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 938 CTN with a total weight of 17427 Kilograms arrived on 2019-06-23 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as p.o. # :1614116816 938ctns of camping equipme nt (ten ts) (nine hundred thirty e ight carto ns only) ot 14p family tent supplier stk # : w731 (ot 14p 3-room tent ) 20pcs..1pcs/ctn..t otal: 20ctns. ot 16p cabin tent supplier stk #: w770 (ot 1 6p cabin tent) 41pcs..1pcs /ctn ..total: 41ctns.ot 8p tunnel tent stock numbe.
Carrier Code | MSCU |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 938 CTN |
Manifest Weight | 17427 Kilograms |
Manifest Dimension | 71 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 |
---|---|---|
DFSU6837723 | 197 | P.O. # :1614116816 938CTNS OF CAMPING EQUIPME NT (TEN TS) (NINE HUNDRED THIRTY E IGHT CARTO NS ONLY) OT 14P FAMILY TENT SUPPLIER STK # : W731 (OT 14P 3-ROOM TENT ) 20PCS..1PCS/CTN..T OTAL: 20CTNS. OT 16P CABIN TENT SUPPLIER STK #: W770 (OT 1 6P CABIN TENT) 41PCS..1PCS /CTN ..TOTAL: 41CTNS.OT 8P TUNNEL TENT STOCK NUMBE |
INKU6494197 | 741 | P.O. # :1614116816 938CTNS OF CAMPING EQUIPME NT (TEN TS) (NINE HUNDRED THIRTY E IGHT CARTO NS ONLY) OT 14P FAMILY TENT SUPPLIER STK # : W731 (OT 14P 3-ROOM TENT ) 20PCS..1PCS/CTN..T OTAL: 20CTNS. OT 16P CABIN TENT SUPPLIER STK #: W770 (OT 1 6P CABIN TENT) 41PCS..1PCS /CTN ..TOTAL: 41CTNS.OT 8P TUNNEL TENT STOCK NUMBE |
DFSU6837723 | FRONT & BACK MAR KING DEPT ## :_ CAMPING _ TO: US DEPT _ P.O. # :1614116816 ITEM # _ SUPPLIE R STK #: _ SAME SAME SAME SAME SAME | |
DFSU6837723 | SAME SAME SAME SAME SAME SAME SAME SAME | |
DFSU6837723 | SAME SAME SAME SAME SAME SAME SAME SAME | |
DFSU6837723 | SAME SAME SAME SAME SAME SAME SAME SAME | |
DFSU6837723 | SAME SAME SAME SAME SAME SAME SAME SAME | |
DFSU6837723 | SAME SAME SAME SAME SAME SAME SAME | |
INKU6494197 | FRONT & BACK MAR KING DEPT ## :_ CAMPING _ TO: US DEPT _ P.O. # :1614116816 ITEM # _ SUPPLIE R STK #: _ SAME SAME SAME SAME SAME | |
INKU6494197 | SAME SAME SAME SAME SAME SAME SAME SAME | |
INKU6494197 | SAME SAME SAME SAME SAME SAME SAME SAME | |
INKU6494197 | SAME SAME SAME SAME SAME SAME SAME SAME | |
INKU6494197 | SAME SAME SAME SAME SAME SAME SAME SAME | |
INKU6494197 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV620683 | () | 920W | Regular Bill | 1 | 2019-05-21 / 2019-06-24 |