→ To Order:standard Chartered Bank(hk

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:STANDARD CHARTERED BANK(HK. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT & BR. Manifest records show a quanitity of 1930 CTN with a total weight of 19950 Kilograms arrived on 2020-01-10 via the vessel MH HAMBURG to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1,930 ctns contg. 76,728 p cs 100% cotton bat h sheet, bath towel, hand towel & wash cloth as per p.o.no. 6313649517 invoice no: p1 888 /wm-usa/2005( 439) date d: 11.11.2019 ref. # 71401 0401939-gp dated: 21.11.20 19 exp no: 0 0002494-027388 -2019 dated: 13-11-2019 ex p r ec no: c 254510 dated: 18-11-2019 edray 3600.

Cargo Details
Consignee
TO ORDER:STANDARD CHARTERED BANK(HK
TRADESERVICES CENTRE,7/F STANDARD C
HONG KONG 3600 HONG KONG

Shipper


Notify Party
FEDEX TRADE NETWORKS TRANSPORT & BR
TRANSPORT & BROKERAGE 1101 BUSSE RD
ELK GROVE VILLAGE IL 60007 UNITED S



Vessel and Port
Carrier CodeMEDU
VesselMH HAMBURG [MH]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1930 CTN
Manifest Weight19950 Kilograms
Manifest Dimension125 Cubic Meters
Place of ReceiptCHITTAGONG
Port of DetinationChicago, Illinois
Conveyance ID9332860 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-10

Container Cargo Description
Container #PiecesDescription
MEDU40791779131,930 CTNS CONTG. 76,728 P CS 100% COTTON BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 6313649517 INVOICE NO: P1 888 /WM-USA/2005( 439) DATE D: 11.11.2019 REF. # 71401 0401939-GP DATED: 21.11.20 19 EXP NO: 0 0002494-027388 -2019 DATED: 13-11-2019 EX P R EC NO: C 254510 DATED: 18-11-2019 EDRAY 3600
TRLU7345038171,930 CTNS CONTG. 76,728 P CS 100% COTTON BAT H SHEET, BATH TOWEL, HAND TOWEL & WASH CLOTH AS PER P.O.NO. 6313649517 INVOICE NO: P1 888 /WM-USA/2005( 439) DATE D: 11.11.2019 REF. # 71401 0401939-GP DATED: 21.11.20 19 EXP NO: 0 0002494-027388 -2019 DATED: 13-11-2019 EX P R EC NO: C 254510 DATED: 18-11-2019 EDRAY 3600
MEDU4079177NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4079177NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4079177NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4079177NO MARKS NO MARKS NO MARKS NO MARKS
TRLU7345038NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRLU7345038NO MARKS NO MARKS NO MARKS NO MARKS
TRLU7345038NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TRLU7345038NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA122143 () 950WIn-bond Automated12020-01-06 / 2020-01-11


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