→ To Order:standard Chartered Bank

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:STANDARD CHARTERED BANK. This shipment is registered as coming from via Valencia,Spain with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 1600 CTN with a total weight of 21024 Kilograms arrived on 2020-09-02 via the vessel MSC VITTORIA to the port of Houston, Texas. Cargo includes products identified as ozark trail 10 person tent w/screen porch 160 0ctns o f camping equipment (tents ) (one tho usand six hundre d cartons only) supplier s t k # : w843.2 p.o. # :2218 158089 (ot 10p w/sc reenpor ch) 1600pcs..1pcs/ctn..tot al: 1600ct ns. invoice no : campex2020-7833 date :jun. 2 4,2020 efr no:c-118841 da te:jul.05,2020 exp.

Cargo Details
Consignee
TO ORDER:STANDARD CHARTERED BANK
ISPAHANI BUILDING,SHEIKH MUJIB ROAD
CHITTAGONG 4100 BANGLADESH

Shipper


Notify Party
EXPEDITORS INTERNATIONAL
18255 HUMBLE PARKWAY HUMBLE
HOUSTON TX 77338 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC VITTORIA [PA]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty1600 CTN
Manifest Weight21024 Kilograms
Manifest Dimension81 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9299551 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-02
Container Cargo Description
Container #PiecesDescription
MEDU86544221OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 160 0CTNS O F CAMPING EQUIPMENT (TENTS ) (ONE THO USAND SIX HUNDRE D CARTONS ONLY) SUPPLIER S T K # : W843.2 P.O. # :2218 158089 (OT 10P W/SC REENPOR CH) 1600PCS..1PCS/CTN..TOT AL: 1600CT NS. INVOICE NO : CAMPEX2020-7833 DATE :JUN. 2 4,2020 EFR NO:C-118841 DA TE:JUL.05,2020 EXP
TGBU56343701OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 160 0CTNS O F CAMPING EQUIPMENT (TENTS ) (ONE THO USAND SIX HUNDRE D CARTONS ONLY) SUPPLIER S T K # : W843.2 P.O. # :2218 158089 (OT 10P W/SC REENPOR CH) 1600PCS..1PCS/CTN..TOT AL: 1600CT NS. INVOICE NO : CAMPEX2020-7833 DATE :JUN. 2 4,2020 EFR NO:C-118841 DA TE:JUL.05,2020 EXP
TGHU867918013OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 160 0CTNS O F CAMPING EQUIPMENT (TENTS ) (ONE THO USAND SIX HUNDRE D CARTONS ONLY) SUPPLIER S T K # : W843.2 P.O. # :2218 158089 (OT 10P W/SC REENPOR CH) 1600PCS..1PCS/CTN..TOT AL: 1600CT NS. INVOICE NO : CAMPEX2020-7833 DATE :JUN. 2 4,2020 EFR NO:C-118841 DA TE:JUL.05,2020 EXP
MEDU8654422FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 10P W/SCREENPORC H TO: US DEPT _ P.O. # :221815 8089 ITEM # _ S UPPLIER STK # : W843.2 SAME SAME SAME SAME
MEDU8654422SAME SAME SAME SAME SAME SAME SAME SAME
MEDU8654422SAME SAME
MEDU8654422FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 10P W/SCREENPORC H TO: US DEPT _ P.O. # :221815 8089 ITEM # _ S UPPLIER STK # : W843.2 SAME SAME SAME SAME
MEDU8654422SAME SAME SAME SAME SAME SAME SAME SAME
MEDU8654422SAME SAME
TGBU5634370FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 10P W/SCREENPORC H TO: US DEPT _ P.O. # :221815 8089 ITEM # _ S UPPLIER STK # : W843.2 SAME SAME SAME SAME
TGBU5634370SAME SAME SAME SAME SAME SAME SAME SAME
TGBU5634370SAME SAME
TGBU5634370FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 10P W/SCREENPORC H TO: US DEPT _ P.O. # :221815 8089 ITEM # _ S UPPLIER STK # : W843.2 SAME SAME SAME SAME
TGBU5634370SAME SAME SAME SAME SAME SAME SAME SAME
TGBU5634370SAME SAME
TGHU8679180FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 10P W/SCREENPORC H TO: US DEPT _ P.O. # :221815 8089 ITEM # _ S UPPLIER STK # : W843.2 SAME SAME SAME SAME
TGHU8679180SAME SAME SAME SAME SAME SAME SAME SAME
TGHU8679180SAME SAME
TGHU8679180FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 10P W/SCREENPORC H TO: US DEPT _ P.O. # :221815 8089 ITEM # _ S UPPLIER STK # : W843.2 SAME SAME SAME SAME
TGHU8679180SAME SAME SAME SAME SAME SAME SAME SAME
TGHU8679180SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA369207 () 031WRegular Bill12020-08-06 / 2020-09-03
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