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 UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 176 CTN with a total weight of 47872 Kilograms arrived on 2020-03-23 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as 176pallet of outdoor produ cts (camping chair ) po #9 855373614 item #980221475 hard arm c hair vndr stk nb r:ha2849 invoice#hkdcz20-0 2 18 dt.feb.02,2020 exp#006 089/20 dt.feb.03,20 20 rcv# c31979 dt.feb.05,2020 4=40 dry contai ner requested an d 4=40high substituted dam c o distribution services i nc. 5011 east fires.
Carrier Code | MEDU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Norfolk, Virginia |
Manifest Qty | 176 CTN |
Manifest Weight | 47872 Kilograms |
Manifest Dimension | 209 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-23 |
Container # | Pieces | Description |
---|---|---|
CXDU2126621 | 44 | 176PALLET OF OUTDOOR PRODU CTS (CAMPING CHAIR ) PO #9 855373614 ITEM #980221475 HARD ARM C HAIR VNDR STK NB R:HA2849 INVOICE#HKDCZ20-0 2 18 DT.FEB.02,2020 EXP#006 089/20 DT.FEB.03,20 20 RCV# C31979 DT.FEB.05,2020 4=40 DRY CONTAI NER REQUESTED AN D 4=40HIGH SUBSTITUTED DAM C O DISTRIBUTION SERVICES I NC. 5011 EAST FIRES |
MEDU4620091 | 44 | 176PALLET OF OUTDOOR PRODU CTS (CAMPING CHAIR ) PO #9 855373614 ITEM #980221475 HARD ARM C HAIR VNDR STK NB R:HA2849 INVOICE#HKDCZ20-0 2 18 DT.FEB.02,2020 EXP#006 089/20 DT.FEB.03,20 20 RCV# C31979 DT.FEB.05,2020 4=40 DRY CONTAI NER REQUESTED AN D 4=40HIGH SUBSTITUTED DAM C O DISTRIBUTION SERVICES I NC. 5011 EAST FIRES |
SEGU4705765 | 44 | 176PALLET OF OUTDOOR PRODU CTS (CAMPING CHAIR ) PO #9 855373614 ITEM #980221475 HARD ARM C HAIR VNDR STK NB R:HA2849 INVOICE#HKDCZ20-0 2 18 DT.FEB.02,2020 EXP#006 089/20 DT.FEB.03,20 20 RCV# C31979 DT.FEB.05,2020 4=40 DRY CONTAI NER REQUESTED AN D 4=40HIGH SUBSTITUTED DAM C O DISTRIBUTION SERVICES I NC. 5011 EAST FIRES |
TCNU5648157 | 44 | 176PALLET OF OUTDOOR PRODU CTS (CAMPING CHAIR ) PO #9 855373614 ITEM #980221475 HARD ARM C HAIR VNDR STK NB R:HA2849 INVOICE#HKDCZ20-0 2 18 DT.FEB.02,2020 EXP#006 089/20 DT.FEB.03,20 20 RCV# C31979 DT.FEB.05,2020 4=40 DRY CONTAI NER REQUESTED AN D 4=40HIGH SUBSTITUTED DAM C O DISTRIBUTION SERVICES I NC. 5011 EAST FIRES |
CXDU2126621 | CAT-09-EXERCISE O UTDOOR ACTIVITIES 980221475 -HARD A RM CHAIR HA2849 6 0PCS/CASE 9855373 6 14 TO:U.S. SAME SAME SAME SAME SAME | |
CXDU2126621 | SAME SAME | |
CXDU2126621 | CAT-09-EXERCISE O UTDOOR ACTIVITIES 980221475 -HARD A RM CHAIR HA2849 6 0PCS/CASE 9855373 6 14 TO:U.S. SAME SAME SAME SAME SAME | |
CXDU2126621 | SAME SAME | |
MEDU4620091 | CAT-09-EXERCISE O UTDOOR ACTIVITIES 980221475 -HARD A RM CHAIR HA2849 6 0PCS/CASE 9855373 6 14 TO:U.S. SAME SAME SAME SAME SAME | |
MEDU4620091 | SAME SAME | |
MEDU4620091 | CAT-09-EXERCISE O UTDOOR ACTIVITIES 980221475 -HARD A RM CHAIR HA2849 6 0PCS/CASE 9855373 6 14 TO:U.S. SAME SAME SAME SAME SAME | |
MEDU4620091 | SAME SAME | |
SEGU4705765 | CAT-09-EXERCISE O UTDOOR ACTIVITIES 980221475 -HARD A RM CHAIR HA2849 6 0PCS/CASE 9855373 6 14 TO:U.S. SAME SAME SAME SAME SAME | |
SEGU4705765 | SAME SAME | |
SEGU4705765 | CAT-09-EXERCISE O UTDOOR ACTIVITIES 980221475 -HARD A RM CHAIR HA2849 6 0PCS/CASE 9855373 6 14 TO:U.S. SAME SAME SAME SAME SAME | |
SEGU4705765 | SAME SAME | |
TCNU5648157 | CAT-09-EXERCISE O UTDOOR ACTIVITIES 980221475 -HARD A RM CHAIR HA2849 6 0PCS/CASE 9855373 6 14 TO:U.S. SAME SAME SAME SAME SAME | |
TCNU5648157 | SAME SAME | |
TCNU5648157 | CAT-09-EXERCISE O UTDOOR ACTIVITIES 980221475 -HARD A RM CHAIR HA2849 6 0PCS/CASE 9855373 6 14 TO:U.S. SAME SAME SAME SAME SAME | |
TCNU5648157 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA212803 | () | 008W | Regular Bill | 1 | 2020-02-24 / 2020-03-24 |