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 606 CTN with a total weight of 2036 Kilograms arrived on 2019-05-06 via the vessel MAERSK SEMAKAU to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 10x10 shade wa ll with organizers 606ctns of camping equipment (ten ts) (six h undred six carto ns only) stock number: w95 1 .1 p.o. # :3113370572 (ot shade wall w/pckt) 2424pc s..4pcs/ctn..total: 606ctn s. invoice no :campex2019- 6040 date :mar.10, 2019 ef r no:c-65580 date:mar.19, 2019 exp no:2494-0597.
| Carrier Code | MSCU |
| Vessel | MAERSK SEMAKAU [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 606 CTN |
| Manifest Weight | 2036 Kilograms |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-06 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5908167 | 6 | OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 606CTNS OF CAMPING EQUIPMENT (TEN TS) (SIX H UNDRED SIX CARTO NS ONLY) STOCK NUMBER: W95 1 .1 P.O. # :3113370572 (OT SHADE WALL W/PCKT) 2424PC S..4PCS/CTN..TOTAL: 606CTN S. INVOICE NO :CAMPEX2019- 6040 DATE :MAR.10, 2019 EF R NO:C-65580 DATE:MAR.19, 2019 EXP NO:2494-0597 |
| TGBU5908167 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T SHAD E WALL W/PCKT T O: US DEPT _ P.O. # :31133705 72 ITEM # _ SUP PLIER STK # : W9 51.1 SAME SAME SAME SAME | |
| TGBU5908167 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV574377 | () | 914W | Regular Bill | 1 | 2019-04-08 / 2019-05-07 |