→ To Order:standard Chartered Bank(hk

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(HK. 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 535 CTN with a total weight of 5437 Kilograms arrived on 2020-04-03 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 535 ctns contg. 21,690 pcs 100% cotton bath s heet, b ath towel, hand towel & wa sh cloth a s per p.o.no. 26 16441730 invoice no: p1888 / wm-usa/194( 36) dated: 08 .02.2020 ref. # 714 0104187 16-gp dated: 24.01.2020 ex p no: 0000 2494-003316-2020 dated: 09-02-2020 exp rec no : c 37223 dated: 12-02- 2020 edray 3600 port.

Cargo Details
Consignee
TO ORDER:STANDARD CHARTERED BANK(HK
TRADE SERVICES CENTRE,7/F STANDARD
HONG KONG 3600 HONG KONG

Shipper


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



Vessel and Port
Carrier CodeMEDU
VesselCAP ARNAUTI [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty535 CTN
Manifest Weight5437 Kilograms
Manifest Dimension43 Cubic Meters
Place of ReceiptCHITTAGONG
Port of DetinationChicago, Illinois
Conveyance ID9629380 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-03

Container Cargo Description
Container #PiecesDescription
CAIU4326770434535 CTNS CONTG. 21,690 PCS 100% COTTON BATH S HEET, B ATH TOWEL, HAND TOWEL & WA SH CLOTH A S PER P.O.NO. 26 16441730 INVOICE NO: P1888 / WM-USA/194( 36) DATED: 08 .02.2020 REF. # 714 0104187 16-GP DATED: 24.01.2020 EX P NO: 0000 2494-003316-2020 DATED: 09-02-2020 EXP REC NO : C 37223 DATED: 12-02- 2020 EDRAY 3600 PORT
MEDU82530131535 CTNS CONTG. 21,690 PCS 100% COTTON BATH S HEET, B ATH TOWEL, HAND TOWEL & WA SH CLOTH A S PER P.O.NO. 26 16441730 INVOICE NO: P1888 / WM-USA/194( 36) DATED: 08 .02.2020 REF. # 714 0104187 16-GP DATED: 24.01.2020 EX P NO: 0000 2494-003316-2020 DATED: 09-02-2020 EXP REC NO : C 37223 DATED: 12-02- 2020 EDRAY 3600 PORT
CAIU4326770NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU4326770NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU4326770NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CAIU4326770NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8253013NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8253013NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8253013NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU8253013NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA233098 () 010WIn-bond Automated12020-03-27 / 2020-04-04


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