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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF STANDARD CHARTERE. 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 1504 CTN with a total weight of 13927 Kilograms arrived on 2020-09-27 via the vessel CARSTEN MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 8 person modif ied dome tent 1504 ctns of camping equipment (tents) (one thousa nd five hundred four only) stock number: w836 p.o.# :2418860400 (ot 8p modified dome) 1504 pcs ..1pcs/ctn..total: 1504ctn s. invoice no :campex2020- 7980 date :jul.22,2020 efr no:c- 139683 date:aug.04,2 020 exp no:00002494/0151.

Cargo Details
Consignee
UNTO THE ORDER OF STANDARD CHARTERE
BUILDING,SHEIKH MUJIB ROAD,AGRABAD
CHITTAGONG 4100 BANGLADESH

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 Qty1504 CTN
Manifest Weight13927 Kilograms
Manifest Dimension60 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9219795 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-27

Container Cargo Description
Container #PiecesDescription
GLDU71485000OZARK TRAIL 8 PERSON MODIF IED DOME TENT 1504 CTNS OF CAMPING EQUIPMENT (TENTS) (ONE THOUSA ND FIVE HUNDRED FOUR ONLY) STOCK NUMBER: W836 P.O.# :2418860400 (OT 8P MODIFIED DOME) 1504 PCS ..1PCS/CTN..TOTAL: 1504CTN S. INVOICE NO :CAMPEX2020- 7980 DATE :JUL.22,2020 EFR NO:C- 139683 DATE:AUG.04,2 020 EXP NO:00002494/0151
TCLU57755134OZARK TRAIL 8 PERSON MODIF IED DOME TENT 1504 CTNS OF CAMPING EQUIPMENT (TENTS) (ONE THOUSA ND FIVE HUNDRED FOUR ONLY) STOCK NUMBER: W836 P.O.# :2418860400 (OT 8P MODIFIED DOME) 1504 PCS ..1PCS/CTN..TOTAL: 1504CTN S. INVOICE NO :CAMPEX2020- 7980 DATE :JUL.22,2020 EFR NO:C- 139683 DATE:AUG.04,2 020 EXP NO:00002494/0151
GLDU7148500FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P MODIFIED DOME T O: US DEPT _ P .O.# :2418860400 ITEM # _ SUPPL IER STK #: W83 6 SAME SAME SAME SAME
GLDU7148500SAME SAME SAME SAME SAME SAME SAME
TCLU5775513FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P MODIFIED DOME T O: US DEPT _ P .O.# :2418860400 ITEM # _ SUPPL IER STK #: W83 6 SAME SAME SAME SAME
TCLU5775513SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA439067 () 034WRegular Bill12020-08-31 / 2020-09-28


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