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 410 CTN with a total weight of 1377 Kilograms arrived on 2019-03-20 via the vessel SEROJA TIGA to the port of Savannah, Georgia. Cargo includes products identified as ozark trail 10x10 shade wa ll with organizers 410ctns of camping equipment (ten ts) (four hundred ten cart ons only stock number: w95 1 .1 p.o. # :3113370558 (ot shade wall w/pckt) 1640pc s..4pcs/ctn..total: 410ctn s. invoice no :campex2019- 5861 date :jan.24, 2019 ef r no:c-24669 date:jan.29, 2019 exp no:2494-0221.
| Carrier Code | MSCU |
| Vessel | SEROJA TIGA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 410 CTN |
| Manifest Weight | 1377 Kilograms |
| Manifest Dimension | 8 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 | 4 | OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 410CTNS OF CAMPING EQUIPMENT (TEN TS) (FOUR HUNDRED TEN CART ONS ONLY STOCK NUMBER: W95 1 .1 P.O. # :3113370558 (OT SHADE WALL W/PCKT) 1640PC S..4PCS/CTN..TOTAL: 410CTN S. INVOICE NO :CAMPEX2019- 5861 DATE :JAN.24, 2019 EF R NO:C-24669 DATE:JAN.29, 2019 EXP NO:2494-0221 |
| MEDU8161302 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T SHAD E WALL W/PCKT T O: US DEPT _ P.O. # :31133705 58 ITEM # _ SUP PLIER STK # : W9 51.1 SAME SAME SAME SAME | |
| MEDU8161302 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8161302 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV520495 | () | 907W | Regular Bill | 1 | 2019-02-18 / 2019-03-21 |