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 257 CTN with a total weight of 863 Kilograms arrived on 2019-03-15 via the vessel SEROJA LIMA to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 10x10 shade wa ll with organizers 257ctns of camping equipment (ten ts) (two h undred fifty sev en cartons only) stock num b er: w951.1 p.o. # :311337 0568 (ot shade wall w/pckt ) 1028pcs..4pcs/ctn..total : 257ctns. invoice no :cam pex2019-5660 date :jan.03, 2 019 efr no:c-10397 date: jan.13, 2019 exp no:.
| Carrier Code | MSCU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 257 CTN |
| Manifest Weight | 863 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-15 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7422103 | 257 | OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 257CTNS OF CAMPING EQUIPMENT (TEN TS) (TWO H UNDRED FIFTY SEV EN CARTONS ONLY) STOCK NUM B ER: W951.1 P.O. # :311337 0568 (OT SHADE WALL W/PCKT ) 1028PCS..4PCS/CTN..TOTAL : 257CTNS. INVOICE NO :CAM PEX2019-5660 DATE :JAN.03, 2 019 EFR NO:C-10397 DATE: JAN.13, 2019 EXP NO: |
| MEDU7422103 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T SHAD E WALL W/PCKT T O: US DEPT _ P.O. # :31133705 68 ITEM # _ SUP PLIER STK # : W9 51.1 SAME SAME SAME SAME | |
| MEDU7422103 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7422103 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV514274 | () | 906W | Regular Bill | 1 | 2019-02-11 / 2019-03-16 |