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 235 CTN with a total weight of 1586 Kilograms arrived on 2020-05-01 via the vessel SANTA TERESA 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 35ctns of camping equipmen t (tents) (two hundred thi rty five cartons only) sup plier stk # : w2027 p.o. # :7916437376 (ot 2- in-1 sc reentent) 235pcs..1pcs/ctn ..total: 2 35ctns. invoice no :campex2020-7403 date : ma r.21,2020 efr no:c-67384 date:mar.22,2020 exp.
| Carrier Code | MEDU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 235 CTN |
| Manifest Weight | 1586 Kilograms |
| Manifest Dimension | 8 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-05-01 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5283580 | 235 | OZARK TRAIL 7 PERSON 2-IN- 1 SCREENHOUSE/CONN ECTENT 2 35CTNS OF CAMPING EQUIPMEN T (TENTS) (TWO HUNDRED THI RTY FIVE CARTONS ONLY) SUP PLIER STK # : W2027 P.O. # :7916437376 (OT 2- IN-1 SC REENTENT) 235PCS..1PCS/CTN ..TOTAL: 2 35CTNS. INVOICE NO :CAMPEX2020-7403 DATE : MA R.21,2020 EFR NO:C-67384 DATE:MAR.22,2020 EXP |
| MSCU5283580 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 2-IN -1 SCREENTENT T O: US DEPT _ P.O. # :79164373 76 ITEM # _ SUP PLIER STK # : W2 027 SAME SAME SAME SAME | |
| MSCU5283580 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5283580 | SAME | |
| MSCU5283580 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 2-IN -1 SCREENTENT T O: US DEPT _ P.O. # :79164373 76 ITEM # _ SUP PLIER STK # : W2 027 SAME SAME SAME SAME | |
| MSCU5283580 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5283580 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA279752 | () | 014W | In-bond Automated | 1 | 2020-04-22 / 2020-05-02 |