The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER: BANK OF AMERICA-HONG KONG. This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 150 CTN with a total weight of 849 Kilograms arrived on 2018-08-02 via the vessel GRETE MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as po# 6712565442 supplier s tk# fx kid2 upc#0 88546810 1267 ozark trail kids slee ping bag- fox open account issuing bank: bank of amer i ca - hong kong car bank r eference number# oa 691492/ 6055im045689/18 product de scription in open account: ozark trail kids sleeping ba g-fox invoice# bd-2351-4 00 date :2018-5-21 e.
| Carrier Code | MSCU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 150 CTN |
| Manifest Weight | 849 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-02 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU8787872 | 1 | PO# 6712565442 SUPPLIER S TK# FX KID2 UPC#0 88546810 1267 OZARK TRAIL KIDS SLEE PING BAG- FOX OPEN ACCOUNT ISSUING BANK: BANK OF AMER I CA - HONG KONG CAR BANK R EFERENCE NUMBER# OA 691492/ 6055IM045689/18 PRODUCT DE SCRIPTION IN OPEN ACCOUNT: OZARK TRAIL KIDS SLEEPING BA G-FOX INVOICE# BD-2351-4 00 DATE :2018-5-21 E |
| CLHU8787872 | TO: US PO# 6712 565442 SUPPLIER STK# FX K ID2 SAME SAME SAME SAME SAME SAME | |
| CLHU8787872 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV306341 | () | 826W | Regular Bill | 1 | 2018-07-04 / 2018-08-03 |