→ To The Order Of :standard Chartered

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :STANDARD CHARTERED. 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 3236 CTN with a total weight of 33221 Kilograms arrived on 2018-08-09 via the vessel MAERSK ALTAIR to the port of Norfolk, Virginia. Cargo includes products identified as 3236 ctns contg.122,262 pc s 100% cotton bath sheet,b ath towel,hand towel & was h cloth a s per p.o.no. 540 7405561 invoice no:p1888/w m-usa/515(98) dated:07.06. 2018 ref:714010229 323-gp d ated:05.06.2018 exp no:249 4-16003-2 018 dated:20-06-2 018 exp rec no:c 138347 da ted:23-06-2018 2x40dry con tainer requested a.

Cargo Details
Consignee
TO THE ORDER OF :STANDARD CHARTERED
TRADE SERVICES CENTRE7/F STANDARD C
HONG KONG 3600 HONG KONG

Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTION
200 GOLDEN OAK CIRCLE STE 490
VIRGINIA BEACH VA 23452 UNITED STAT



Vessel and Port
Carrier CodeMSCU
VesselMAERSK ALTAIR [SG]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty3236 CTN
Manifest Weight33221 Kilograms
Manifest Dimension212 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9342499 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-09
Container Cargo Description
Container #PiecesDescription
TCLU58508608493236 CTNS CONTG.122,262 PC S 100% COTTON BATH SHEET,B ATH TOWEL,HAND TOWEL & WAS H CLOTH A S PER P.O.NO. 540 7405561 INVOICE NO:P1888/W M-USA/515(98) DATED:07.06. 2018 REF:714010229 323-GP D ATED:05.06.2018 EXP NO:249 4-16003-2 018 DATED:20-06-2 018 EXP REC NO:C 138347 DA TED:23-06-2018 2X40DRY CON TAINER REQUESTED A
TEMU69158803753236 CTNS CONTG.122,262 PC S 100% COTTON BATH SHEET,B ATH TOWEL,HAND TOWEL & WAS H CLOTH A S PER P.O.NO. 540 7405561 INVOICE NO:P1888/W M-USA/515(98) DATED:07.06. 2018 REF:714010229 323-GP D ATED:05.06.2018 EXP NO:249 4-16003-2 018 DATED:20-06-2 018 EXP REC NO:C 138347 DA TED:23-06-2018 2X40DRY CON TAINER REQUESTED A
TGHU78440009983236 CTNS CONTG.122,262 PC S 100% COTTON BATH SHEET,B ATH TOWEL,HAND TOWEL & WAS H CLOTH A S PER P.O.NO. 540 7405561 INVOICE NO:P1888/W M-USA/515(98) DATED:07.06. 2018 REF:714010229 323-GP D ATED:05.06.2018 EXP NO:249 4-16003-2 018 DATED:20-06-2 018 EXP REC NO:C 138347 DA TED:23-06-2018 2X40DRY CON TAINER REQUESTED A
TGHU9362970143236 CTNS CONTG.122,262 PC S 100% COTTON BATH SHEET,B ATH TOWEL,HAND TOWEL & WAS H CLOTH A S PER P.O.NO. 540 7405561 INVOICE NO:P1888/W M-USA/515(98) DATED:07.06. 2018 REF:714010229 323-GP D ATED:05.06.2018 EXP NO:249 4-16003-2 018 DATED:20-06-2 018 EXP REC NO:C 138347 DA TED:23-06-2018 2X40DRY CON TAINER REQUESTED A
TCLU5850860P.O.#5407405561 SAME SAME SAME SAME SAME SAME SAME
TCLU5850860SAME SAME SAME
TEMU6915880P.O.#5407405561 SAME SAME SAME SAME SAME SAME SAME
TEMU6915880SAME SAME SAME
TGHU7844000P.O.#5407405561 SAME SAME SAME SAME SAME SAME SAME
TGHU7844000SAME SAME SAME
TGHU9362970P.O.#5407405561 SAME SAME SAME SAME SAME SAME SAME
TGHU9362970SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV311291 () 827WRegular Bill12018-07-26 / 2018-08-10
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