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 94 CTN with a total weight of 615 Kilograms arrived on 2019-02-20 via the vessel MAERSK SEMAKAU to the port of Savannah, Georgia. Cargo includes products identified as ozark trail multi-purpose tarp 94ctns of camp ing equ ipment (tents) (ninety fou r cartons only) stock numb er: w930 p.o. # :311337087 0 (ot multipurpose tarp) 1 88pcs..2pcs/ctn..to tal: 94 ctns. invoice no :campex20 18-5680 da te :dec.26, 2018 efr no:c-3753 date:jan.05 , 2019 exp no:2494-00075-1 9 date:jan.02, 2019.
| Carrier Code | MSCU |
| Vessel | MAERSK SEMAKAU [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 94 CTN |
| Manifest Weight | 615 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4489150 | 94 | OZARK TRAIL MULTI-PURPOSE TARP 94CTNS OF CAMP ING EQU IPMENT (TENTS) (NINETY FOU R CARTONS ONLY) STOCK NUMB ER: W930 P.O. # :311337087 0 (OT MULTIPURPOSE TARP) 1 88PCS..2PCS/CTN..TO TAL: 94 CTNS. INVOICE NO :CAMPEX20 18-5680 DA TE :DEC.26, 2018 EFR NO:C-3753 DATE:JAN.05 , 2019 EXP NO:2494-00075-1 9 DATE:JAN.02, 2019 |
| CAIU4489150 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T MUL TIPURPOSE TARP TO: US DEPT _ P.O. # :3113370 870 ITEM # _ SU PPLIER STK # : W 930 SAME SAME SAME SAME | |
| CAIU4489150 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CAIU4489150 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV496159 | () | 903W | Regular Bill | 1 | 2019-01-21 / 2019-02-21 |