The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:STANDARD CHARTERE. 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 96 CTN with a total weight of 322 Kilograms arrived on 2019-02-11 via the vessel NORTHERN MAJESTIC to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 10x10 shade wa ll with organizers 96ctns of camping equipment (tent s) (ninety six cartons onl y) stock number: w951.1 p. o . # :3113370566 (ot shade wall w/pckt) 384pcs ..4pcs /ctn..total: 96ctns. invoi ce no :camp ex2018-5650 dat e :dec.15, 2018 efr no:c-2 86 361 date:dec.25.2018 exp no:2494-31650-18 dat.
| Carrier Code | MSCU |
| Vessel | NORTHERN MAJESTIC [DE] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 96 CTN |
| Manifest Weight | 322 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9252565 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-11 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7080534 | 96 | OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 96CTNS OF CAMPING EQUIPMENT (TENT S) (NINETY SIX CARTONS ONL Y) STOCK NUMBER: W951.1 P. O . # :3113370566 (OT SHADE WALL W/PCKT) 384PCS ..4PCS /CTN..TOTAL: 96CTNS. INVOI CE NO :CAMP EX2018-5650 DAT E :DEC.15, 2018 EFR NO:C-2 86 361 DATE:DEC.25.2018 EXP NO:2494-31650-18 DAT |
| MSCU7080534 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T SHAD E WALL W/PCKT T O: US DEPT _ P.O. # :31133705 66 ITEM # _ SUP PLIER STK # : W9 51.1 SAME SAME SAME SAME | |
| MSCU7080534 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV489477 | () | 902W | Regular Bill | 1 | 2019-01-14 / 2019-02-12 |