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 UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 1470 CTN with a total weight of 29444 Kilograms arrived on 2019-03-15 via the vessel SEROJA LIMA to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 12 person cabi n tent 1470ctns of camping equipment (tents) (one th ousand fou r hundred sevent y cartons only) stock numb e r: w883 p.o. # :311337560 5 (ot 12p cabin ten t) 1470 pcs..1pcs/ctn..total: 1470 ctns. invo ice no :campex20 19-5740 date :jan.10, 2109 e fr no:c-16759 date:jan.2 0, 2019 exp no:2494-.
Carrier Code | MSCU |
Vessel | SEROJA LIMA [PA] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Norfolk, Virginia |
Manifest Qty | 1470 CTN |
Manifest Weight | 29444 Kilograms |
Manifest Dimension | 138 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-15 |
Container # | Pieces | Description |
---|---|---|
MEDU7422103 | 1 | OZARK TRAIL 12 PERSON CABI N TENT 1470CTNS OF CAMPING EQUIPMENT (TENTS) (ONE TH OUSAND FOU R HUNDRED SEVENT Y CARTONS ONLY) STOCK NUMB E R: W883 P.O. # :311337560 5 (OT 12P CABIN TEN T) 1470 PCS..1PCS/CTN..TOTAL: 1470 CTNS. INVO ICE NO :CAMPEX20 19-5740 DATE :JAN.10, 2109 E FR NO:C-16759 DATE:JAN.2 0, 2019 EXP NO:2494- |
MEDU9481738 | 715 | DO |
TCLU7733796 | 565 | DO |
MEDU7422103 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 12P CABIN TENT TO: US DEPT _ P.O. # :3 113375605 ITEM # _ SUPPLIE R STK #: W883 SAME SAME SAME SAME SAME | |
MEDU7422103 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU9481738 | DO | |
TCLU7733796 | DO |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV514324 | () | 906W | Regular Bill | 1 | 2019-02-11 / 2019-03-16 |