→ To Order:bank Of America-

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:BANK OF AMERICA-. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 95 CTN with a total weight of 543 Kilograms arrived on 2019-10-17 via the vessel CAP ARNAUTI to the port of Savannah, Georgia. Cargo includes products identified as po# 0615227071 item# 571 743298 supplier st k# s1916 ehs upc#0885468101892 ozar k trail 3 0f large rectangu lar single sleeping bag po # 0615227071 item# 57174 3301 supplier stk# s1919ehs upc#0885468101908 ozark t rail 40f r ectangular singl e sleeping bag po# 061522 7 071 item# 571743300 supp lier stk# s1918ehs.

Cargo Details
Consignee
TO ORDER:BANK OF AMERICA-
HONG KONG LEVEL 19, TOWER 2 KOWLOON
HONG KONG 3600 HONG KONG

Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901
SAVANNAH GA 31401 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselCAP ARNAUTI [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty95 CTN
Manifest Weight543 Kilograms
Manifest Dimension6 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9629380 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-17

Container Cargo Description
Container #PiecesDescription
MEDU454354495PO# 0615227071 ITEM# 571 743298 SUPPLIER ST K# S1916 EHS UPC#0885468101892 OZAR K TRAIL 3 0F LARGE RECTANGU LAR SINGLE SLEEPING BAG PO # 0615227071 ITEM# 57174 3301 SUPPLIER STK# S1919EHS UPC#0885468101908 OZARK T RAIL 40F R ECTANGULAR SINGL E SLEEPING BAG PO# 061522 7 071 ITEM# 571743300 SUPP LIER STK# S1918EHS
MEDU4543544TO: US DEPT 0000 9 PO# 061522707 1 ITEM# 5717432 98 SUPPLIER STK # S1916EHS TO: U S DEPT 00009 P O# 0615227071 I TEM# 5717 43301 SUPPLIER STK# S 1919EHS TO: US DEPT 00009 PO# 0615227071 ITEM# 571743300 SUPP LIER STK# S1918 EHS TO: US DEPT 00009 PO # 0615 227071 ITEM# 57 1731878 SUPPLIER S TK# S1914MES TO: US DEPT 000 09 PO# 06152
MEDU4543544270 71 ITEM# 571709 851 SUPPLIER ST K# S 1910MES TO: US DEPT 00009 PO# 0615227071 I TEM# 571731876 SUPPLIER STK# S1913MES SAME SAME SAME SAME SAME
MEDU4543544SAME SAME SAME SAME SAME SAME SAME SAME
MEDU4543544SAME SAME SAME SAME SAME SAME SAME SAME
MEDU4543544SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA039602 () 937WRegular Bill12019-09-16 / 2019-10-18


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