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 Pusan,South Korea with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 850 CTN with a total weight of 6477 Kilograms arrived on 2019-04-06 via the vessel MAERSK KOLKATA to the port of Mobile, Alabama. Cargo includes products identified as ozark trail 7 person teepe e tent 850ctns of camping equipment (tents) (eight h undred fif ty cartons only) stock number: w790s p.o. # : 3113375596 (ot 7p teepe e tent) 850pcs..1pcs/ ctn.. total: 850ctns. invoice no :campex2019- 5768 date :ja n.10, 2019 efr no:c-23807 date: jan.28, 2019 exp no:2 494-02154-19 date:jan.2.
| Carrier Code | MSCU |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 850 CTN |
| Manifest Weight | 6477 Kilograms |
| Manifest Dimension | 31 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9244922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-06 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7791381 | 8 | OZARK TRAIL 7 PERSON TEEPE E TENT 850CTNS OF CAMPING EQUIPMENT (TENTS) (EIGHT H UNDRED FIF TY CARTONS ONLY) STOCK NUMBER: W790S P.O. # : 3113375596 (OT 7P TEEPE E TENT) 850PCS..1PCS/ CTN.. TOTAL: 850CTNS. INVOICE NO :CAMPEX2019- 5768 DATE :JA N.10, 2019 EFR NO:C-23807 DATE: JAN.28, 2019 EXP NO:2 494-02154-19 DATE:JAN.2 |
| DFSU7791381 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 7P T EEPEE TENT TO: US DEPT _ P.O . # :3113375596 ITEM # _ SUPPLI ER STK # : W790 S SAME SAME SAME SAME | |
| DFSU7791381 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| DFSU7791381 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV519901 | () | 909E | Regular Bill | 1 | 2019-03-06 / 2019-04-08 |