→ Unto The Order Of:

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:. This shipment is registered as coming from via Judda,Saudi Arabia. Manifest records show a quanitity of 955 CTN with a total weight of 21578 Pounds arrived on 2018-06-27 via the vessel MAERSK COLUMBUS to the port of Houston, Texas. Cargo includes products identified as 955 ctns contg. 24,720 pcs 10 0% cotton bath sheet, bath to wel, & wash cloth as per p. o.no. 5407403091 invoice no: p1888/wm-usa/397( 69) dated : 12.05.2018 ref. # 714010217 470-gp dated: 20.04.2018 exp.

Cargo Details
Consignee
UNTO THE ORDER OF:
STANDARD CHARTERED BANK (HK) LTD
TRADE SERVICES CENTRE
7/F STANDARD CHARTERED TOWER, 388 K
1-4792738420 TEL EX 1-479273 19
Shipper


Vessel and Port
Carrier CodeMAEU
VesselMAERSK COLUMBUS [US]
Departure PortJudda,Saudi Arabia
Landing PortHouston, Texas
Manifest Qty955 CTN
Manifest Weight21578 Pounds
Manifest Dimension63 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9332987 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-27
Container Cargo Description
Container #PiecesDescription
MRKU0473373855955 CTNS CONTG. 24,720 PCS 10 0% COTTON BATH SHEET, BATH TO WEL, & WASH CLOTH AS PER P. O.NO. 5407403091 INVOICE NO: P1888/WM-USA/397( 69) DATED : 12.05.2018 REF. # 714010217 470-GP DATED: 20.04.2018 EXP
MSKU67748170955 CTNS CONTG. 24,720 PCS 10 0% COTTON BATH SHEET, BATH TO WEL, & WASH CLOTH AS PER P. O.NO. 5407403091 INVOICE NO: P1888/WM-USA/397( 69) DATED : 12.05.2018 REF. # 714010217 470-GP DATED: 20.04.2018 EXP
MRKU0473373P.O.# 5407403091
MSKU6774817P.O.# 5407403091
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586496562 () 1806Regular Bill12018-05-31 / 2018-06-28
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