The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF BANK OF AMERICA-HON. 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 24 CTN with a total weight of 148 Kilograms arrived on 2019-07-18 via the vessel NORTHERN MAJESTIC to the port of Savannah, Georgia. Cargo includes products identified as po# 3113374394 item# 5721 15338 supplier stk # sloth kid upc# 0885468101595 oza rk trail k ids sleeping bag -sloth open account issuin g bank: bank of america-ho ng kong bank refere nce num ber # oa706385/6055im09331 1/18 produ ct description i n open account: ozark trai l kids sleeping bag-sloth invoice# bd-2411-381.
Carrier Code | MSCU |
Vessel | NORTHERN MAJESTIC [DE] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 24 CTN |
Manifest Weight | 148 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9252565 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-18 |
Container # | Pieces | Description |
---|---|---|
TCNU2015495 | 24 | PO# 3113374394 ITEM# 5721 15338 SUPPLIER STK # SLOTH KID UPC# 0885468101595 OZA RK TRAIL K IDS SLEEPING BAG -SLOTH OPEN ACCOUNT ISSUIN G BANK: BANK OF AMERICA-HO NG KONG BANK REFERE NCE NUM BER # OA706385/6055IM09331 1/18 PRODU CT DESCRIPTION I N OPEN ACCOUNT: OZARK TRAI L KIDS SLEEPING BAG-SLOTH INVOICE# BD-2411-381 |
TCNU2015495 | TO: US DEPT 0000 9 PO# 311337439 4 ITEM# 5721153 38 SUPPLIER STK # SLOTH KID SAME SAME SAME SAME SAME SAME | |
TCNU2015495 | SAME SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV640053 | () | 924W | Regular Bill | 1 | 2019-06-17 / 2019-07-19 |