The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:STANDARD CHARTERED BANK. This shipment is registered as coming from APM GLOBAL LOGISTICS BANGLADESH LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by WALMART INC. BENTONVILLE. Manifest records show a quanitity of 360 CTN with a total weight of 295 Kilograms arrived on 2019-02-26 via the vessel CAP ARNAUTI to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail daisy chain 36 0ctns of camping e quipment (tent accessories) (three hundred si xty cartons onl y) stock number: w949.2 p. o. # :3113371007 (ot daisy chain) 1080pcs..3pcs /ctn. .total: 360ctns. invoice n o :campex201 8-5617 date :d ec.26, 2018 efr no:c-3751 date :jan.05, 2019 exp no:2 494-00077-19 date:jan..
| Carrier Code | MSCU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 360 CTN |
| Manifest Weight | 295 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-26 |
| Container # | Pieces | Description |
|---|---|---|
| RFCU4056359 | 3 | OZARK TRAIL DAISY CHAIN 36 0CTNS OF CAMPING E QUIPMENT (TENT ACCESSORIES) (THREE HUNDRED SI XTY CARTONS ONL Y) STOCK NUMBER: W949.2 P. O. # :3113371007 (OT DAISY CHAIN) 1080PCS..3PCS /CTN. .TOTAL: 360CTNS. INVOICE N O :CAMPEX201 8-5617 DATE :D EC.26, 2018 EFR NO:C-3751 DATE :JAN.05, 2019 EXP NO:2 494-00077-19 DATE:JAN. |
| RFCU4056359 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T DAIS Y CHAIN TO: U S DEPT _ P.O. # :3 113371007 IT EM # _ SUPPLIER STK # : W949. 2 SAME SAME SAME SAME | |
| RFCU4056359 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV500240 | () | 904W | Regular Bill | 1 | 2019-01-28 / 2019-02-27 |