The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :BANK OF AMERICA-. 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 63 CTN with a total weight of 331 Kilograms arrived on 2018-08-16 via the vessel GERNER MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as po# 6712565432 supplier s tk#dnsu kid2 upc#0 88546810 1250 ozark trail kids slee ping bag- dinosaur open acc ount issuing bank: bank of america - hong kong car b ank reference numbe r #oa69 1492/6055im045689/18 produ ct descrip tion in open acc ount:ozark trail kids slee p ing bag- dinosaur invoice # bd-2351-390 date-.
Carrier Code | MSCU |
Vessel | GERNER MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Norfolk, Virginia |
Manifest Qty | 63 CTN |
Manifest Weight | 331 Kilograms |
Manifest Dimension | 5 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 |
---|---|---|
INKU6318752 | 63 | PO# 6712565432 SUPPLIER S TK#DNSU KID2 UPC#0 88546810 1250 OZARK TRAIL KIDS SLEE PING BAG- DINOSAUR OPEN ACC OUNT ISSUING BANK: BANK OF AMERICA - HONG KONG CAR B ANK REFERENCE NUMBE R #OA69 1492/6055IM045689/18 PRODU CT DESCRIP TION IN OPEN ACC OUNT:OZARK TRAIL KIDS SLEE P ING BAG- DINOSAUR INVOICE # BD-2351-390 DATE- |
INKU6318752 | TO: US DEPT 0000 9 PO# 671256543 2 ITEM# 5657007 77 SUPPLIER STK # DNSU KID2 SAME SAME SAME SAME SAME SAME | |
INKU6318752 | SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV314485 | () | 828W | Regular Bill | 1 | 2018-07-18 / 2018-08-17 |