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 150 CTN with a total weight of 1600 Kilograms arrived on 2019-04-23 via the vessel MAERSK KLEVEN to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 8 person conne ct tent 150ctns of camping equipment (tents) (one hu ndred fift y cartons only) stock number: w873.3 p.o. # : 3113371061 (ot 8p conne ct tent) 150pcs..1pcs /ctn. .total:150ctns. invoice no :campex2019- 6021 date :fe b.20, 2019 efr no:c-52523 date: mar.03, 2019 exp no:2 494-04424-19 date:feb.2.
| Carrier Code | MSCU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 150 CTN |
| Manifest Weight | 1600 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6598334 | 1 | OZARK TRAIL 8 PERSON CONNE CT TENT 150CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HU NDRED FIFT Y CARTONS ONLY) STOCK NUMBER: W873.3 P.O. # : 3113371061 (OT 8P CONNE CT TENT) 150PCS..1PCS /CTN. .TOTAL:150CTNS. INVOICE NO :CAMPEX2019- 6021 DATE :FE B.20, 2019 EFR NO:C-52523 DATE: MAR.03, 2019 EXP NO:2 494-04424-19 DATE:FEB.2 |
| INKU6598334 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P CONNECT TENT TO: US DEPT _ P. O. # : 3113371061 ITEM # _ SUPPL IER STK # : W873 .3 SAME SAME SAME SAME | |
| INKU6598334 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV557232 | () | 912W | Regular Bill | 1 | 2019-04-10 / 2019-04-24 |