→ To The Order Of

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF. This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 453 PCS with a total weight of 10104 Kilograms arrived on 2020-03-23 via the vessel BELITA to the port of Mobile, Alabama. Cargo includes products identified as ozark trail 10x10 shade wall with organizers 453ctns of camping equipment (tents) (five hundred fifty three cartons only) stock number: w951.1.

Cargo Details
Consignee
TO THE ORDER OF
STANDARD CHARTERED BANK,ISPAHANI
BUILDING,SHEIKH MUJIB ROAD,AGRABAD
C/A,CHITTAGONG,BANGLADESH.

Shipper


Notify Party
EXPEDITORS INTERNATIONAL
19119 16TH AVE SOUTH
SEATAC, WA 98188
ATTN: ANDREW PHILLIPS


Contact Details: 206-407-2921 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselBELITA [LR]
Departure PortSingapore,Singapore
Landing PortMobile, Alabama
Manifest Qty453 PCS
Manifest Weight10104 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9318060 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-23

Container Cargo Description
Container #PiecesDescription
DRYU4502340453OZARK TRAIL 10X10 SHADE WALL WITH ORGANIZERS 453CTNS OF CAMPING EQUIPMENT (TENTS) (FIVE HUNDRED FIFTY THREE CARTONS ONLY) STOCK NUMBER: W951.1
DRYU4502340FRONT BACK MARKING DEPT 18 / MODULAR CAT 421 SPRING GM SEASONAL PAD CAMP
DRYU4502340FURNITURE OT SHADE WALL W/PCKT TO: US DEPT ` P.O. :3367324081 ITEM `
DRYU4502340SUPPLIER STK : W951.1
DRYU4502340FRONT BACK MARKING DEPT 18 / MODULAR CAT 421 SPRING GM SEASONAL PAD CAMP
DRYU4502340FURNITURE OT SHADE WALL W/PCKT TO: US DEPT ` P.O. :3367324081 ITEM `
DRYU4502340SUPPLIER STK : W951.1

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBAC0181045 () 0PG62Regular Bill12020-03-11 / 2020-03-24


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