The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:STANDARD CHARTERE. 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 141 CTN with a total weight of 951 Kilograms arrived on 2020-02-21 via the vessel SANTA TERESA to the port of Savannah, Georgia. Cargo includes products identified as ozark trail 7 person 2-in- 1 screenhouse/conn ectent 1 41ctns of camping equipmen t (tents) (one hundred for ty one cartons only) suppl ier stk # : w2027 p.o. # : 7916437319 (ot 2-i n-1 scre entent) 141pcs..1pcs/ctn.. total: 14 1ctns. invoice no :campex2019-6972 date :de c .21,2019 efr no:c-288897 date:dec.25,2019 exp.
| Carrier Code | MEDU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 141 CTN |
| Manifest Weight | 951 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-21 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9729753 | OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CONN ECTENT 1 41CTNS OF CAMPING EQUIPMEN T (TENTS) (ONE HUNDRED FOR TY ONE CARTONS ONLY) SUPPL IER STK # : W2027 P.O. # : 7916437319 (OT 2-I N-1 SCRE ENTENT) 141PCS..1PCS/CTN.. TOTAL: 14 1CTNS. INVOICE NO :CAMPEX2019-6972 DATE :DE C .21,2019 EFR NO:C-288897 DATE:DEC.25,2019 EXP | |
| TLLU4710630 | 1 | OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CONN ECTENT 1 41CTNS OF CAMPING EQUIPMEN T (TENTS) (ONE HUNDRED FOR TY ONE CARTONS ONLY) SUPPL IER STK # : W2027 P.O. # : 7916437319 (OT 2-I N-1 SCRE ENTENT) 141PCS..1PCS/CTN.. TOTAL: 14 1CTNS. INVOICE NO :CAMPEX2019-6972 DATE :DE C .21,2019 EFR NO:C-288897 DATE:DEC.25,2019 EXP |
| TCLU9729753 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 2-IN -1 SCREENTENT T O: US DEPT _ P.O. # :79164373 19 ITEM # _ SUP PLIER STK # : W2 027 SAME SAME SAME SAME | |
| TCLU9729753 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TCLU9729753 | SAME SAME | |
| TCLU9729753 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 2-IN -1 SCREENTENT T O: US DEPT _ P.O. # :79164373 19 ITEM # _ SUP PLIER STK # : W2 027 SAME SAME SAME SAME | |
| TCLU9729753 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TCLU9729753 | SAME SAME | |
| TLLU4710630 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 2-IN -1 SCREENTENT T O: US DEPT _ P.O. # :79164373 19 ITEM # _ SUP PLIER STK # : W2 027 SAME SAME SAME SAME | |
| TLLU4710630 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TLLU4710630 | SAME SAME | |
| TLLU4710630 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 2-IN -1 SCREENTENT T O: US DEPT _ P.O. # :79164373 19 ITEM # _ SUP PLIER STK # : W2 027 SAME SAME SAME SAME | |
| TLLU4710630 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TLLU4710630 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA175729 | () | 003W | Regular Bill | 1 | 2020-01-20 / 2020-02-22 |