→ To Order:standard Chartered Bank

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. 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 120 CTN with a total weight of 357 Kilograms arrived on 2020-03-05 via the vessel NORTHERN MAJESTIC to the port of Savannah, Georgia. Cargo includes products identified as ozark trail portable proje ctor screen 120ctn s of cam ping equipment (tent acces sories) ( one hundred twent y cartons only) supplier s tk # : w2039 p.o. # :79164 37393 (ot projecto r screen ) 360pcs..3pcs/ctn..total: 120ctns. invoice no :camp ex2020-6965 date :jan.04,2 0 20 efr no:c-10788 date:ja n.13,2020 exp no:00.

Cargo Details
Consignee
TO ORDER:STANDARD CHARTERED BANK
ISPAHANI BUILDING,SHEIKH MUJIB ROAD
CHITTAGONG 4100 BANGLADESH

Shipper


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



Vessel and Port
Carrier CodeMEDU
VesselNORTHERN MAJESTIC [DE]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty120 CTN
Manifest Weight357 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9252565 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-05
Container Cargo Description
Container #PiecesDescription
FCIU738326275OZARK TRAIL PORTABLE PROJE CTOR SCREEN 120CTN S OF CAM PING EQUIPMENT (TENT ACCES SORIES) ( ONE HUNDRED TWENT Y CARTONS ONLY) SUPPLIER S TK # : W2039 P.O. # :79164 37393 (OT PROJECTO R SCREEN ) 360PCS..3PCS/CTN..TOTAL: 120CTNS. INVOICE NO :CAMP EX2020-6965 DATE :JAN.04,2 0 20 EFR NO:C-10788 DATE:JA N.13,2020 EXP NO:00
MEDU786013645OZARK TRAIL PORTABLE PROJE CTOR SCREEN 120CTN S OF CAM PING EQUIPMENT (TENT ACCES SORIES) ( ONE HUNDRED TWENT Y CARTONS ONLY) SUPPLIER S TK # : W2039 P.O. # :79164 37393 (OT PROJECTO R SCREEN ) 360PCS..3PCS/CTN..TOTAL: 120CTNS. INVOICE NO :CAMP EX2020-6965 DATE :JAN.04,2 0 20 EFR NO:C-10788 DATE:JA N.13,2020 EXP NO:00
FCIU7383262FRONT & BACK MAR KING DEPT ## :_ CAMPING O T PROJ ECTOR SCREEN TO : US DEPT _ P .O . # :791643739 3 ITEM # _ SUPP LIER STK # : W20 39 SAME SAME SAME SAME
FCIU7383262SAME SAME SAME SAME SAME SAME SAME SAME
FCIU7383262SAME SAME
FCIU7383262FRONT & BACK MAR KING DEPT ## :_ CAMPING O T PROJ ECTOR SCREEN TO : US DEPT _ P .O . # :791643739 3 ITEM # _ SUPP LIER STK # : W20 39 SAME SAME SAME SAME
FCIU7383262SAME SAME SAME SAME SAME SAME SAME SAME
FCIU7383262SAME SAME
MEDU7860136FRONT & BACK MAR KING DEPT ## :_ CAMPING O T PROJ ECTOR SCREEN TO : US DEPT _ P .O . # :791643739 3 ITEM # _ SUPP LIER STK # : W20 39 SAME SAME SAME SAME
MEDU7860136SAME SAME SAME SAME SAME SAME SAME SAME
MEDU7860136SAME SAME
MEDU7860136FRONT & BACK MAR KING DEPT ## :_ CAMPING O T PROJ ECTOR SCREEN TO : US DEPT _ P .O . # :791643739 3 ITEM # _ SUPP LIER STK # : W20 39 SAME SAME SAME SAME
MEDU7860136SAME SAME SAME SAME SAME SAME SAME SAME
MEDU7860136SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA190512 () 005WRegular Bill12020-02-03 / 2020-03-06
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