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 Colombo Harbor,Sri Lanka with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 110 CTN with a total weight of 825 Kilograms arrived on 2018-12-28 via the vessel SEROJA TIGA to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 2 person 4 sea son tent 110ctns o f campin g equipment (tents) (one h undred te n cartons only) s tock number: w413.2s p.o. # :8759215122 (ot 2p 4seas on tent) 220pcs..2p cs/ctn. .total: 110ctns. invoice n o :campex2 018-5430 date :o ct.28, 2018 efr no:c-24311 4 date:nov.06, 2018 exp no :2494-27391-18 date.
| Carrier Code | MSCU |
| Vessel | SEROJA TIGA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 110 CTN |
| Manifest Weight | 825 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9495038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-28 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU9846386 | 1 | OZARK TRAIL 2 PERSON 4 SEA SON TENT 110CTNS O F CAMPIN G EQUIPMENT (TENTS) (ONE H UNDRED TE N CARTONS ONLY) S TOCK NUMBER: W413.2S P.O. # :8759215122 (OT 2P 4SEAS ON TENT) 220PCS..2P CS/CTN. .TOTAL: 110CTNS. INVOICE N O :CAMPEX2 018-5430 DATE :O CT.28, 2018 EFR NO:C-24311 4 DATE:NOV.06, 2018 EXP NO :2494-27391-18 DATE |
| FSCU9846386 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 2P 4SEASON TENT TO: US DEPT _ P. O. # : 8759215122 ITEM # _ SUPPL IER STK # : W413 .2S SAME SAME SAME SAME | |
| FSCU9846386 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV432758 | () | 847W | Regular Bill | 1 | 2018-11-26 / 2018-12-29 |