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 99 CTN with a total weight of 1056 Kilograms arrived on 2019-06-17 via the vessel MAERSK KAWASAKI to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 8 person conne ct tent 99ctns of camping equipment (tents) (ninety nine carton s only) stock n umber: w873.3 p.o. # :3113 37 1065 (ot 8p connect tent ) 99pcs..1pcs/ctn..t otal: 99ctns. invoice no :campex 2019-6372 da te :apr.24, 20 19 efr no:c-96199 date:apr .27 , 2019 exp no:2494-0967 7-19 date:apr.24, 201.
| Carrier Code | MSCU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 99 CTN |
| Manifest Weight | 1056 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-17 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4833040 | 99 | OZARK TRAIL 8 PERSON CONNE CT TENT 99CTNS OF CAMPING EQUIPMENT (TENTS) (NINETY NINE CARTON S ONLY) STOCK N UMBER: W873.3 P.O. # :3113 37 1065 (OT 8P CONNECT TENT ) 99PCS..1PCS/CTN..T OTAL: 99CTNS. INVOICE NO :CAMPEX 2019-6372 DA TE :APR.24, 20 19 EFR NO:C-96199 DATE:APR .27 , 2019 EXP NO:2494-0967 7-19 DATE:APR.24, 201 |
| MEDU4833040 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P CONNECT TENT TO: US DEPT _ P. O. # : 3113371065 ITEM # _ SUPP LIER STK # : W87 3.3 SAME SAME SAME SAME | |
| MEDU4833040 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV614942 | () | 920W | Regular Bill | 1 | 2019-05-21 / 2019-06-18 |