The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:BANK OF AMERICA-. 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 143 CTN with a total weight of 821 Kilograms arrived on 2019-10-17 via the vessel CAP ARNAUTI to the port of Savannah, Georgia. Cargo includes products identified as po# 0615227065 item# 553 051040 supplier st k# mu-tw in wliner upc#088546810052 9 ozark t rail 20f mummy tw in sleeping bag w movable l iner po# 0615227065 item # 571764404 suppli er stk# s1916bkb upc#0885468101922 ozark trai l camp blanket po# 0615227065 item# 571 731 877 supplier stk# s1911 mes upc#0885468101830.
| Carrier Code | MEDU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 143 CTN |
| Manifest Weight | 821 Kilograms |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-17 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4543544 | 143 | PO# 0615227065 ITEM# 553 051040 SUPPLIER ST K# MU-TW IN WLINER UPC#088546810052 9 OZARK T RAIL 20F MUMMY TW IN SLEEPING BAG W MOVABLE L INER PO# 0615227065 ITEM # 571764404 SUPPLI ER STK# S1916BKB UPC#0885468101922 OZARK TRAI L CAMP BLANKET PO# 0615227065 ITEM# 571 731 877 SUPPLIER STK# S1911 MES UPC#0885468101830 |
| MEDU4543544 | TO: US DEPT 0000 9 PO# 061522706 5 ITEM# 5530510 40 SUPPLIER STK # MU-TWIN WLINE R TO: US DEPT 0 0009 PO# 061522 7065 ITE M# 5717 64404 SUPPLIER STK# S1916BKB T O: US DEPT 00009 PO# 0615227065 ITEM# 571731 87 7 SUPPLIER STK# S1911MES TO: U S DEPT 00009 PO # 0615227065 IT EM# 571743294 S UPPLIER STK# S1 915MES TO: US D EPT 0000 | |
| MEDU4543544 | 9 PO# 0 615227065 ITEM# 564261066 SUPPL I ER STK# 40F HB TO: US DEPT 00 009 PO# 06 15227 065 ITEM# 57301 8798 SUPPLIER S TK# ENV-40F SB A TO: US DEPT 00 009 PO# 0615 227 065 ITEM# 57140 2386 SUPPLIER S TK# R-EN-ZERO5LB TO: US DEPT 00 009 PO# 061522 7 065 ITEM# 57174 3297 SUPPLIER S TK# S1 917EHS | |
| MEDU4543544 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4543544 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4543544 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4543544 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA039594 | () | 937W | Regular Bill | 1 | 2019-09-16 / 2019-10-18 |