The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF: STANDARD CHARTER. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT & BR. Manifest records show a quanitity of 156 CTN with a total weight of 524 Kilograms arrived on 2020-03-06 via the vessel MAERSK SEMAKAU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ozark trail 10x10 shade wa ll with organizers 156ctns of camping equipment (ten ts) (one h undred fifty six cartons only) stock numbe r: w951.1 p.o. # :79164394 05 (ot shade wall w/ pckt) 624pcs..4pcs/ctn..total: 1 56ctns. invo ice no :campex 2020-7156 date :jan.15,202 0 e fr no:c-18173 date:jan. 21,2020 exp no:000024.
| Carrier Code | MEDU |
| Vessel | MAERSK SEMAKAU [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 156 CTN |
| Manifest Weight | 524 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7082588 | 156 | OZARK TRAIL 10X10 SHADE WA LL WITH ORGANIZERS 156CTNS OF CAMPING EQUIPMENT (TEN TS) (ONE H UNDRED FIFTY SIX CARTONS ONLY) STOCK NUMBE R: W951.1 P.O. # :79164394 05 (OT SHADE WALL W/ PCKT) 624PCS..4PCS/CTN..TOTAL: 1 56CTNS. INVO ICE NO :CAMPEX 2020-7156 DATE :JAN.15,202 0 E FR NO:C-18173 DATE:JAN. 21,2020 EXP NO:000024 |
| MSDU7082588 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T SHAD E WALL W/PCKT T O: US DEPT _ P.O. # :79164394 05 ITEM # _ SUP PLIER STK # : W9 51.1 SAME SAME SAME SAME | |
| MSDU7082588 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSDU7082588 | SAME | |
| MSDU7082588 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T SHAD E WALL W/PCKT T O: US DEPT _ P.O. # :79164394 05 ITEM # _ SUP PLIER STK # : W9 51.1 SAME SAME SAME SAME | |
| MSDU7082588 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSDU7082588 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA201038 | () | 006W | In-bond Automated | 1 | 2020-02-26 / 2020-03-07 |