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 360 CTN with a total weight of 295 Kilograms arrived on 2019-03-20 via the vessel SEROJA TIGA to the port of Savannah, Georgia. Cargo includes products identified as ozark trail daisy chain 36 0ctns of camping e quipment (tent accessories) (three hundred si xty cartons onl y) stock number: w949.2 p. o. # :3113371000 (ot daisy chain) 1080pcs..3pcs /ctn. .total: 360ctns. invoice n o :campex201 9-5832 date :j an.24, 2019 efr no:c-24662 dat e:jan.29, 2019 exp no: 2494-02218-19 date:jan.
| Carrier Code | MSCU |
| Vessel | SEROJA TIGA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 360 CTN |
| Manifest Weight | 295 Kilograms |
| Manifest Dimension | 1 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 | 3 | OZARK TRAIL DAISY CHAIN 36 0CTNS OF CAMPING E QUIPMENT (TENT ACCESSORIES) (THREE HUNDRED SI XTY CARTONS ONL Y) STOCK NUMBER: W949.2 P. O. # :3113371000 (OT DAISY CHAIN) 1080PCS..3PCS /CTN. .TOTAL: 360CTNS. INVOICE N O :CAMPEX201 9-5832 DATE :J AN.24, 2019 EFR NO:C-24662 DAT E:JAN.29, 2019 EXP NO: 2494-02218-19 DATE:JAN |
| MEDU8161302 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T DAIS Y CHAIN TO: U S DEPT _ P.O. # :3 113371000 IT EM # _ SUPPLIER STK # : W949. 2 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 |
|---|---|---|---|---|---|
| MSCUKV520453 | () | 907W | Regular Bill | 1 | 2019-02-18 / 2019-03-21 |