The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF : STANDARD CHARTERE. 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 88 CTN with a total weight of 361 Kilograms arrived on 2019-09-09 via the vessel MAERSK SALTORO to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 1 person backp acking tent 88ctns of camp ing equipment (tents) (eig hty eight cartons only) st ock number: w979 p.o. # :0 615225378 (ot 1p backpackn g tnt) 176pcs..2pc s/ctn..t otal: 88ctns. invoice no : campex201 9-6652 date :jul. 17,2019 efr no:c-170381 da te:jul.27,2019 exp no:0000 2494/016676/2019 d.
| Carrier Code | MEDU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 88 CTN |
| Manifest Weight | 361 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-09 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU5186586 | 88 | OZARK TRAIL 1 PERSON BACKP ACKING TENT 88CTNS OF CAMP ING EQUIPMENT (TENTS) (EIG HTY EIGHT CARTONS ONLY) ST OCK NUMBER: W979 P.O. # :0 615225378 (OT 1P BACKPACKN G TNT) 176PCS..2PC S/CTN..T OTAL: 88CTNS. INVOICE NO : CAMPEX201 9-6652 DATE :JUL. 17,2019 EFR NO:C-170381 DA TE:JUL.27,2019 EXP NO:0000 2494/016676/2019 D |
| MEDU5186586 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 1P BACKPACKNG TNT TO: US DEPT _ P.O. # :0615225 378 ITEM # _ SU PPLIER STK # : W 979 SAME SAME SAME SAME | |
| MEDU5186586 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA002204 | () | 932W | Regular Bill | 1 | 2019-08-22 / 2019-09-10 |