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 APM GLOBAL LOGISTICS BANGLADESH LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by WALMART INC. Manifest records show a quanitity of 63 CTN with a total weight of 485 Kilograms arrived on 2019-08-01 via the vessel CAP ARNAUTI to the port of Savannah, Georgia. Cargo includes products identified as ozark trail 2 person hiker tent 63ctns of cam ping eq uipment (tents) (sixty thr ee cartons only) stock num ber: w947 p.o. # :31133781 5 6 (ot 2p hiker tent) 126p cs..2pcs/ctn..total : 63ctn s. invoice no :campex2019- 6500 date :may.16,2019 efr no:c-131917 date:june.12, 20 19 exp no:2494-12478-19 date:may.23,2019 l/c.
Carrier Code | MSCU |
Vessel | CAP ARNAUTI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 63 CTN |
Manifest Weight | 485 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-01 |
Container # | Pieces | Description |
---|---|---|
MEDU7083381 | 63 | OZARK TRAIL 2 PERSON HIKER TENT 63CTNS OF CAM PING EQ UIPMENT (TENTS) (SIXTY THR EE CARTONS ONLY) STOCK NUM BER: W947 P.O. # :31133781 5 6 (OT 2P HIKER TENT) 126P CS..2PCS/CTN..TOTAL : 63CTN S. INVOICE NO :CAMPEX2019- 6500 DATE :MAY.16,2019 EFR NO:C-131917 DATE:JUNE.12, 20 19 EXP NO:2494-12478-19 DATE:MAY.23,2019 L/C |
MEDU7083381 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 2P H IKER TENT TO: US DEPT _ P.O. # :3 113378156 ITEM # _ SUPPLIE R STK # : W947 SAME SAME SAME SAME SAME | |
MEDU7083381 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU7083381 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV651522 | () | 926W | Regular Bill | 1 | 2019-07-01 / 2019-08-02 |