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 50 CTN with a total weight of 533 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 50ctns of camping equipment (tents) (fifty c artons onl y) stock number: w873.3 p.o. # :0615222258 (o t 8p connect tent) 50pc s..1pcs/ctn..total: 5 0ctns . invoice no :campex2019-6 597 date :ju ne.20,2019 efr no:c-145130 date:june.26, 2019 exp no:2494-14325-19 date:june.23,2019 l/c n.
| Carrier Code | MSCU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 50 CTN |
| Manifest Weight | 533 Kilograms |
| Manifest Dimension | 2 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 | OZARK TRAIL 8 PERSON CONNE CT TENT 50CTNS OF CAMPING EQUIPMENT (TENTS) (FIFTY C ARTONS ONL Y) STOCK NUMBER: W873.3 P.O. # :0615222258 (O T 8P CONNECT TENT) 50PC S..1PCS/CTN..TOTAL: 5 0CTNS . INVOICE NO :CAMPEX2019-6 597 DATE :JU NE.20,2019 EFR NO:C-145130 DATE:JUNE.26, 2019 EXP NO:2494-14325-19 DATE:JUNE.23,2019 L/C N |
| MSCU9391833 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P CONNECT TENT TO: US DEPT _ P. O. # : 0615222258 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 |
|---|---|---|---|---|---|
| MSCUKV663378 | () | 928W | Regular Bill | 1 | 2019-07-15 / 2019-08-13 |