→ 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 2176 CTN with a total weight of 20149 Kilograms arrived on 2020-08-02 via the vessel MSC JUDITH to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 8 person modif ied dome tent 2176 ctns of camping equipment (tents) (two thousa nd one hundred seventy six cartons only) stoc k number: w836 p.o.# : 2218151467 (ot 8p modi fied dome) 2176pcs..1pcs/ctn.. total: 2176ctn s. invoice n o :campex2020-7702 date :j une.0 2,2020 efr no:c-98841 date:june.08,2020 exp n.

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 Qty2176 CTN
Manifest Weight20149 Kilograms
Manifest Dimension94 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9299549 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-02
Container Cargo Description
Container #PiecesDescription
FSCU47569108OZARK TRAIL 8 PERSON MODIF IED DOME TENT 2176 CTNS OF CAMPING EQUIPMENT (TENTS) (TWO THOUSA ND ONE HUNDRED SEVENTY SIX CARTONS ONLY) STOC K NUMBER: W836 P.O.# : 2218151467 (OT 8P MODI FIED DOME) 2176PCS..1PCS/CTN.. TOTAL: 2176CTN S. INVOICE N O :CAMPEX2020-7702 DATE :J UNE.0 2,2020 EFR NO:C-98841 DATE:JUNE.08,2020 EXP N
MSDU75123751286OZARK TRAIL 8 PERSON MODIF IED DOME TENT 2176 CTNS OF CAMPING EQUIPMENT (TENTS) (TWO THOUSA ND ONE HUNDRED SEVENTY SIX CARTONS ONLY) STOC K NUMBER: W836 P.O.# : 2218151467 (OT 8P MODI FIED DOME) 2176PCS..1PCS/CTN.. TOTAL: 2176CTN S. INVOICE N O :CAMPEX2020-7702 DATE :J UNE.0 2,2020 EFR NO:C-98841 DATE:JUNE.08,2020 EXP N
FSCU4756910FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P MODIFIED DOME T O: US DEPT _ P .O.# :2218151467 ITEM # _ SUPPL IER STK #: W83 6 SAME SAME SAME SAME
FSCU4756910SAME SAME SAME SAME SAME SAME SAME
FSCU4756910FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P MODIFIED DOME T O: US DEPT _ P .O.# :2218151467 ITEM # _ SUPPL IER STK #: W83 6 SAME SAME SAME SAME
FSCU4756910SAME SAME SAME SAME SAME SAME SAME
MSDU7512375FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P MODIFIED DOME T O: US DEPT _ P .O.# :2218151467 ITEM # _ SUPPL IER STK #: W83 6 SAME SAME SAME SAME
MSDU7512375SAME SAME SAME SAME SAME SAME SAME
MSDU7512375FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P MODIFIED DOME T O: US DEPT _ P .O.# :2218151467 ITEM # _ SUPPL IER STK #: W83 6 SAME SAME SAME SAME
MSDU7512375SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA324491 () 027WRegular Bill12020-07-10 / 2020-08-03
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