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 EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 522 CTN with a total weight of 2145 Kilograms arrived on 2019-02-04 via the vessel SANTA TERESA to the port of Savannah, Georgia. Cargo includes products identified as ozark trail 1 person backp acking tent 522ctn s of cam ping equipment (tents) (fi ve hundre d twenty two cart ons only) stock number: w9 79 p.o. # :8759218958 (ot 1p backpackngtent) 1044pcs ..2pcs/ctn..total: 522ctns . invoice no :campex2018-5 586 date :nov.24, 2018 efr n o:c-278414 date:dec.17, 2018 exp no:2494-3056.
Carrier Code | MSCU |
Vessel | SANTA TERESA [DK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 522 CTN |
Manifest Weight | 2145 Kilograms |
Manifest Dimension | 11 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 |
---|---|---|
FDCU0266496 | 522 | OZARK TRAIL 1 PERSON BACKP ACKING TENT 522CTN S OF CAM PING EQUIPMENT (TENTS) (FI VE HUNDRE D TWENTY TWO CART ONS ONLY) STOCK NUMBER: W9 79 P.O. # :8759218958 (OT 1P BACKPACKNGTENT) 1044PCS ..2PCS/CTN..TOTAL: 522CTNS . INVOICE NO :CAMPEX2018-5 586 DATE :NOV.24, 2018 EFR N O:C-278414 DATE:DEC.17, 2018 EXP NO:2494-3056 |
FDCU0266496 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 1P BACKPACKNGTE NT TO: US DEPT _ P.O. # :875921 8958 ITEM # _ S UPPLIER STK # : W979 SAME SAME SAME SAME | |
FDCU0266496 | SAME SAME SAME SAME SAME SAME SAME SAME | |
FDCU0266496 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV474677 | () | 852W | Regular Bill | 1 | 2018-12-31 / 2019-02-05 |