The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF : WOORI BANK. 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 480 CTN with a total weight of 5504 Kilograms arrived on 2020-03-25 via the vessel MAERSK KARACHI to the port of Savannah, Georgia. Cargo includes products identified as camping goods tent ozark t rail 6 person inst ant cabi n tent with light p.o.no.: 336732022 0 invoice no:cgl- 167(wu20) date:01-jan-2020 exp:02000102-002044-2020 date:22-jan-2020 pla ce of delivery: statesboro-stora ge schneider logistics ilm dept 1555 glory road, gre en b ay, wi 54304 email: il mdray=schneider.com te.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 480 CTN |
| Manifest Weight | 5504 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-25 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5603338 | 4 | CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 336732022 0 INVOICE NO:CGL- 167(WU20) DATE:01-JAN-2020 EXP:02000102-002044-2020 DATE:22-JAN-2020 PLA CE OF DELIVERY: STATESBORO-STORA GE SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GRE EN B AY, WI 54304 EMAIL: IL MDRAY=SCHNEIDER.COM TE |
| MSCU5603338 | TO: US PO #3367 320220 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5603338 | SAME SAME SAME | |
| MSCU5603338 | TO: US PO #3367 320220 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5603338 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA219303 | () | 008W | Regular Bill | 1 | 2020-02-24 / 2020-03-26 |