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 54 CTN with a total weight of 576 Kilograms arrived on 2019-02-26 via the vessel CAP ARNAUTI to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 8 person conne ct tent 54ctns of camping equipment (tents) (fifty f our carton s only) stock nu mber: w873.3 p.o. # :31133 7 1057 (ot 8p connect tent) 54pcs..1pcs/ctn..to tal: 5 4ctns. invoice no :campex2 018-5694 da te :dec.26, 201 8 efr no:c-3758 date:jan.0 5, 2019 exp no:2494-00082- 19 date:jan.02, 2019.
| Carrier Code | MSCU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 54 CTN |
| Manifest Weight | 576 Kilograms |
| Manifest Dimension | 2 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 | 54 | OZARK TRAIL 8 PERSON CONNE CT TENT 54CTNS OF CAMPING EQUIPMENT (TENTS) (FIFTY F OUR CARTON S ONLY) STOCK NU MBER: W873.3 P.O. # :31133 7 1057 (OT 8P CONNECT TENT) 54PCS..1PCS/CTN..TO TAL: 5 4CTNS. INVOICE NO :CAMPEX2 018-5694 DA TE :DEC.26, 201 8 EFR NO:C-3758 DATE:JAN.0 5, 2019 EXP NO:2494-00082- 19 DATE:JAN.02, 2019 |
| RFCU4056359 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P CONNECT TENT TO: US DEPT _ P. O. # : 3113371057 ITEM # _ SUPPL IER STK # : W873 .3 SAME SAME SAME SAME | |
| RFCU4056359 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV500265 | () | 904W | Regular Bill | 1 | 2019-01-28 / 2019-02-27 |