON KNIT JACKET WASH : HEAVY GARMENTS WASH WIT H SOFTNER ITEM : KNIT P.O. N O. STYLE NO. S1JP0NA 407511 COMMITEMENT NO: 0 QUOTA CAT EGORY NO.NON-QUOTA HS CODE 61 0120 STUFFING LOCATION :SAPL SHIPPING BILL NUMBER/ BILL OF EXPORT NUMBER : 709054 SHIP PING BILL DATE / BILL OF EXPOR T DATE : 08.04.2024 INVOICE NO.ACCL 4491 24 DATE 07.04.20 24 CONTRACT / MOU :GAP-24/FA LL/2024 DATE 21.12.2023 EXP N O. 2859-049423-2024 DATE 07.0 4.2024 FCR # 689099 -(TEJGAO N-GULSHAN LINK ROAD), TEJGAON I/A, DHAKA 1208, BANGLADESH. | SRI LANKA | 20 | CTN | 161.48160000000001 | 2 | THE HONG KONG AND SHANGHAI BANKING CORPORATION LIMITED |
AYESHA CLOTHING CO. LTD |
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