→ 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 Colombo Harbor,Sri Lanka with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 952 CTN with a total weight of 19068 Kilograms arrived on 2019-04-30 via the vessel NORTHERN MAJESTIC to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 12 person cabi n tent 952ctns of camping equipment (tents) (nine hu ndred fift y two cartons on ly) stock number: w883 p.o . # :1614110229 (ot 12p ca bin tent) 952pcs..1 pcs/ctn ..total: 952ctns. invoice no :campex2 019-5941 date : feb.26, 2019 efr no:c-5832 9 date:mar.10, 2019 exp no :2494-05252-19 date:.

Cargo Details
Consignee
TO THE ORDER OF :STANDARD CHARTERED
ISPAHANIBUILDING,SHEIKH MUJIB ROAD,
CHITTAGONG 4100 BANGLADESH

Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTION
200 GOLDEN OAK CIRCLE STE 490
VIRGINIA BEACH VA 23452 UNITED STAT



Vessel and Port
Carrier CodeMSCU
VesselNORTHERN MAJESTIC [DE]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty952 CTN
Manifest Weight19068 Kilograms
Manifest Dimension91 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9252565 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-30

Container Cargo Description
Container #PiecesDescription
MEDU8478241695OZARK TRAIL 12 PERSON CABI N TENT 952CTNS OF CAMPING EQUIPMENT (TENTS) (NINE HU NDRED FIFT Y TWO CARTONS ON LY) STOCK NUMBER: W883 P.O . # :1614110229 (OT 12P CA BIN TENT) 952PCS..1 PCS/CTN ..TOTAL: 952CTNS. INVOICE NO :CAMPEX2 019-5941 DATE : FEB.26, 2019 EFR NO:C-5832 9 DATE:MAR.10, 2019 EXP NO :2494-05252-19 DATE:
TCLU9147691257OZARK TRAIL 12 PERSON CABI N TENT 952CTNS OF CAMPING EQUIPMENT (TENTS) (NINE HU NDRED FIFT Y TWO CARTONS ON LY) STOCK NUMBER: W883 P.O . # :1614110229 (OT 12P CA BIN TENT) 952PCS..1 PCS/CTN ..TOTAL: 952CTNS. INVOICE NO :CAMPEX2 019-5941 DATE : FEB.26, 2019 EFR NO:C-5832 9 DATE:MAR.10, 2019 EXP NO :2494-05252-19 DATE:
MEDU8478241FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 12P CABIN TENT TO: US DEPT _ P.O. # :1 614110229 ITEM # _ SUPPLIE R STK #: W883 SAME SAME SAME SAME SAME
MEDU8478241SAME SAME SAME SAME SAME SAME SAME
TCLU9147691FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 12P CABIN TENT TO: US DEPT _ P.O. # :1 614110229 ITEM # _ SUPPLIE R STK #: W883 SAME SAME SAME SAME SAME
TCLU9147691SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV564808 () 913WRegular Bill12019-04-01 / 2019-05-01


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