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 144 CTN with a total weight of 763 Kilograms arrived on 2018-12-28 via the vessel SEROJA TIGA to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 8x6 sun shelte r 144ctns of campi ng equip ment (tents) (one hundred forty four cartons only) s tock number: w418.1s p.o. # :8759217224 (ot 8x6 sun shelter) 288pcs..2pc s/ctn ..total: 144ctns. invoice no :campex201 8-5498 date : oct.28, 2018 efr no:c-2440 60 d ate:nov.07, 2018 exp n o:2494-27442-18 date:n.
| Carrier Code | MSCU |
| Vessel | SEROJA TIGA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 144 CTN |
| Manifest Weight | 763 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 | 144 | OZARK TRAIL 8X6 SUN SHELTE R 144CTNS OF CAMPI NG EQUIP MENT (TENTS) (ONE HUNDRED FORTY FOUR CARTONS ONLY) S TOCK NUMBER: W418.1S P.O. # :8759217224 (OT 8X6 SUN SHELTER) 288PCS..2PC S/CTN ..TOTAL: 144CTNS. INVOICE NO :CAMPEX201 8-5498 DATE : OCT.28, 2018 EFR NO:C-2440 60 D ATE:NOV.07, 2018 EXP N O:2494-27442-18 DATE:N |
| FSCU9846386 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8X6 SUN SHELTER TO: US DEPT _ P.O . # :8759217224 ITEM # _ SUPPLI ER STK #: W418. 1 S 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 |
|---|---|---|---|---|---|
| MSCUKV432808 | () | 847W | Regular Bill | 1 | 2018-11-26 / 2018-12-29 |