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 302 CTN with a total weight of 1359 Kilograms arrived on 2019-03-05 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 4p connect ten t 302ctns of campi ng equip ment (tents) (three hundre d two car tons only) stock number: w634.6 p.o. # :311 3 375411 (ot 4p connect ten t) 302pcs..1pcs/ctn ..total :302ctns. invoice no :camp ex2018-570 6 date :dec.27, 2018 efr no:c-7437 date:ja n. 09, 2019 exp no:2494-003 28-19 date:jan.06, 2.
| Carrier Code | MSCU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 302 CTN |
| Manifest Weight | 1359 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4358037 | 2 | OZARK TRAIL 4P CONNECT TEN T 302CTNS OF CAMPI NG EQUIP MENT (TENTS) (THREE HUNDRE D TWO CAR TONS ONLY) STOCK NUMBER: W634.6 P.O. # :311 3 375411 (OT 4P CONNECT TEN T) 302PCS..1PCS/CTN ..TOTAL :302CTNS. INVOICE NO :CAMP EX2018-570 6 DATE :DEC.27, 2018 EFR NO:C-7437 DATE:JA N. 09, 2019 EXP NO:2494-003 28-19 DATE:JAN.06, 2 |
| MEDU4358037 | FRONT & BACK MARK ING DEPT##:_CAMPI NG OT 4P CONNECT TENT TO: US DEPT _ P.O.:3113375411 IT EM # _SUPPLIER STK: W634.6 SAME SAME SAME SAME SAME | |
| MEDU4358037 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV507997 | () | 905W | Regular Bill | 1 | 2019-02-04 / 2019-03-06 |