→ Unto The Order Of

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. This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 89 PCS with a total weight of 4995 Kilograms arrived on 2019-11-23 via the vessel APL FLORIDA to the port of Mobile, Alabama. Cargo includes products identified as ozark trail 1 person backpacking tent 89ctns of camping equipment (tents) (eighty nine cartons only) stock number: w979 p.o. :0615228130 (ot 1p backpackng tnt) 178pcs..2pcs/ctn..total: 89ctns. invoice no :campex2019-6720 date :sep.14,2019.

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

Shipper


Notify Party
EXPEDITORS INTERNATIONAL
19119 16TH AVE SOUTH
SEATAC, WA 98188
ATTN: ANDREW PHILLIPS


Contact Details: 206-407-2921 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselAPL FLORIDA [MT]
Departure PortSingapore,Singapore
Landing PortMobile, Alabama
Manifest Qty89 PCS
Manifest Weight4995 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9350032 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-23

Container Cargo Description
Container #PiecesDescription
ECMU808246689OZARK TRAIL 1 PERSON BACKPACKING TENT 89CTNS OF CAMPING EQUIPMENT (TENTS) (EIGHTY NINE CARTONS ONLY) STOCK NUMBER: W979 P.O. :0615228130 (OT 1P BACKPACKNG TNT) 178PCS..2PCS/CTN..TOTAL: 89CTNS. INVOICE NO :CAMPEX2019-6720 DATE :SEP.14,2019
ECMU8082466FRONT BACK MARKING DEPT :` CAMPING OT 1P BACKPACKNG TNT TO: US
ECMU8082466DEPT ` P.O. :0615228130 ITEM ` SUPPLIER STK : W979

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBAC0167196 () 0PG54Regular Bill12019-11-13 / 2019-11-25


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