→ 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 with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 197 CTN with a total weight of 2145 Kilograms arrived on 2020-03-23 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 8 person conne ct tent 197ctns of camping equipment (tents) (one hu ndred nine ty seven cartons only) stock number: w873. 3 p.o. # :7916439477 (ot 8 p connect tent) 197p cs..1p cs/ctn..total: 197ctns. in voice no :c ampex2020-7051 date :jan.29,2020 efr no:c -29 912 date:feb.03,2020 ex p no:00002494/002596/.

Cargo Details
Consignee
UNTO THE ORDER OF
STANDARD CHARTERED BANK,ISPAHANIBUI
CHITTAGONG 4100 BANGLADESH

Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTION
200 GOLDEN OAK CIRCLE STE 490
VIRGINIA BEACH VA 23452 UNITED STAT



Vessel and Port
Carrier CodeMEDU
VesselMAERSK KARACHI [HK]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty197 CTN
Manifest Weight2145 Kilograms
Manifest Dimension10 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9162215 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-03-23
Container Cargo Description
Container #PiecesDescription
DFSU7633909OZARK TRAIL 8 PERSON CONNE CT TENT 197CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HU NDRED NINE TY SEVEN CARTONS ONLY) STOCK NUMBER: W873. 3 P.O. # :7916439477 (OT 8 P CONNECT TENT) 197P CS..1P CS/CTN..TOTAL: 197CTNS. IN VOICE NO :C AMPEX2020-7051 DATE :JAN.29,2020 EFR NO:C -29 912 DATE:FEB.03,2020 EX P NO:00002494/002596/
MSDU7819700147OZARK TRAIL 8 PERSON CONNE CT TENT 197CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HU NDRED NINE TY SEVEN CARTONS ONLY) STOCK NUMBER: W873. 3 P.O. # :7916439477 (OT 8 P CONNECT TENT) 197P CS..1P CS/CTN..TOTAL: 197CTNS. IN VOICE NO :C AMPEX2020-7051 DATE :JAN.29,2020 EFR NO:C -29 912 DATE:FEB.03,2020 EX P NO:00002494/002596/
DFSU7633909FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P CONNECT TENT TO: US DEPT _ P. O. # : 7916439477 ITEM # _ SUPPL IER STK # : W873 .3 SAME SAME SAME SAME
DFSU7633909SAME SAME SAME SAME SAME SAME SAME
DFSU7633909FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P CONNECT TENT TO: US DEPT _ P. O. # : 7916439477 ITEM # _ SUPPL IER STK # : W873 .3 SAME SAME SAME SAME
DFSU7633909SAME SAME SAME SAME SAME SAME SAME
MSDU7819700FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P CONNECT TENT TO: US DEPT _ P. O. # : 7916439477 ITEM # _ SUPPL IER STK # : W873 .3 SAME SAME SAME SAME
MSDU7819700SAME SAME SAME SAME SAME SAME SAME
MSDU7819700FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P CONNECT TENT TO: US DEPT _ P. O. # : 7916439477 ITEM # _ SUPPL IER STK # : W873 .3 SAME SAME SAME SAME
MSDU7819700SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA213199 () 008WRegular Bill12020-02-24 / 2020-03-24
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