The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :BANK OF STANDARD C. 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 1155 CTN with a total weight of 3060 Kilograms arrived on 2018-08-16 via the vessel GERNER MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as po# 6712565001 supplier s tk# pk-habalon-f u pc#08854 68101298 ozark trail youth camp slee ping bag open ac count issuing bank: standa r d chartered bank (hong ko ng) limited bank re ference number # 714010224471-gp product desc ription in ope n account:ozark trail yout h c amp sleeping bag invoic e# bd-2351-379 date-2.
| Carrier Code | MSCU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1155 CTN |
| Manifest Weight | 3060 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-16 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6110687 | 1155 | PO# 6712565001 SUPPLIER S TK# PK-HABALON-F U PC#08854 68101298 OZARK TRAIL YOUTH CAMP SLEE PING BAG OPEN AC COUNT ISSUING BANK: STANDA R D CHARTERED BANK (HONG KO NG) LIMITED BANK RE FERENCE NUMBER # 714010224471-GP PRODUCT DESC RIPTION IN OPE N ACCOUNT:OZARK TRAIL YOUT H C AMP SLEEPING BAG INVOIC E# BD-2351-379 DATE-2 |
| BMOU6110687 | TO: US DEPT 0000 9 PO# 671256500 1 ITEM# 5657006 94 SUPPLIER STK # PK-HABALON-F SAME SAME SAME SAME SAME SAME | |
| BMOU6110687 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV314451 | () | 828W | Regular Bill | 1 | 2018-07-18 / 2018-08-17 |