The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER: BANK OF AMERICA-. This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT & BR. Manifest records show a quanitity of 340 CTN with a total weight of 1485 Kilograms arrived on 2020-06-06 via the vessel ARNOLD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as po# 3367328157 item# 56570 0720 supplier stk# 40f xls d-gfa-3 upc# 0885468101328 ozark tra il xl deluxe coo l weather sleeping bag ope n account issuing bank: ba nk of america-hong kong ba nk reference number # oa74 6948/6055i m188430/20 produ ct description in open acc o unt: ozark trail xl delux e cool weather slee.
Carrier Code | MEDU |
Vessel | ARNOLD MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 340 CTN |
Manifest Weight | 1485 Kilograms |
Manifest Dimension | 19 Cubic Meters |
Place of Receipt | CHITTAGONG |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-06-06 |
Container # | Pieces | Description |
---|---|---|
CAAU5112086 | 2 | PO# 3367328157 ITEM# 56570 0720 SUPPLIER STK# 40F XLS D-GFA-3 UPC# 0885468101328 OZARK TRA IL XL DELUXE COO L WEATHER SLEEPING BAG OPE N ACCOUNT ISSUING BANK: BA NK OF AMERICA-HONG KONG BA NK REFERENCE NUMBER # OA74 6948/6055I M188430/20 PRODU CT DESCRIPTION IN OPEN ACC O UNT: OZARK TRAIL XL DELUX E COOL WEATHER SLEE |
MSDU7528860 | 0 | PO# 3367328157 ITEM# 56570 0720 SUPPLIER STK# 40F XLS D-GFA-3 UPC# 0885468101328 OZARK TRA IL XL DELUXE COO L WEATHER SLEEPING BAG OPE N ACCOUNT ISSUING BANK: BA NK OF AMERICA-HONG KONG BA NK REFERENCE NUMBER # OA74 6948/6055I M188430/20 PRODU CT DESCRIPTION IN OPEN ACC O UNT: OZARK TRAIL XL DELUX E COOL WEATHER SLEE |
CAAU5112086 | TO: US DEPT 0000 9 PO# 336732815 7 ITEM# 5657007 20 SUPPLIER STK # 40F XLSD-GFA- 3 SAME SAME SAME SAME SAME | |
CAAU5112086 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CAAU5112086 | TO: US DEPT 0000 9 PO# 336732815 7 ITEM# 5657007 20 SUPPLIER STK # 40F XLSD-GFA- 3 SAME SAME SAME SAME SAME | |
CAAU5112086 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU7528860 | TO: US DEPT 0000 9 PO# 336732815 7 ITEM# 5657007 20 SUPPLIER STK # 40F XLSD-GFA- 3 SAME SAME SAME SAME SAME | |
MSDU7528860 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSDU7528860 | TO: US DEPT 0000 9 PO# 336732815 7 ITEM# 5657007 20 SUPPLIER STK # 40F XLSD-GFA- 3 SAME SAME SAME SAME SAME | |
MSDU7528860 | SAME SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA286807 | () | 019W | In-bond Automated | 1 | 2020-05-29 / 2020-06-08 |