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 293 CTN with a total weight of 1496 Kilograms arrived on 2019-10-17 via the vessel CAP ARNAUTI to the port of Savannah, Georgia. Cargo includes products identified as po# 0615227064 item# 572 256333 supplier st k# 30fhe -otcamo upc#0885468101809 ozark trai l 30f camo hoode d sleeping bag po# 061522 7 064 item# 556883034 supp lier stk#30f rect-d -g upc# 0885468100994 ozark trail deluxe 30f cold weathersle eping bag, gray po# 06152 27 064 item# 554277690 sup plier stk# 30fmu-euc.
Carrier Code | MEDU |
Vessel | CAP ARNAUTI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 293 CTN |
Manifest Weight | 1496 Kilograms |
Manifest Dimension | 22 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 | 293 | PO# 0615227064 ITEM# 572 256333 SUPPLIER ST K# 30FHE -OTCAMO UPC#0885468101809 OZARK TRAI L 30F CAMO HOODE D SLEEPING BAG PO# 061522 7 064 ITEM# 556883034 SUPP LIER STK#30F RECT-D -G UPC# 0885468100994 OZARK TRAIL DELUXE 30F COLD WEATHERSLE EPING BAG, GRAY PO# 06152 27 064 ITEM# 554277690 SUP PLIER STK# 30FMU-EUC |
MEDU4543544 | TO: US DEPT 0000 9 PO# 061522706 4 ITEM# 5722563 33 SUPPLIER STK # 30FHE-OTCAMO TO : US DEPT 0000 9 PO# 061522706 4 ITEM# 5 568830 34 SUPPLIER STK # 30F RECT-D-G TO: US DEPT 0000 9 PO# 061522706 4 ITEM# 554 2776 90 SUPPLIER STK # 30FMU-EUCAMO TO: US DEPT 0000 9 PO# 061522706 4 ITEM# 56528 38 82 SUPPLIER STK # HB-BINB TO: U S DEP | |
MEDU4543544 | T 00009 PO # 0615227064 IT EM# 571491130 S UPPLIER STK# 50 F XL REC-R TO: U S DEP T 00009 PO # 0615227064 IT EM# 557631479 S UPPLIER STK# 40 F RECT-D-B TO: U S DEP T 00009 PO # 0615227064 IT EM# 565709155 S UPPLIER STK# 40 F XLSD-GFA TO: U S DEP T 00009 PO # 0615227064 IT EM# 571731875 S UPPLIER STK# S1 912MES | |
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 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA039610 | () | 937W | Regular Bill | 1 | 2019-09-16 / 2019-10-18 |