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 112 CTN with a total weight of 1195 Kilograms arrived on 2019-10-14 via the vessel CAP ARNAUTI to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 8 person conne ct tent 112ctns of camping equipment (tents) (one hu ndred twel ve cartons only) stock number: w873.3 p.o. # :0615226915 (ot 8p conn ect tent) 112pcs..1pc s/ctn ..total: 112ctns. invoice no :campex201 9-6662 date : aug.08,2019 efr no:c-19106 8 da te:aug.27,2019 exp no: 00002494/019603/2019 d.
| Carrier Code | MEDU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 112 CTN |
| Manifest Weight | 1195 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-14 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU5610789 | 112 | OZARK TRAIL 8 PERSON CONNE CT TENT 112CTNS OF CAMPING EQUIPMENT (TENTS) (ONE HU NDRED TWEL VE CARTONS ONLY) STOCK NUMBER: W873.3 P.O. # :0615226915 (OT 8P CONN ECT TENT) 112PCS..1PC S/CTN ..TOTAL: 112CTNS. INVOICE NO :CAMPEX201 9-6662 DATE : AUG.08,2019 EFR NO:C-19106 8 DA TE:AUG.27,2019 EXP NO: 00002494/019603/2019 D |
| FCIU5610789 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P CONNECT TENT TO: US DEPT _ P. O. # : 0615226915 ITEM # _ SUPPL IER STK # : W873 .3 SAME SAME SAME SAME | |
| FCIU5610789 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA037556 | () | 937W | Regular Bill | 1 | 2019-09-16 / 2019-10-15 |