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 188 CTN with a total weight of 812 Kilograms arrived on 2018-08-16 via the vessel GERNER MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 4p connect ten t 188ctns of campi ng equip ment (tents) (one hundred eighty eig ht cartons only) stock number: w634.1a p.o . # :6712565372 (ot 4p con nect tent) 188pcs..1 pcs/ct n..total: 188ctns. invoice no :campex2 018-5214 date :june.09, 2018 efr no:c-13 9196 date:june.24, 2018 ex p no:2494-15781-18 dat.
| Carrier Code | MSCU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 188 CTN |
| Manifest Weight | 812 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-16 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6110687 | 188 | OZARK TRAIL 4P CONNECT TEN T 188CTNS OF CAMPI NG EQUIP MENT (TENTS) (ONE HUNDRED EIGHTY EIG HT CARTONS ONLY) STOCK NUMBER: W634.1A P.O . # :6712565372 (OT 4P CON NECT TENT) 188PCS..1 PCS/CT N..TOTAL: 188CTNS. INVOICE NO :CAMPEX2 018-5214 DATE :JUNE.09, 2018 EFR NO:C-13 9196 DATE:JUNE.24, 2018 EX P NO:2494-15781-18 DAT |
| BMOU6110687 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 4P CONNECT TENT TO: US DEPT _ P.O . # : 6712565372 ITEM # _ SUPPLI ER STK #: W634.1 A SAME SAME SAME SAME | |
| BMOU6110687 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV314444 | () | 828W | Regular Bill | 1 | 2018-07-18 / 2018-08-17 |