→ Unto The Order Of: Standard

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: STANDARD. This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by UPS CUSTOMS BROKERAGE. Manifest records show a quanitity of 84 PCS with a total weight of 5674 Kilograms arrived on 2019-02-27 via the vessel CMA CGM FIDELIO to the port of Los Angeles, California. Cargo includes products identified as ozark trail 16 person cabin tent 84ctns of camping equipment (tents) (eighty four cartons only) stock number: w969 p.o. :3113371102 (ot 16p cabin tent) 84pcs..1pcs/ctn..total: 84ctns. invoice no :campex2018-5631 date :dec.27, 201.

Cargo Details
Consignee
UNTO THE ORDER OF: STANDARD
CHARTERED BANK,ISPAHANI
BUILDING,SHEIKH MUJIB ROAD,AGRABAD
C/A,CHITTAGONG,BANGLADESH.

Shipper


Notify Party
UPS CUSTOMS BROKERAGE
19701 HAMILTON AVE SUITE 250
TORRANCE, CA 90502
ATTN: CAROL CRAWFORD


Contact Details: TEL: 310 404-2764 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM FIDELIO [FR]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty84 PCS
Manifest Weight5674 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9299642 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-27

Container Cargo Description
Container #PiecesDescription
CMAU457574984OZARK TRAIL 16 PERSON CABIN TENT 84CTNS OF CAMPING EQUIPMENT (TENTS) (EIGHTY FOUR CARTONS ONLY) STOCK NUMBER: W969 P.O. :3113371102 (OT 16P CABIN TENT) 84PCS..1PCS/CTN..TOTAL: 84CTNS. INVOICE NO :CAMPEX2018-5631 DATE :DEC.27, 201
CMAU4575749FRONT BACK MARKING DEPT :` CAMPING OT 16P CABIN TENT TO: US DEPT `
CMAU4575749P.O. :3113371102 ITEM ` SUPPLIER STK : W969

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBAC0139998 () 0TU4GRegular Bill12019-02-20 / 2019-03-01


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