→ To Orderstandard Chartered Bank,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDERSTANDARD 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 2020-04-10 via the vessel SEAMAX NORWALK to the port of New York/Newark Area, Newark, New Jersey. 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 37437 (ot projecto r screen ) 360pcs..3pcs/ctn..total: 120ctns. invoice no :camp ex2020-7378 date :feb.22,2 0 20 efr no:c-47268 date:fe b.25,2020 exp no:00.

Cargo Details
Consignee
TO ORDERSTANDARD 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
VesselSEAMAX NORWALK [MH]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty120 CTN
Manifest Weight357 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptCHITTAGONG
Port of DetinationChicago, Illinois
Conveyance ID9290464 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-10
Container Cargo Description
Container #PiecesDescription
TRLU69799531OZARK 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 37437 (OT PROJECTO R SCREEN ) 360PCS..3PCS/CTN..TOTAL: 120CTNS. INVOICE NO :CAMP EX2020-7378 DATE :FEB.22,2 0 20 EFR NO:C-47268 DATE:FE B.25,2020 EXP NO:00
TRLU6979953FRONT & BACK MAR KING DEPT ## :_ CAMPING O T PROJ ECTOR SCREEN TO : US DEPT _ P .O . # :791643743 7 ITEM # _ SUPP LIER STK # : W20 39 SAME SAME SAME SAME
TRLU6979953SAME SAME SAME SAME SAME SAME SAME SAME
TRLU6979953SAME
TRLU6979953FRONT & BACK MAR KING DEPT ## :_ CAMPING O T PROJ ECTOR SCREEN TO : US DEPT _ P .O . # :791643743 7 ITEM # _ SUPP LIER STK # : W20 39 SAME SAME SAME SAME
TRLU6979953SAME SAME SAME SAME SAME SAME SAME SAME
TRLU6979953SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA240515 () 011WIn-bond Automated12020-04-02 / 2020-04-11
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