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 via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 291 CTN with a total weight of 2619 Kilograms arrived on 2019-08-29 via the vessel SEAMAX NORWALK to the port of Savannah, Georgia. Cargo includes products identified as ozark trail 8 person modif ied dome tent 291c tns of c amping equipment (tents) ( two hundr ed ninety one car tons only) stock number: w 836 p.o.# :0615222238 (ot 8p modified dome) 2 91pcs.. 1pcs/ctn..total: 291ctns. invoice no :campex2019-658 2 date :jul.01,2019 efr no :c -156777 date:jul.10,2019 exp no:00002494/0151.
Carrier Code | MSCU |
Vessel | SEAMAX NORWALK [MH] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 291 CTN |
Manifest Weight | 2619 Kilograms |
Manifest Dimension | 11 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-29 |
Container # | Pieces | Description |
---|---|---|
CLHU9065175 | 291 | OZARK TRAIL 8 PERSON MODIF IED DOME TENT 291C TNS OF C AMPING EQUIPMENT (TENTS) ( TWO HUNDR ED NINETY ONE CAR TONS ONLY) STOCK NUMBER: W 836 P.O.# :0615222238 (OT 8P MODIFIED DOME) 2 91PCS.. 1PCS/CTN..TOTAL: 291CTNS. INVOICE NO :CAMPEX2019-658 2 DATE :JUL.01,2019 EFR NO :C -156777 DATE:JUL.10,2019 EXP NO:00002494/0151 |
CLHU9065175 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P MODIFIED DOME T O: US DEPT _ P .O.# :0615222238 ITEM # _ SUPPL IER STK #: W83 6 SAME SAME SAME SAME | |
CLHU9065175 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CLHU9065175 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV679994 | () | 930W | Regular Bill | 1 | 2019-07-29 / 2019-08-30 |