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 141 CTN with a total weight of 634 Kilograms arrived on 2019-07-01 via the vessel SANTA TERESA to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 4 person conne ct tent 141ctns of camping equipment (tents) (one hu ndred fort y one cartons on ly) stock number: w634.6 p . o. # :1614118533 (ot 4p c onnect tent) 141pcs ..1pcs/ ctn..total: 141ctns. invoi ce no :cam pex2019-6461 dat e :may.04, 2019 efr no:c-1 0 9969 date:may.14, 2019 ex p no:2494-10996-19.
| Carrier Code | MSCU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 141 CTN |
| Manifest Weight | 634 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU9125072 | 141 | OZARK TRAIL 4 PERSON CONNE CT TENT 141CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HU NDRED FORT Y ONE CARTONS ON LY) STOCK NUMBER: W634.6 P . O. # :1614118533 (OT 4P C ONNECT TENT) 141PCS ..1PCS/ CTN..TOTAL: 141CTNS. INVOI CE NO :CAM PEX2019-6461 DAT E :MAY.04, 2019 EFR NO:C-1 0 9969 DATE:MAY.14, 2019 EX P NO:2494-10996-19 |
| TCNU9125072 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 4P CONNECT TENT TO: US DEPT _ P.O . # : 1614118533 ITEM # _ SUPPL IER STK #: W634. 6 SAME SAME SAME SAME | |
| TCNU9125072 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV631565 | () | 922W | Regular Bill | 1 | 2019-06-03 / 2019-07-02 |