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 197 CTN with a total weight of 1044 Kilograms arrived on 2019-06-17 via the vessel MAERSK KAWASAKI to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 8x6 sun shelte r 197ctns of campi ng equip ment (tents) (one hundred ninety sev en cartons only) stock number: w418.1s p. o. # :1614116769 (ot 8x6 s un shelter) 394pcs.. 2pcs/c tn..total: 197ctns. invoic e no :campe x2019-6406 date :apr.25, 2019 efr no:c-98 023 date:apr.29, 2019 exp no:2494-09844-19 date:.
Carrier Code | MSCU |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Norfolk, Virginia |
Manifest Qty | 197 CTN |
Manifest Weight | 1044 Kilograms |
Manifest Dimension | 4 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-17 |
Container # | Pieces | Description |
---|---|---|
MEDU4833040 | 197 | OZARK TRAIL 8X6 SUN SHELTE R 197CTNS OF CAMPI NG EQUIP MENT (TENTS) (ONE HUNDRED NINETY SEV EN CARTONS ONLY) STOCK NUMBER: W418.1S P. O. # :1614116769 (OT 8X6 S UN SHELTER) 394PCS.. 2PCS/C TN..TOTAL: 197CTNS. INVOIC E NO :CAMPE X2019-6406 DATE :APR.25, 2019 EFR NO:C-98 023 DATE:APR.29, 2019 EXP NO:2494-09844-19 DATE: |
MEDU4833040 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8X6 SUN SHELTER TO: US DEPT _ P.O . # :1614116769 ITEM # _ SUPPLI ER STK #: W418. 1 S SAME SAME SAME SAME | |
MEDU4833040 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV615493 | () | 920W | Regular Bill | 1 | 2019-05-21 / 2019-06-18 |