→ 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 Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 1063 CTN with a total weight of 24481 Pounds arrived on 2019-04-18 via the vessel SANTA TERESA to the port of Savannah, Georgia. Cargo includes products identified as 1063 ctns contg. 23,052 pcs 1 00% cotton bath sheet & bath towel as per p.o.no. 63136424 40 invoice no: p1888/wm-usa/4 20( 121) dated: 24.02.2019 ref. # 714010303536-gp dated : 19.02.2019 exp no: 2494-045.

Cargo Details
Consignee
UNTO THE ORDER OF: STANDARD
CHARTERED BANK (HK) LTD. TRADE
SERVICES CENTRE, 7/F STANDARD
CHARTERED TOWER, 388 KWUN TONG ROAD
1-4792738420 TEL EX 1-479273 19
Shipper


Vessel and Port
Carrier CodeMAEU
VesselSANTA TERESA [DK]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty1063 CTN
Manifest Weight24481 Pounds
Manifest Dimension72 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9430375 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-18
Container Cargo Description
Container #PiecesDescription
MSKU4533657121063 CTNS CONTG. 23,052 PCS 1 00% COTTON BATH SHEET & BATH TOWEL AS PER P.O.NO. 63136424 40 INVOICE NO: P1888/WM-USA/4 20( 121) DATED: 24.02.2019 REF. # 714010303536-GP DATED : 19.02.2019 EXP NO: 2494-045
MSKU4670475511063 CTNS CONTG. 23,052 PCS 1 00% COTTON BATH SHEET & BATH TOWEL AS PER P.O.NO. 63136424 40 INVOICE NO: P1888/WM-USA/4 20( 121) DATED: 24.02.2019 REF. # 714010303536-GP DATED : 19.02.2019 EXP NO: 2494-045
MSKU4533657N/M
MSKU4670475N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU599709610 () 911WRegular Bill12019-03-18 / 2019-04-19
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