→ To The Order Of :standard Chartered

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 :STANDARD CHARTERED. 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 1358 CTN with a total weight of 17844 Kilograms arrived on 2020-05-18 via the vessel NORTHERN MAJESTIC to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 10 person tent w/screen porch 135 8ctns o f camping equipment (tents ) (one tho usand three hund red fifty eight cartons on l y) supplier stk # : w843. 2 p.o. # :791643726 3 (ot 1 0p w/screenporch) 1358pcs. .1pcs/ctn. .total: 1358ctns . invoice no :campex2020-7 4 59 date :mar.24,2020 efr no:c-71589 date:mar..

Cargo Details
Consignee
TO THE ORDER OF :STANDARD CHARTERED
ISPAHANIBUILDING,SHEIKH MUJIB ROAD,
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
VesselNORTHERN MAJESTIC [DE]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty1358 CTN
Manifest Weight17844 Kilograms
Manifest Dimension65 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9252565 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-18
Container Cargo Description
Container #PiecesDescription
CAIU938482412OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 135 8CTNS O F CAMPING EQUIPMENT (TENTS ) (ONE THO USAND THREE HUND RED FIFTY EIGHT CARTONS ON L Y) SUPPLIER STK # : W843. 2 P.O. # :791643726 3 (OT 1 0P W/SCREENPORCH) 1358PCS. .1PCS/CTN. .TOTAL: 1358CTNS . INVOICE NO :CAMPEX2020-7 4 59 DATE :MAR.24,2020 EFR NO:C-71589 DATE:MAR.
GLDU7508680128OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 135 8CTNS O F CAMPING EQUIPMENT (TENTS ) (ONE THO USAND THREE HUND RED FIFTY EIGHT CARTONS ON L Y) SUPPLIER STK # : W843. 2 P.O. # :791643726 3 (OT 1 0P W/SCREENPORCH) 1358PCS. .1PCS/CTN. .TOTAL: 1358CTNS . INVOICE NO :CAMPEX2020-7 4 59 DATE :MAR.24,2020 EFR NO:C-71589 DATE:MAR.
CAIU9384824FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 10P W/SCREENPORC H TO: US DEPT _ P.O. # :791643 7263 ITEM # _ S UPPLIER STK # : W843.2 SAME SAME SAME SAME
CAIU9384824SAME SAME SAME SAME SAME SAME SAME SAME
CAIU9384824FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 10P W/SCREENPORC H TO: US DEPT _ P.O. # :791643 7263 ITEM # _ S UPPLIER STK # : W843.2 SAME SAME SAME SAME
CAIU9384824SAME SAME SAME SAME SAME SAME SAME SAME
GLDU7508680FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 10P W/SCREENPORC H TO: US DEPT _ P.O. # :791643 7263 ITEM # _ S UPPLIER STK # : W843.2 SAME SAME SAME SAME
GLDU7508680SAME SAME SAME SAME SAME SAME SAME SAME
GLDU7508680FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 10P W/SCREENPORC H TO: US DEPT _ P.O. # :791643 7263 ITEM # _ S UPPLIER STK # : W843.2 SAME SAME SAME SAME
GLDU7508680SAME SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA281832 () 016WRegular Bill12020-05-21 / 2020-05-22
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