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 Singapore,Singapore with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 1070 CTN with a total weight of 9362 Kilograms arrived on 2018-07-12 via the vessel GEORG MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 8 person modif ied dome tent 1070 ctns of camping equipment (tents) (one thousa nd seventy cart ons only) stock number: w8 36 p.o.# :6712562704 (ot 8 p modified dome) 107 0pcs.. 1pcs/ctn..total: 1070ctns. invoice no :campex2018-51 41 date :may.10, 2018 efr no:c -121701 date:may.30,20 18 exp no:2494-13989-1.
| Carrier Code | MSCU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1070 CTN |
| Manifest Weight | 9362 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-12 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8068170 | OZARK TRAIL 8 PERSON MODIF IED DOME TENT 1070 CTNS OF CAMPING EQUIPMENT (TENTS) (ONE THOUSA ND SEVENTY CART ONS ONLY) STOCK NUMBER: W8 36 P.O.# :6712562704 (OT 8 P MODIFIED DOME) 107 0PCS.. 1PCS/CTN..TOTAL: 1070CTNS. INVOICE NO :CAMPEX2018-51 41 DATE :MAY.10, 2018 EFR NO:C -121701 DATE:MAY.30,20 18 EXP NO:2494-13989-1 |
| MEDU8068170 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P MODIFIED DOME T O: US DEPT _ P .O.# :6712562704 ITEM # _ SUPPL IER STK #: W83 6 SAME SAME SAME SAME | |
| MEDU8068170 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV289455 | () | 823W | Regular Bill | 1 | 2018-06-13 / 2018-07-13 |