The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:STANDARD CHARTERED BANK,. This shipment is registered as coming from APM GLOBAL LOGISTICS BANGLADESH LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by WALMART INC. BENTONVILLE. Manifest records show a quanitity of 72 CTN with a total weight of 324 Kilograms arrived on 2019-06-23 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as ozark trail 4 person conne ct tent 72ctns of camping equipment (tents) (seventy two carton s only) stock n umber: w634.6 p.o. # : 161 41 16789 (ot 4p connect ten t) 72pcs..1pcs/ctn.. total: 72ctns. invoice no :campe x2019-6420 d ate :apr.25, 2 019 efr no:c-98016 date:ap r.2 9, 2019 exp no:2494-098 54-19 date:apr.28, 20.
Carrier Code | MSCU |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 72 CTN |
Manifest Weight | 324 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-23 |
Container # | Pieces | Description |
---|---|---|
BMOU6167785 | 72 | OZARK TRAIL 4 PERSON CONNE CT TENT 72CTNS OF CAMPING EQUIPMENT (TENTS) (SEVENTY TWO CARTON S ONLY) STOCK N UMBER: W634.6 P.O. # : 161 41 16789 (OT 4P CONNECT TEN T) 72PCS..1PCS/CTN.. TOTAL: 72CTNS. INVOICE NO :CAMPE X2019-6420 D ATE :APR.25, 2 019 EFR NO:C-98016 DATE:AP R.2 9, 2019 EXP NO:2494-098 54-19 DATE:APR.28, 20 |
BMOU6167785 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 4P CONNECT TENT TO: US DEPT _ P.O . # : 1614116789 ITEM # _ SUPPL IER STK #: W634. 6 SAME SAME SAME SAME | |
BMOU6167785 | SAME SAME SAME SAME SAME SAME SAME SAME | |
BMOU6167785 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV620220 | () | 920W | Regular Bill | 1 | 2019-05-21 / 2019-06-24 |