→ To The Order Of :standard Chartered

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :STANDARD CHARTERED. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 88 CTN with a total weight of 23936 Kilograms arrived on 2020-09-27 via the vessel CARSTEN MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as 88pallet of outdoor produc ts (camping chair ) po #98 55374974 item #980221475 h ard arm c hair vndr stk nbr :ha2849 invoice#hkdcz20-10 69 dt.aug.07,2020 exp#0296 51/20 dt.aug.08,20 20 rcv#c 144309 dt.aug.12,2020 2=40 dry conta iner requested an d 2=40high substituted dam co distribution services i nc. 5011 east fire.

Cargo Details
Consignee
TO THE ORDER OF :STANDARD CHARTERED
STANDARD CHARTERED BANK(HONG KONG)
HONG KONG 3600 HONG KONG

Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTION
200 GOLDEN OAK CIRCLE STE 490
VIRGINIA BEACH VA 23452 UNITED STAT



Vessel and Port
Carrier CodeMEDU
VesselCARSTEN MAERSK [SG]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty88 CTN
Manifest Weight23936 Kilograms
Manifest Dimension104 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9219795 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-27

Container Cargo Description
Container #PiecesDescription
SEGU60925604488PALLET OF OUTDOOR PRODUC TS (CAMPING CHAIR ) PO #98 55374974 ITEM #980221475 H ARD ARM C HAIR VNDR STK NBR :HA2849 INVOICE#HKDCZ20-10 69 DT.AUG.07,2020 EXP#0296 51/20 DT.AUG.08,20 20 RCV#C 144309 DT.AUG.12,2020 2=40 DRY CONTA INER REQUESTED AN D 2=40HIGH SUBSTITUTED DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRE
UESU47599034488PALLET OF OUTDOOR PRODUC TS (CAMPING CHAIR ) PO #98 55374974 ITEM #980221475 H ARD ARM C HAIR VNDR STK NBR :HA2849 INVOICE#HKDCZ20-10 69 DT.AUG.07,2020 EXP#0296 51/20 DT.AUG.08,20 20 RCV#C 144309 DT.AUG.12,2020 2=40 DRY CONTA INER REQUESTED AN D 2=40HIGH SUBSTITUTED DAM CO DISTRIBUTION SERVICES I NC. 5011 EAST FIRE
SEGU6092560NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
SEGU6092560NO MARKS NO MARKS
UESU4759903NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
UESU4759903NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA427641 () 034WRegular Bill12020-08-31 / 2020-09-28


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