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 via Colombo Harbor,Sri Lanka with logistic notifications handled by FEDEX TRADE NETWORKS TRANSPORT & BR. Manifest records show a quanitity of 233 CTN with a total weight of 1572 Kilograms arrived on 2020-04-10 via the vessel SEAMAX NORWALK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ozark trail 7 person 2-in- 1 screenhouse/conn ectent 2 33ctns of camping equipmen t (tents) (two hundred thi rty three cartons only) su pplier stk # : w2027 p.o. # :7916437374 (ot 2 -in-1 s creentent) 233pcs..1pcs/ct n..total: 233ctns. invoice no :campex2020-7391 date :fe b.22,2020 efr no:c-4726 6 date:feb.25,2020 ex.
| Carrier Code | MEDU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 233 CTN |
| Manifest Weight | 1572 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU6979953 | 233 | OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CONN ECTENT 2 33CTNS OF CAMPING EQUIPMEN T (TENTS) (TWO HUNDRED THI RTY THREE CARTONS ONLY) SU PPLIER STK # : W2027 P.O. # :7916437374 (OT 2 -IN-1 S CREENTENT) 233PCS..1PCS/CT N..TOTAL: 233CTNS. INVOICE NO :CAMPEX2020-7391 DATE :FE B.22,2020 EFR NO:C-4726 6 DATE:FEB.25,2020 EX |
| TRLU6979953 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 2-IN -1 SCREENTENT T O: US DEPT _ P.O. # :79164373 74 ITEM # _ SUP PLIER STK # : W2 027 SAME SAME SAME SAME | |
| TRLU6979953 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TRLU6979953 | SAME | |
| TRLU6979953 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 2-IN -1 SCREENTENT T O: US DEPT _ P.O. # :79164373 74 ITEM # _ SUP PLIER STK # : W2 027 SAME SAME SAME SAME | |
| TRLU6979953 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TRLU6979953 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA240507 | () | 011W | In-bond Automated | 1 | 2020-04-02 / 2020-04-11 |