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 37 CTN with a total weight of 394 Kilograms arrived on 2019-08-12 via the vessel SEROJA LIMA to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 8 person conne ct tent 37ctns of camping equipment (tents) (thirty seven carto ns only) stock number: w873.3 p.o. # :061 522 2257 (ot 8p connect ten t) 37pcs..1pcs/ctn..t otal: 37ctns. invoice no :campe x2019-6596 da te :june.20,2 019 efr no:c-145113 date:j une. 26,2019 exp no:2494-14 519-19 date:june.24,20.
| Carrier Code | MSCU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 37 CTN |
| Manifest Weight | 394 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9391833 | 37 | OZARK TRAIL 8 PERSON CONNE CT TENT 37CTNS OF CAMPING EQUIPMENT (TENTS) (THIRTY SEVEN CARTO NS ONLY) STOCK NUMBER: W873.3 P.O. # :061 522 2257 (OT 8P CONNECT TEN T) 37PCS..1PCS/CTN..T OTAL: 37CTNS. INVOICE NO :CAMPE X2019-6596 DA TE :JUNE.20,2 019 EFR NO:C-145113 DATE:J UNE. 26,2019 EXP NO:2494-14 519-19 DATE:JUNE.24,20 |
| MSCU9391833 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P CONNECT TENT TO: US DEPT _ P. O. # : 0615222257 ITEM # _ SUPPL IER STK # : W873 .3 SAME SAME SAME SAME | |
| MSCU9391833 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV663360 | () | 928W | Regular Bill | 1 | 2019-07-15 / 2019-08-13 |