The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:DHAKA BANK. This shipment is registered as coming from via Salalah,Oman. Manifest records show a quanitity of 1057 CTN with a total weight of 15254 Pounds arrived on 2020-08-15 via the vessel MAERSK HARTFORD to the port of Houston, Texas. Cargo includes products identified as ge ls textured woven p.o.no.: 5612516281 stk#gm31y049h,gm31 y049hb,gm31y 050h,gm31y050hb invoice no.cglbgl1652020 ex p no.1414-002088-2020 date. 2 1-06-2020 schneider logistics ilm dept 1555 glory road, g.
Carrier Code | MAEU |
Vessel | MAERSK HARTFORD [US] |
Departure Port | Salalah,Oman |
Landing Port | Houston, Texas |
Manifest Qty | 1057 CTN |
Manifest Weight | 15254 Pounds |
Manifest Dimension | 55 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9333008 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-15 |
Container # | Pieces | Description |
---|---|---|
MRKU0906318 | 194 | GE LS TEXTURED WOVEN P.O.NO.: 5612516281 STK#GM31Y049H,GM31 Y049HB,GM31Y 050H,GM31Y050HB INVOICE NO.CGLBGL1652020 EX P NO.1414-002088-2020 DATE. 2 1-06-2020 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, G |
PONU1944628 | 863 | GE LS TEXTURED WOVEN P.O.NO.: 5612516281 STK#GM31Y049H,GM31 Y049HB,GM31Y 050H,GM31Y050HB INVOICE NO.CGLBGL1652020 EX P NO.1414-002088-2020 DATE. 2 1-06-2020 SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, G |
MRKU0906318 | TO US CASE ID PO#561251628 1 SUP PLIER STK#GM31Y049 H,GM31Y049HB , GM31Y050H,G M31Y050HB COMMENTS# | |
MRKU0906318 | TO US CASE ID PO#561251628 1 SUP PLIER STK#GM31Y049 H,GM31Y049HB , GM31Y050H,G M31Y050HB COMMENTS# | |
PONU1944628 | TO US CASE ID PO#561251628 1 SUP PLIER STK#GM31Y049 H,GM31Y049HB , GM31Y050H,G M31Y050HB COMMENTS# | |
PONU1944628 | TO US CASE ID PO#561251628 1 SUP PLIER STK#GM31Y049 H,GM31Y049HB , GM31Y050H,G M31Y050HB COMMENTS# |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU239909973 | () | 027W | Regular Bill | 1 | 2020-07-14 / 2020-08-17 |