→ 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 2159 CTN with a total weight of 22158 Kilograms arrived on 2018-09-23 via the vessel GJERTRUD MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as 2159 ctns contg. 89,598 pc s 100% cotton bath sheet, bath towel, hand towel & wash cloth as per p.o.no. 5407406271 invoice no: p18 88/ wm-usa/695( 152) dated: 25.07.2018 ref. # 714 0102 46732-gp dated: 31.07.2018 exp no: 2494- 19668-2018 d ated: 30-07-2018 exp rec n o: c 171041 dated: 31-07-2 018 damco distribution.

Cargo Details
Consignee
TO THE ORDER OF :STANDARD CHARTERED
STANDARD CHARTERED BANK (HK) LTDTRA
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
VesselGJERTRUD MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortNorfolk, Virginia
Manifest Qty2159 CTN
Manifest Weight22158 Kilograms
Manifest Dimension139 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9320233 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-09-23

Container Cargo Description
Container #PiecesDescription
CAIU7806788052159 CTNS CONTG. 89,598 PC S 100% COTTON BATH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 5407406271 INVOICE NO: P18 88/ WM-USA/695( 152) DATED: 25.07.2018 REF. # 714 0102 46732-GP DATED: 31.07.2018 EXP NO: 2494- 19668-2018 D ATED: 30-07-2018 EXP REC N O: C 171041 DATED: 31-07-2 018 DAMCO DISTRIBUTION
MEDU85251691442159 CTNS CONTG. 89,598 PC S 100% COTTON BATH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 5407406271 INVOICE NO: P18 88/ WM-USA/695( 152) DATED: 25.07.2018 REF. # 714 0102 46732-GP DATED: 31.07.2018 EXP NO: 2494- 19668-2018 D ATED: 30-07-2018 EXP REC N O: C 171041 DATED: 31-07-2 018 DAMCO DISTRIBUTION
TCNU31288972159 CTNS CONTG. 89,598 PC S 100% COTTON BATH SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 5407406271 INVOICE NO: P18 88/ WM-USA/695( 152) DATED: 25.07.2018 REF. # 714 0102 46732-GP DATED: 31.07.2018 EXP NO: 2494- 19668-2018 D ATED: 30-07-2018 EXP REC N O: C 171041 DATED: 31-07-2 018 DAMCO DISTRIBUTION
CAIU7806788NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU7806788NO MARKS NO MARKS NO MARKS
MEDU8525169NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8525169NO MARKS NO MARKS NO MARKS
TCNU3128897NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU3128897NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV344391 () 833WRegular Bill12018-08-21 / 2018-09-24


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