→ To Order:south East Bank Ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:SOUTH EAST BANK LTD. This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 3464 CTN with a total weight of 23522 Kilograms arrived on 2020-09-17 via the vessel ADRIAN MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ge ls flannel po no. : 561 2516632 style # g m31y054h . gm31y054hb, gm31y061h gm 31y061hb. invoice# sbl2-w mep-303-20 date: 29-july-2 020 exp form no. 000013410 00404-2020 date: 0 6-aug-20 20 contract#: sbu2-00390-3 91 dtd.: 06-01-2020 tariff #:6205.20.20.47 1=40dry co ntainer requested and 1=40 high substituted s.

Cargo Details
Consignee
TO ORDER:SOUTH EAST BANK LTD
JUBILEE ROAD BRANCH,
CHITTAGONG 4000 BANGLADESH

Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
2 EAST BRYAN STREET, SUITE 901
SAVANNAH GA 31401 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselADRIAN MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty3464 CTN
Manifest Weight23522 Kilograms
Manifest Dimension144 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9260457 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-17
Container Cargo Description
Container #PiecesDescription
FBLU0064055333GE LS FLANNEL PO NO. : 561 2516632 STYLE # G M31Y054H . GM31Y054HB, GM31Y061H GM 31Y061HB. INVOICE# SBL2-W MEP-303-20 DATE: 29-JULY-2 020 EXP FORM NO. 000013410 00404-2020 DATE: 0 6-AUG-20 20 CONTRACT#: SBU2-00390-3 91 DTD.: 06-01-2020 TARIFF #:6205.20.20.47 1=40DRY CO NTAINER REQUESTED AND 1=40 HIGH SUBSTITUTED S
MEDU76044271842GE LS FLANNEL PO NO. : 561 2516632 STYLE # G M31Y054H . GM31Y054HB, GM31Y061H GM 31Y061HB. INVOICE# SBL2-W MEP-303-20 DATE: 29-JULY-2 020 EXP FORM NO. 000013410 00404-2020 DATE: 0 6-AUG-20 20 CONTRACT#: SBU2-00390-3 91 DTD.: 06-01-2020 TARIFF #:6205.20.20.47 1=40DRY CO NTAINER REQUESTED AND 1=40 HIGH SUBSTITUTED S
SEGU61155781289GE LS FLANNEL PO NO. : 561 2516632 STYLE # G M31Y054H . GM31Y054HB, GM31Y061H GM 31Y061HB. INVOICE# SBL2-W MEP-303-20 DATE: 29-JULY-2 020 EXP FORM NO. 000013410 00404-2020 DATE: 0 6-AUG-20 20 CONTRACT#: SBU2-00390-3 91 DTD.: 06-01-2020 TARIFF #:6205.20.20.47 1=40DRY CO NTAINER REQUESTED AND 1=40 HIGH SUBSTITUTED S
FBLU0064055APPLICABLE MEN'S TOPS GE LS FLA NNEL SAME SAME SAME SAME SAME SAME SAME
FBLU0064055SAME SAME SAME SAME SAME SAME
FBLU0064055APPLICABLE MEN'S TOPS GE LS FLA NNEL SAME SAME SAME SAME SAME SAME SAME
FBLU0064055SAME SAME SAME SAME SAME SAME
MEDU7604427APPLICABLE MEN'S TOPS GE LS FLA NNEL SAME SAME SAME SAME SAME SAME SAME
MEDU7604427SAME SAME SAME SAME SAME SAME
MEDU7604427APPLICABLE MEN'S TOPS GE LS FLA NNEL SAME SAME SAME SAME SAME SAME SAME
MEDU7604427SAME SAME SAME SAME SAME SAME
SEGU6115578APPLICABLE MEN'S TOPS GE LS FLA NNEL SAME SAME SAME SAME SAME SAME SAME
SEGU6115578SAME SAME SAME SAME SAME SAME
SEGU6115578APPLICABLE MEN'S TOPS GE LS FLA NNEL SAME SAME SAME SAME SAME SAME SAME
SEGU6115578SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA422436 () 033WRegular Bill12020-08-18 / 2020-09-18
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