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 582 CTN with a total weight of 12352 Kilograms arrived on 2019-03-15 via the vessel SEROJA TIGA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as p.o. # :8759216480 582ctns of camping equipme nt (ten ts) (five hundred eighty t wo cartons only) ot 20p te nt supplier stk #: w957 (2 0 p tent) 76pcs..1pcs/ctn.. total: 76ctns. ot 1 6p cabi n tent supplier stk # : w9 59 (16p ca bin tent) 295pcs ..1pcs/ctn..total: 295ctns . ot 14p cabin tent w/conv ertible screen room.
| Carrier Code | MSCU |
| Vessel | SEROJA TIGA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 582 CTN |
| Manifest Weight | 12352 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9495038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-15 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7897958 | 542 | P.O. # :8759216480 582CTNS OF CAMPING EQUIPME NT (TEN TS) (FIVE HUNDRED EIGHTY T WO CARTONS ONLY) OT 20P TE NT SUPPLIER STK #: W957 (2 0 P TENT) 76PCS..1PCS/CTN.. TOTAL: 76CTNS. OT 1 6P CABI N TENT SUPPLIER STK # : W9 59 (16P CA BIN TENT) 295PCS ..1PCS/CTN..TOTAL: 295CTNS . OT 14P CABIN TENT W/CONV ERTIBLE SCREEN ROOM |
| MEDU8866210 | P.O. # :8759216480 582CTNS OF CAMPING EQUIPME NT (TEN TS) (FIVE HUNDRED EIGHTY T WO CARTONS ONLY) OT 20P TE NT SUPPLIER STK #: W957 (2 0 P TENT) 76PCS..1PCS/CTN.. TOTAL: 76CTNS. OT 1 6P CABI N TENT SUPPLIER STK # : W9 59 (16P CA BIN TENT) 295PCS ..1PCS/CTN..TOTAL: 295CTNS . OT 14P CABIN TENT W/CONV ERTIBLE SCREEN ROOM |
| MEDU7897958 | FRONT & BACK MAR KING DEPT ## :_ CAMPING _ TO: US DEPT _ P.O. # :8759216480 ITEM # _ SUPPLIE R STK #: _ SAME SAME SAME SAME SAME | |
| MEDU7897958 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7897958 | SAME SAME SAME SAME SAME SAME | |
| MEDU8866210 | FRONT & BACK MAR KING DEPT ## :_ CAMPING _ TO: US DEPT _ P.O. # :8759216480 ITEM # _ SUPPLIE R STK #: _ SAME SAME SAME SAME SAME | |
| MEDU8866210 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8866210 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV520263 | () | 907W | In-bond Automated | 1 | 2019-02-28 / 2019-03-16 |