To Order:standard Chartered Bank Container Import From Bill of Lading Record

→ To Order:standard Chartered Bank

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. This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 39 CTN with a total weight of 424 Kilograms arrived on 2020-04-29 via the vessel MAERSK SIRAC to the port of Charleston, South Carolina. Cargo includes products identified as ozark trail 8 person conne ct tent 39ctns of camping equipment (tents) (thirty nine carton s only) supplie r stk # : w873.3 p.o. # :3 36 7323801 (ot 8p connect t ent) 39pcs..1pcs/ctn ..tota l: 39ctns. invoice no :cam pex2020-742 3 date :mar.03, 2020 efr no:c-57230 date:m ar .08,2020 exp no:0002494/ 005395/2020 date:mar.

Cargo Details

Consignee

TO ORDER:STANDARD CHARTERED BANK
ISPAHANI BUILDING,SHEIKH MUJIB ROAD
CHITTAGONG 4100 BANGLADESH

Shipper

Notify Party

EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901
SAVANNAH GA 31401 UNITED STATES

Vessel and Port

Carrier Code	MEDU
Vessel	MAERSK SIRAC [SG]
Departure Port	Singapore,Singapore
Landing Port	Charleston, South Carolina
Manifest Qty	39 CTN
Manifest Weight	424 Kilograms
Manifest Dimension	2 Cubic Meters
Place of Receipt	CHITTAGONG
Conveyance ID	9725718 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-04-29

Container Cargo Description

Container #	Pieces	Description
GLDU7322463	39	OZARK TRAIL 8 PERSON CONNE CT TENT 39CTNS OF CAMPING EQUIPMENT (TENTS) (THIRTY NINE CARTON S ONLY) SUPPLIE R STK # : W873.3 P.O. # :3 36 7323801 (OT 8P CONNECT T ENT) 39PCS..1PCS/CTN ..TOTA L: 39CTNS. INVOICE NO :CAM PEX2020-742 3 DATE :MAR.03, 2020 EFR NO:C-57230 DATE:M AR .08,2020 EXP NO:0002494/ 005395/2020 DATE:MAR

GLDU7322463		FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P CONNECT TENT TO: US DEPT _ P. O. # : 3367323801 ITEM # _ SUPPL IER STK # : W873 .3 SAME SAME SAME SAME
GLDU7322463		SAME SAME SAME SAME SAME SAME SAME SAME
GLDU7322463		FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P CONNECT TENT TO: US DEPT _ P. O. # : 3367323801 ITEM # _ SUPPL IER STK # : W873 .3 SAME SAME SAME SAME
GLDU7322463		SAME SAME SAME SAME SAME SAME SAME SAME

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUKA260794	()	013W	Regular Bill	1	2020-03-30 / 2020-04-30