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 470 CTN with a total weight of 2491 Kilograms arrived on 2019-06-10 via the vessel SEAMAX NORWALK to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 8x6 sun shelte r 470ctns of campi ng equip ment (tents) (four hundred seventy c artons only) sto ck number:w418.1s p.o. # : 1 614115206 (ot 8x6 sun she lter) 940pcs..2pcs/ ctn..to tal:470ctns. invoice no :c ampex2019- 6342 date :apr.1 6, 2019 efr no:c-94087 dat e :apr.24, 2019 exp no:2494 -09230-19 date:apr..
Carrier Code | MSCU |
Vessel | SEAMAX NORWALK [MH] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Norfolk, Virginia |
Manifest Qty | 470 CTN |
Manifest Weight | 2491 Kilograms |
Manifest Dimension | 11 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-10 |
Container # | Pieces | Description |
---|---|---|
TGHU8673284 | 4 | OZARK TRAIL 8X6 SUN SHELTE R 470CTNS OF CAMPI NG EQUIP MENT (TENTS) (FOUR HUNDRED SEVENTY C ARTONS ONLY) STO CK NUMBER:W418.1S P.O. # : 1 614115206 (OT 8X6 SUN SHE LTER) 940PCS..2PCS/ CTN..TO TAL:470CTNS. INVOICE NO :C AMPEX2019- 6342 DATE :APR.1 6, 2019 EFR NO:C-94087 DAT E :APR.24, 2019 EXP NO:2494 -09230-19 DATE:APR. |
TGHU8673284 | FRONT & BACK MARK ING DEPT ## :_ CA MPING OT 8X6 SUN SHELTER TO: US D EPT _ P.O. # :161 4 115206 ITEM # _ SUPPLIER STK #: W 418.1S SAME SAME SAME SAME SAME | |
TGHU8673284 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV609207 | () | 919W | Regular Bill | 1 | 2019-05-13 / 2019-06-11 |