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 PREMIER 1888 LIMITED via Colombo Harbor,Sri Lanka with logistic notifications handled by WALMART INC. Manifest records show a quanitity of 4592 CTN with a total weight of 47300 Kilograms arrived on 2019-08-15 via the vessel SEROJA LIMA to the port of Savannah, Georgia. Cargo includes products identified as 4,592 ctns contg. 168,474 pcs 100% cotton bat h sheet , bath towel, hand towel & wash clot h as per p.o.no . 6313646645 invoice no: p 18 88/wm-usa/1182( 293) dat ed: 13.06.2019 ref. # 7140 10338321-gp dated: 30.05.2 019 exp no: 2494-13628-201 9 dated: 16-06-2019 exp re c no: c 136230 dated: 17-0 6-2019 schneider log.
| Carrier Code | MSCU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4592 CTN |
| Manifest Weight | 47300 Kilograms |
| Manifest Dimension | 298 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4287627 | 936 | 4,592 CTNS CONTG. 168,474 PCS 100% COTTON BAT H SHEET , BATH TOWEL, HAND TOWEL & WASH CLOT H AS PER P.O.NO . 6313646645 INVOICE NO: P 18 88/WM-USA/1182( 293) DAT ED: 13.06.2019 REF. # 7140 10338321-GP DATED: 30.05.2 019 EXP NO: 2494-13628-201 9 DATED: 16-06-2019 EXP RE C NO: C 136230 DATED: 17-0 6-2019 SCHNEIDER LOG |
| MEDU8423038 | 968 | 4,592 CTNS CONTG. 168,474 PCS 100% COTTON BAT H SHEET , BATH TOWEL, HAND TOWEL & WASH CLOT H AS PER P.O.NO . 6313646645 INVOICE NO: P 18 88/WM-USA/1182( 293) DAT ED: 13.06.2019 REF. # 7140 10338321-GP DATED: 30.05.2 019 EXP NO: 2494-13628-201 9 DATED: 16-06-2019 EXP RE C NO: C 136230 DATED: 17-0 6-2019 SCHNEIDER LOG |
| MSCU4861003 | 829 | 4,592 CTNS CONTG. 168,474 PCS 100% COTTON BAT H SHEET , BATH TOWEL, HAND TOWEL & WASH CLOT H AS PER P.O.NO . 6313646645 INVOICE NO: P 18 88/WM-USA/1182( 293) DAT ED: 13.06.2019 REF. # 7140 10338321-GP DATED: 30.05.2 019 EXP NO: 2494-13628-201 9 DATED: 16-06-2019 EXP RE C NO: C 136230 DATED: 17-0 6-2019 SCHNEIDER LOG |
| MSCU5559106 | 891 | 4,592 CTNS CONTG. 168,474 PCS 100% COTTON BAT H SHEET , BATH TOWEL, HAND TOWEL & WASH CLOT H AS PER P.O.NO . 6313646645 INVOICE NO: P 18 88/WM-USA/1182( 293) DAT ED: 13.06.2019 REF. # 7140 10338321-GP DATED: 30.05.2 019 EXP NO: 2494-13628-201 9 DATED: 16-06-2019 EXP RE C NO: C 136230 DATED: 17-0 6-2019 SCHNEIDER LOG |
| TCNU1250669 | 968 | 4,592 CTNS CONTG. 168,474 PCS 100% COTTON BAT H SHEET , BATH TOWEL, HAND TOWEL & WASH CLOT H AS PER P.O.NO . 6313646645 INVOICE NO: P 18 88/WM-USA/1182( 293) DAT ED: 13.06.2019 REF. # 7140 10338321-GP DATED: 30.05.2 019 EXP NO: 2494-13628-201 9 DATED: 16-06-2019 EXP RE C NO: C 136230 DATED: 17-0 6-2019 SCHNEIDER LOG |
| MEDU4287627 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4287627 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8423038 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8423038 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU4861003 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU4861003 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5559106 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5559106 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU1250669 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TCNU1250669 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV656521 | () | 928W | Regular Bill | 1 | 2019-07-15 / 2019-08-16 |