→ 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 Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 504 CTN with a total weight of 13524 Pounds arrived on 2020-03-05 via the vessel NORTHERN MAJESTIC to the port of Savannah, Georgia. Cargo includes products identified as po no. 6966396094 footwear m in frontier factory invoice no. yss/wlmt- 80201970/2020 date: 18.01.2020 s/c no. yss /amg-002/2020 date: 07.01.202 0 exp no. 26000116/000177/202 0 date: 18.01.2020 schneide.

Cargo Details
Consignee
UNTO THE ORDER OF
STANDARD CHARTERED BANK
(HONG KONG) LIMITED
1-4792738420
Shipper


Vessel and Port
Carrier CodeMAEU
VesselNORTHERN MAJESTIC [DE]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty504 CTN
Manifest Weight13524 Pounds
Manifest Dimension57 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9252565 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-05

Container Cargo Description
Container #PiecesDescription
INKU2623001425PO NO. 6966396094 FOOTWEAR M IN FRONTIER FACTORY INVOICE NO. YSS/WLMT- 80201970/2020 DATE: 18.01.2020 S/C NO. YSS /AMG-002/2020 DATE: 07.01.202 0 EXP NO. 26000116/000177/202 0 DATE: 18.01.2020 SCHNEIDE
MRKU367957979PO NO. 6966396094 FOOTWEAR M IN FRONTIER FACTORY INVOICE NO. YSS/WLMT- 80201970/2020 DATE: 18.01.2020 S/C NO. YSS /AMG-002/2020 DATE: 07.01.202 0 EXP NO. 26000116/000177/202 0 DATE: 18.01.2020 SCHNEIDE
INKU2623001TO: US PO NO. ITEM NO. SUPPLIER STK:
INKU2623001TO: US PO NO. ITEM NO. SUPPLIER STK:
MRKU3679579TO: US PO NO. ITEM NO. SUPPLIER STK:
MRKU3679579TO: US PO NO. ITEM NO. SUPPLIER STK:

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU596873636 () 005WRegular Bill12020-01-30 / 2020-03-06


© 2024 import.report | Privacy Policy