→ Unto The Order Of:standard Chartere

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:STANDARD CHARTERE. This shipment is registered as coming from via Valencia,Spain with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 984 CTN with a total weight of 5333 Kilograms arrived on 2020-08-02 via the vessel MSC JUDITH to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 8x6 sun shelte r 984ctns of campi ng equip ment (tents) (nine hundred eighty fo ur cartons only) stock number: w418.1s p. o. # :2218151461 (ot 8x6 s un shelter) 1968pcs. .2pcs/ ctn..total: 984ctns. invoi ce no :camp ex2020-7677 dat e :may.12,2020 efr no:c-95 32 0 date:june.02,2020 exp no:00002494/008968/20.

Cargo Details
Consignee
UNTO THE ORDER OF:STANDARD CHARTERE
ISPAHANI BUILDING,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
VesselMSC JUDITH [PA]
Departure PortValencia,Spain
Landing PortNorfolk, Virginia
Manifest Qty984 CTN
Manifest Weight5333 Kilograms
Manifest Dimension23 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9299549 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-02
Container Cargo Description
Container #PiecesDescription
FSCU47569100OZARK TRAIL 8X6 SUN SHELTE R 984CTNS OF CAMPI NG EQUIP MENT (TENTS) (NINE HUNDRED EIGHTY FO UR CARTONS ONLY) STOCK NUMBER: W418.1S P. O. # :2218151461 (OT 8X6 S UN SHELTER) 1968PCS. .2PCS/ CTN..TOTAL: 984CTNS. INVOI CE NO :CAMP EX2020-7677 DAT E :MAY.12,2020 EFR NO:C-95 32 0 DATE:JUNE.02,2020 EXP NO:00002494/008968/20
MSCU5995183784OZARK TRAIL 8X6 SUN SHELTE R 984CTNS OF CAMPI NG EQUIP MENT (TENTS) (NINE HUNDRED EIGHTY FO UR CARTONS ONLY) STOCK NUMBER: W418.1S P. O. # :2218151461 (OT 8X6 S UN SHELTER) 1968PCS. .2PCS/ CTN..TOTAL: 984CTNS. INVOI CE NO :CAMP EX2020-7677 DAT E :MAY.12,2020 EFR NO:C-95 32 0 DATE:JUNE.02,2020 EXP NO:00002494/008968/20
FSCU4756910FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8X6 SUN SHELTER TO: US DEPT _ P.O . # :2218151461 ITEM # _ SUPPLI ER STK #: W418. 1 S SAME SAME SAME SAME
FSCU4756910SAME SAME SAME SAME SAME SAME SAME
FSCU4756910FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8X6 SUN SHELTER TO: US DEPT _ P.O . # :2218151461 ITEM # _ SUPPLI ER STK #: W418. 1 S SAME SAME SAME SAME
FSCU4756910SAME SAME SAME SAME SAME SAME SAME
MSCU5995183FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8X6 SUN SHELTER TO: US DEPT _ P.O . # :2218151461 ITEM # _ SUPPLI ER STK #: W418. 1 S SAME SAME SAME SAME
MSCU5995183SAME SAME SAME SAME SAME SAME SAME
MSCU5995183FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8X6 SUN SHELTER TO: US DEPT _ P.O . # :2218151461 ITEM # _ SUPPLI ER STK #: W418. 1 S SAME SAME SAME SAME
MSCU5995183SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA323089 () 027WRegular Bill12020-07-10 / 2020-08-03
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