The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF :STANDARD CHARTER. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1331 CTN with a total weight of 11979 Kilograms arrived on 2019-02-04 via the vessel SANTA TERESA to the port of Savannah, Georgia. Cargo includes products identified as ozark trail 8 person modif ied dome tent 1331 ctns of camping equipment (tents) (three hund red thirty one cartons only) stock number : w 836 p.o.# :8759218456 ( ot 8p modified dome) 1331p cs..1pcs/ctn..total: 1331c tns. invoice no :campex201 8-5537 date :nov.24, 2018 efr no:c-277403 date:dec.1 5, 2018 exp no:2494-30.
Carrier Code | MSCU |
Vessel | SANTA TERESA [DK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 1331 CTN |
Manifest Weight | 11979 Kilograms |
Manifest Dimension | 55 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-04 |
Container # | Pieces | Description |
---|---|---|
MEDU7250278 | 1331 | OZARK TRAIL 8 PERSON MODIF IED DOME TENT 1331 CTNS OF CAMPING EQUIPMENT (TENTS) (THREE HUND RED THIRTY ONE CARTONS ONLY) STOCK NUMBER : W 836 P.O.# :8759218456 ( OT 8P MODIFIED DOME) 1331P CS..1PCS/CTN..TOTAL: 1331C TNS. INVOICE NO :CAMPEX201 8-5537 DATE :NOV.24, 2018 EFR NO:C-277403 DATE:DEC.1 5, 2018 EXP NO:2494-30 |
MEDU7250278 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P MODIFIED DOME T O: US DEPT _ P .O.# :8759218456 ITEM # _ SUPPL IER STK #: W83 6 SAME SAME SAME SAME | |
MEDU7250278 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU7250278 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV474289 | () | 852W | Regular Bill | 1 | 2018-12-31 / 2019-02-05 |