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 187 CTN with a total weight of 768 Kilograms arrived on 2019-04-03 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as ozark trail 1 person backp acking tent 187ctn s of cam ping equipment (tents) (on e hundred eighty seven car tons only) stock number: w 979 p.o. # :3113370937 (ot 1p backpackng tnt) 374pcs ..2pcs/ctn..total: 187ctns . invoice no :campex2019-5 849 date :feb.06, 2019 efr n o:c-38094 date:feb.13, 2 019 exp no:2494-0318.
Carrier Code | MSCU |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 187 CTN |
Manifest Weight | 768 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-04-03 |
Container # | Pieces | Description |
---|---|---|
TCNU1154773 | 187 | OZARK TRAIL 1 PERSON BACKP ACKING TENT 187CTN S OF CAM PING EQUIPMENT (TENTS) (ON E HUNDRED EIGHTY SEVEN CAR TONS ONLY) STOCK NUMBER: W 979 P.O. # :3113370937 (OT 1P BACKPACKNG TNT) 374PCS ..2PCS/CTN..TOTAL: 187CTNS . INVOICE NO :CAMPEX2019-5 849 DATE :FEB.06, 2019 EFR N O:C-38094 DATE:FEB.13, 2 019 EXP NO:2494-0318 |
TCNU1154773 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 1P BACKPACKNG TNT TO: US DEPT _ P.O. # :3113370 937 ITEM # _ SU PPLIER STK # : W 979 SAME SAME SAME SAME | |
TCNU1154773 | SAME SAME SAME SAME SAME SAME SAME SAME | |
TCNU1154773 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV536111 | () | 909W | Regular Bill | 1 | 2019-03-04 / 2019-04-04 |