→ 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 Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 274 CTN with a total weight of 6195 Pounds arrived on 2018-08-06 via the vessel CMA CGM TAGE to the port of Savannah, Georgia. Cargo includes products identified as 1,202 ctns contg. 45,924 pcs 100% cotton basic bath sheet, bath towel, hand towel & was h cloth as per p.o.no. 540740 5563 invoice no: p1888/wm-u sa/504(89) dated: 07.06.2018 ref. # 714010229323-gp dated.

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
VesselCMA CGM TAGE [PA]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty274 CTN
Manifest Weight6195 Pounds
Manifest Dimension17 Cubic Meters
Place of ReceiptCHITTAGONG
Port of DetinationMobile, Alabama
Conveyance ID9674555 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-06
Container Cargo Description
Container #PiecesDescription
MRKU04257812421,202 CTNS CONTG. 45,924 PCS 100% COTTON BASIC BATH SHEET, BATH TOWEL, HAND TOWEL & WAS H CLOTH AS PER P.O.NO. 540740 5563 INVOICE NO: P1888/WM-U SA/504(89) DATED: 07.06.2018 REF. # 714010229323-GP DATED
MRKU4325142321,202 CTNS CONTG. 45,924 PCS 100% COTTON BASIC BATH SHEET, BATH TOWEL, HAND TOWEL & WAS H CLOTH AS PER P.O.NO. 540740 5563 INVOICE NO: P1888/WM-U SA/504(89) DATED: 07.06.2018 REF. # 714010229323-GP DATED
MRKU0425781P.O.#5407405 563
MRKU4325142P.O.#5407405 563
ContainerTariff Code [Harmonized]WeightValue
MRKU042578161 5471 Pounds 49239
MRKU432514261 723 Pounds 67
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU577412014 () 021SIn-bond Automated12018-07-05 / 2018-08-07
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