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 1514 CTN with a total weight of 5087 Kilograms arrived on 2019-02-04 via the vessel MAERSK KLEVEN to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 10x10 shade wa ll with organizers 1514ctn s of camping equipment (te nts) (one thousand five hu ndred fourteen cartons onl y) stock number: w951.1 p. o. # :8759218941 ( ot shade wall w/pckt) 6056pcs..4pc s/ctn..tot al: 1514ctns. in voice no :campex2018-5573 da te :nov.22, 2018 efr no: c-277396 date:dec.15.
| Carrier Code | MSCU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1514 CTN |
| Manifest Weight | 5087 Kilograms |
| Manifest Dimension | 30 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-04 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4501169 | 1514 | OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 1514CTN S OF CAMPING EQUIPMENT (TE NTS) (ONE THOUSAND FIVE HU NDRED FOURTEEN CARTONS ONL Y) STOCK NUMBER: W951.1 P. O. # :8759218941 ( OT SHADE WALL W/PCKT) 6056PCS..4PC S/CTN..TOT AL: 1514CTNS. IN VOICE NO :CAMPEX2018-5573 DA TE :NOV.22, 2018 EFR NO: C-277396 DATE:DEC.15 |
| MEDU4501169 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T SHAD E WALL W/PCKT T O: US DEPT _ P.O. # :87592189 41 ITEM # _ SUP PLIER STK # : W9 51.1 SAME SAME SAME SAME | |
| MEDU4501169 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV477555 | () | 901W | Regular Bill | 1 | 2019-01-31 / 2019-02-05 |