The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF BANK OF AMERICA-. 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 30 CTN with a total weight of 186 Kilograms arrived on 2019-03-09 via the vessel MAERSK KARACHI to the port of Savannah, Georgia. Cargo includes products identified as po# 3113374349 item# 5721 15338 supplier stk # sloth kid upc# 0885468101595 oza rk trail k ids sleeping bag -sloth open account issuin g bank: bank of america-ho ng kong bank refere nce num ber # oa704601/6055im08837 1/18 produ ct description i n open account: ozark trai l kids sleeping bag-sloth invoice# bd-2411-167.
| Carrier Code | MSCU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 30 CTN |
| Manifest Weight | 186 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU8414662 | PO# 3113374349 ITEM# 5721 15338 SUPPLIER STK # SLOTH KID UPC# 0885468101595 OZA RK TRAIL K IDS SLEEPING BAG -SLOTH OPEN ACCOUNT ISSUIN G BANK: BANK OF AMERICA-HO NG KONG BANK REFERE NCE NUM BER # OA704601/6055IM08837 1/18 PRODU CT DESCRIPTION I N OPEN ACCOUNT: OZARK TRAI L KIDS SLEEPING BAG-SLOTH INVOICE# BD-2411-167 |
| MSCU8414662 | TO: US DEPT 0000 9 PO# 311337434 9 ITEM# 5721153 38 SUPPLIER STK # SLOTH KID SAME SAME SAME SAME SAME SAME | |
| MSCU8414662 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV507914 | () | 905W | Regular Bill | 1 | 2019-02-04 / 2019-03-11 |