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 231 CTN with a total weight of 1559 Kilograms arrived on 2020-04-24 via the vessel MAERSK SALTORO 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 31ctns of camping equipmen t (tents) (two hundred thi rty one cartons only) supp lier stk # : w2027 p.o. # :7916437375 (ot 2-i n-1 scr eentent) 231pcs..1pcs/ctn. .total: 23 1ctns. invoice n o :campex2020-7397 date :m a r.07,2020 efr no:c-57237 date:mar.08,2020 exp.
| Carrier Code | MEDU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 231 CTN |
| Manifest Weight | 1559 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4686014 | 231 | OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CONN ECTENT 2 31CTNS OF CAMPING EQUIPMEN T (TENTS) (TWO HUNDRED THI RTY ONE CARTONS ONLY) SUPP LIER STK # : W2027 P.O. # :7916437375 (OT 2-I N-1 SCR EENTENT) 231PCS..1PCS/CTN. .TOTAL: 23 1CTNS. INVOICE N O :CAMPEX2020-7397 DATE :M A R.07,2020 EFR NO:C-57237 DATE:MAR.08,2020 EXP |
| CAIU4686014 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 2-IN -1 SCREENTENT T O: US DEPT _ P.O. # :79164373 75 ITEM # _ SUP PLIER STK # : W2 027 SAME SAME SAME SAME | |
| CAIU4686014 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CAIU4686014 | SAME SAME SAME | |
| CAIU4686014 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 2-IN -1 SCREENTENT T O: US DEPT _ P.O. # :79164373 75 ITEM # _ SUP PLIER STK # : W2 027 SAME SAME SAME SAME | |
| CAIU4686014 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CAIU4686014 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA261180 | () | 013W | In-bond Automated | 1 | 2020-04-27 / 2020-04-28 |