The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:STANDARD CHARTERED BANK,. 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 40 CTN with a total weight of 300 Kilograms arrived on 2018-07-19 via the vessel GERD MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 2 person 4 sea son tent 40ctns of camping equipment (tents) (forty cartons onl y) stock numbe r: w413.2s p.o. # :6712564 377 (ot 2p 4season tent) 8 0pcs..2pcs/ctn..total : 40c tns. invoice no :campex201 8-5186 date :jun.04, 2018 efr no:c-129495 date:jun.0 6,20 18 exp no:2494-15078-1 8 date:jun.05,2018 l/c.
| Carrier Code | MSCU |
| Vessel | GERD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 40 CTN |
| Manifest Weight | 300 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-19 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7272716 | OZARK TRAIL 2 PERSON 4 SEA SON TENT 40CTNS OF CAMPING EQUIPMENT (TENTS) (FORTY CARTONS ONL Y) STOCK NUMBE R: W413.2S P.O. # :6712564 377 (OT 2P 4SEASON TENT) 8 0PCS..2PCS/CTN..TOTAL : 40C TNS. INVOICE NO :CAMPEX201 8-5186 DATE :JUN.04, 2018 EFR NO:C-129495 DATE:JUN.0 6,20 18 EXP NO:2494-15078-1 8 DATE:JUN.05,2018 L/C |
| GLDU7272716 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 2P 4SEASON TENT TO: US DEPT _ P. O. # : 6712564377 ITEM # _ SUPPL IER STK # : W413 .2S SAME SAME SAME SAME | |
| GLDU7272716 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV299959 | () | 824W | Regular Bill | 1 | 2018-06-21 / 2018-07-20 |