→ 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 Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 389 CTN with a total weight of 3602 Kilograms arrived on 2020-09-09 via the vessel MAERSK ERIE to the port of Mobile, Alabama. Cargo includes products identified as ozark trail 8 person modif ied dome tent 389c tns of c amping equipment (tents) ( three hun dred eighty nine cartons only) stock number : w836 p.o.# :2218158090 ( ot 8p modified dome ) 389pc s..1pcs/ctn..total: 389ctn s. invoice no :campex2020- 7810 date :june.16,2020 ef r no:c-110193 date:june.23 ,2020 exp no:000024.

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

Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
19119 16TH AVE. S.
SEATTLE WA 98188 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK ERIE [LR]
Departure PortPusan,South Korea
Landing PortMobile, Alabama
Manifest Qty389 CTN
Manifest Weight3602 Kilograms
Manifest Dimension16 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9347425 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-09
Container Cargo Description
Container #PiecesDescription
MEDU4742187OZARK TRAIL 8 PERSON MODIF IED DOME TENT 389C TNS OF C AMPING EQUIPMENT (TENTS) ( THREE HUN DRED EIGHTY NINE CARTONS ONLY) STOCK NUMBER : W836 P.O.# :2218158090 ( OT 8P MODIFIED DOME ) 389PC S..1PCS/CTN..TOTAL: 389CTN S. INVOICE NO :CAMPEX2020- 7810 DATE :JUNE.16,2020 EF R NO:C-110193 DATE:JUNE.23 ,2020 EXP NO:000024
TCNU5534642329OZARK TRAIL 8 PERSON MODIF IED DOME TENT 389C TNS OF C AMPING EQUIPMENT (TENTS) ( THREE HUN DRED EIGHTY NINE CARTONS ONLY) STOCK NUMBER : W836 P.O.# :2218158090 ( OT 8P MODIFIED DOME ) 389PC S..1PCS/CTN..TOTAL: 389CTN S. INVOICE NO :CAMPEX2020- 7810 DATE :JUNE.16,2020 EF R NO:C-110193 DATE:JUNE.23 ,2020 EXP NO:000024
MEDU4742187FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P MODIFIED DOME T O: US DEPT _ P .O.# :2218158090 ITEM # _ SUPPL IER STK #: W83 6 SAME SAME SAME SAME
MEDU4742187SAME SAME SAME SAME SAME SAME SAME SAME
MEDU4742187SAME SAME SAME SAME
MEDU4742187FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P MODIFIED DOME T O: US DEPT _ P .O.# :2218158090 ITEM # _ SUPPL IER STK #: W83 6 SAME SAME SAME SAME
MEDU4742187SAME SAME SAME SAME SAME SAME SAME SAME
MEDU4742187SAME SAME SAME SAME
TCNU5534642FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P MODIFIED DOME T O: US DEPT _ P .O.# :2218158090 ITEM # _ SUPPL IER STK #: W83 6 SAME SAME SAME SAME
TCNU5534642SAME SAME SAME SAME SAME SAME SAME SAME
TCNU5534642SAME SAME SAME SAME
TCNU5534642FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P MODIFIED DOME T O: US DEPT _ P .O.# :2218158090 ITEM # _ SUPPL IER STK #: W83 6 SAME SAME SAME SAME
TCNU5534642SAME SAME SAME SAME SAME SAME SAME SAME
TCNU5534642SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA365635 () 032ERegular Bill12020-08-07 / 2020-09-11
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