The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:STANDARD CHARTERED BANK. This shipment is registered as coming from APM GLOBAL LOGISTICS BANGLADESH LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by WALMART INC. BENTONVILLE. Manifest records show a quanitity of 192 CTN with a total weight of 789 Kilograms arrived on 2019-02-26 via the vessel CAP ARNAUTI to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 1 person backp acking tent 192ctn s of cam ping equipment (tents) (on e hundred ninety two carto ns only) stock number: w97 9 p.o. # :3113370945 (ot 1 p backpackng tnt) 384pcs.. 2pcs/ctn..total: 192ctns. invoice no :campex2018-566 8 date :dec.26, 2018 efr n o :c-3754 date:jan.05, 2019 exp no:2494-00080-1.
Carrier Code | MSCU |
Vessel | CAP ARNAUTI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Norfolk, Virginia |
Manifest Qty | 192 CTN |
Manifest Weight | 789 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-26 |
Container # | Pieces | Description |
---|---|---|
RFCU4056359 | 192 | OZARK TRAIL 1 PERSON BACKP ACKING TENT 192CTN S OF CAM PING EQUIPMENT (TENTS) (ON E HUNDRED NINETY TWO CARTO NS ONLY) STOCK NUMBER: W97 9 P.O. # :3113370945 (OT 1 P BACKPACKNG TNT) 384PCS.. 2PCS/CTN..TOTAL: 192CTNS. INVOICE NO :CAMPEX2018-566 8 DATE :DEC.26, 2018 EFR N O :C-3754 DATE:JAN.05, 2019 EXP NO:2494-00080-1 |
RFCU4056359 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 1P BACKPACKNG TNT TO: US DEPT _ P.O. # :3113370 945 ITEM # _ SU PPLIER STK # : W 979 SAME SAME SAME SAME | |
RFCU4056359 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV500257 | () | 904W | Regular Bill | 1 | 2019-01-28 / 2019-02-27 |