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 449 CTN with a total weight of 8084 Kilograms arrived on 2019-07-19 via the vessel MAERSK SEMAKAU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as p.o. # :1614117810 449ctns of camping equipme nt (ten ts) (four hundred forty ni ne cartons only) ozark tra il 6 person flex ridge ten t supplier stk # : w944 (o t 6p flex ridge ten t) 77pc s..1pcs/ctn..total: 77ctns . ot 20p c abin tent suppli er stk # : w787 (ot 20p ca b in tent) 25pcs..1pcs/ctn. .total: 25ctns. oza.
Carrier Code | MSCU |
Vessel | MAERSK SEMAKAU [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 449 CTN |
Manifest Weight | 8084 Kilograms |
Manifest Dimension | 34 Cubic Meters |
Place of Receipt | CHITTAGONG |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-19 |
Container # | Pieces | Description |
---|---|---|
INKU2565008 | 293 | P.O. # :1614117810 449CTNS OF CAMPING EQUIPME NT (TEN TS) (FOUR HUNDRED FORTY NI NE CARTONS ONLY) OZARK TRA IL 6 PERSON FLEX RIDGE TEN T SUPPLIER STK # : W944 (O T 6P FLEX RIDGE TEN T) 77PC S..1PCS/CTN..TOTAL: 77CTNS . OT 20P C ABIN TENT SUPPLI ER STK # : W787 (OT 20P CA B IN TENT) 25PCS..1PCS/CTN. .TOTAL: 25CTNS. OZA |
MSCU5027274 | 156 | P.O. # :1614117810 449CTNS OF CAMPING EQUIPME NT (TEN TS) (FOUR HUNDRED FORTY NI NE CARTONS ONLY) OZARK TRA IL 6 PERSON FLEX RIDGE TEN T SUPPLIER STK # : W944 (O T 6P FLEX RIDGE TEN T) 77PC S..1PCS/CTN..TOTAL: 77CTNS . OT 20P C ABIN TENT SUPPLI ER STK # : W787 (OT 20P CA B IN TENT) 25PCS..1PCS/CTN. .TOTAL: 25CTNS. OZA |
INKU2565008 | FRONT & BACK MAR KING DEPT ## :_ CAMPING _ TO: US DEPT _ P.O . # :1614117810 ITEM # _ SUPPLI ER STK # : _ SAME SAME SAME SAME SAME | |
INKU2565008 | SAME SAME SAME SAME SAME SAME SAME SAME | |
INKU2565008 | SAME SAME SAME SAME SAME SAME SAME SAME | |
INKU2565008 | SAME SAME SAME SAME SAME | |
MSCU5027274 | FRONT & BACK MAR KING DEPT ## :_ CAMPING _ TO: US DEPT _ P.O . # :1614117810 ITEM # _ SUPPLI ER STK # : _ SAME SAME SAME SAME SAME | |
MSCU5027274 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU5027274 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU5027274 | SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV648163 | () | 925W | In-bond Automated | 1 | 2019-07-10 / 2019-07-20 |