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 via Pusan,South Korea with logistic notifications handled by WALMART INC. BENTONVILLE. Manifest records show a quanitity of 23 CTN with a total weight of 245 Kilograms arrived on 2019-03-20 via the vessel MSC CAROLINA to the port of Mobile, Alabama. Cargo includes products identified as ozark trail 8 person conne ct tent 23ctns of camping equipment (tents) (twenty three carto ns only) stock number: w873.3 p.o. # :311 337 1080 (ot 8p connect ten t) 23pcs..1pcs/ctn..t otal: 23ctns. invoice no :campe x2018-5692 da te :dec.20, 2 018 efr no:c-289045 date:d ec.2 7.2018 exp no:2494-322 97-18 date:dec.26.2018.
| Carrier Code | MSCU |
| Vessel | MSC CAROLINA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 23 CTN |
| Manifest Weight | 245 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9295397 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-20 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU3161669 | 23 | OZARK TRAIL 8 PERSON CONNE CT TENT 23CTNS OF CAMPING EQUIPMENT (TENTS) (TWENTY THREE CARTO NS ONLY) STOCK NUMBER: W873.3 P.O. # :311 337 1080 (OT 8P CONNECT TEN T) 23PCS..1PCS/CTN..T OTAL: 23CTNS. INVOICE NO :CAMPE X2018-5692 DA TE :DEC.20, 2 018 EFR NO:C-289045 DATE:D EC.2 7.2018 EXP NO:2494-322 97-18 DATE:DEC.26.2018 |
| GLDU3161669 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P CONNECT TENT TO: US DEPT _ P. O. # : 3113371080 ITEM # _ SUPPL IER STK # : W873 .3 SAME SAME SAME SAME | |
| GLDU3161669 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| GLDU3161669 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV502535 | () | 906E | Regular Bill | 1 | 2019-02-13 / 2019-03-21 |