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 583 CTN with a total weight of 2623 Kilograms arrived on 2019-03-07 via the vessel CAP ARNAUTI to the port of Savannah, Georgia. Cargo includes products identified as ozark trail 4p connect ten t 583ctns of campi ng equip ment (tents) (five hundred eighty th ree cartons only ) stock number: w634.6 p.o . # : 3113375410 (ot 4p co nnect tent) 583pcs. .1pcs/c tn..total: 583ctns. invoic e no :camp ex2018-5705 date :dec.27, 2018 efr no:c-74 41 date:jan.09, 2019 exp n o:2494-00344-19 date.
Carrier Code | MSCU |
Vessel | CAP ARNAUTI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 583 CTN |
Manifest Weight | 2623 Kilograms |
Manifest Dimension | 12 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-07 |
Container # | Pieces | Description |
---|---|---|
MEDU7433638 | 583 | OZARK TRAIL 4P CONNECT TEN T 583CTNS OF CAMPI NG EQUIP MENT (TENTS) (FIVE HUNDRED EIGHTY TH REE CARTONS ONLY ) STOCK NUMBER: W634.6 P.O . # : 3113375410 (OT 4P CO NNECT TENT) 583PCS. .1PCS/C TN..TOTAL: 583CTNS. INVOIC E NO :CAMP EX2018-5705 DATE :DEC.27, 2018 EFR NO:C-74 41 DATE:JAN.09, 2019 EXP N O:2494-00344-19 DATE |
MEDU7433638 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 4P CONNECT TENT TO: US DEPT _ P.O . # : 3113375410 ITEM # _ SUPPL IER STK #: W634. 6 SAME SAME SAME SAME | |
MEDU7433638 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU7433638 | SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV502477 | () | 904W | Regular Bill | 1 | 2019-01-28 / 2019-03-08 |