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 86 CTN with a total weight of 1857 Kilograms arrived on 2019-03-20 via the vessel SEROJA TIGA to the port of Savannah, Georgia. Cargo includes products identified as ozark trail 16 person cabi n tent 86ctns of c amping e quipment (tents) (eighty s ix carton s only) stock num ber: w969 p.o. # :31133711 14 (ot 16p cabin tent) 86p cs..1pcs/ctn..tota l: 86ctn s. invoice no :campex2019- 5874 date :jan.24, 2019 ef r no:c-24659 date:jan.29, 2 019 exp no:2494-02215-19 date:jan.27, 2019 l/.
Carrier Code | MSCU |
Vessel | SEROJA TIGA [PA] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 86 CTN |
Manifest Weight | 1857 Kilograms |
Manifest Dimension | 7 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9495038 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-20 |
Container # | Pieces | Description |
---|---|---|
MEDU8161302 | 86 | OZARK TRAIL 16 PERSON CABI N TENT 86CTNS OF C AMPING E QUIPMENT (TENTS) (EIGHTY S IX CARTON S ONLY) STOCK NUM BER: W969 P.O. # :31133711 14 (OT 16P CABIN TENT) 86P CS..1PCS/CTN..TOTA L: 86CTN S. INVOICE NO :CAMPEX2019- 5874 DATE :JAN.24, 2019 EF R NO:C-24659 DATE:JAN.29, 2 019 EXP NO:2494-02215-19 DATE:JAN.27, 2019 L/ |
MEDU8161302 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 16P CABIN TENT TO: US DEPT _ P.O . # : 3113371114 ITEM # _ SUPPLI ER STK # : W969 SAME SAME SAME SAME SAME | |
MEDU8161302 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU8161302 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV520347 | () | 907W | Regular Bill | 1 | 2019-02-18 / 2019-03-21 |