The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:STANDARD CHARTERE. This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1017 CTN with a total weight of 13363 Kilograms arrived on 2020-06-04 via the vessel AXEL MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ozark trail 10 person tent w/screen porch 101 7ctns o f camping equipment (tents ) (one tho usand seventeen cartons only) supplier stk # : w843.2 p.o. # :791643 6326 (ot 10p w/screen porch ) 1017pcs..1pcs/ctn..total : 1017ctns. invoice no :ca mpex2020-7462 date :mar.28 ,20 20 efr no:c-72418 date: mar.31,2020 exp no:00.
| Carrier Code | MEDU |
| Vessel | AXEL MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1017 CTN |
| Manifest Weight | 13363 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-04 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU4783380 | 465 | OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 101 7CTNS O F CAMPING EQUIPMENT (TENTS ) (ONE THO USAND SEVENTEEN CARTONS ONLY) SUPPLIER STK # : W843.2 P.O. # :791643 6326 (OT 10P W/SCREEN PORCH ) 1017PCS..1PCS/CTN..TOTAL : 1017CTNS. INVOICE NO :CA MPEX2020-7462 DATE :MAR.28 ,20 20 EFR NO:C-72418 DATE: MAR.31,2020 EXP NO:00 |
| MSCU4657134 | 552 | OZARK TRAIL 10 PERSON TENT W/SCREEN PORCH 101 7CTNS O F CAMPING EQUIPMENT (TENTS ) (ONE THO USAND SEVENTEEN CARTONS ONLY) SUPPLIER STK # : W843.2 P.O. # :791643 6326 (OT 10P W/SCREEN PORCH ) 1017PCS..1PCS/CTN..TOTAL : 1017CTNS. INVOICE NO :CA MPEX2020-7462 DATE :MAR.28 ,20 20 EFR NO:C-72418 DATE: MAR.31,2020 EXP NO:00 |
| CLHU4783380 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 10P W/SCREENPORC H TO: US DEPT _ P.O. # :791643 6326 ITEM # _ S UPPLIER STK # : W843.2 SAME SAME SAME SAME | |
| CLHU4783380 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CLHU4783380 | SAME SAME | |
| CLHU4783380 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 10P W/SCREENPORC H TO: US DEPT _ P.O. # :791643 6326 ITEM # _ S UPPLIER STK # : W843.2 SAME SAME SAME SAME | |
| CLHU4783380 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CLHU4783380 | SAME SAME | |
| MSCU4657134 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 10P W/SCREENPORC H TO: US DEPT _ P.O. # :791643 6326 ITEM # _ S UPPLIER STK # : W843.2 SAME SAME SAME SAME | |
| MSCU4657134 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU4657134 | SAME SAME | |
| MSCU4657134 | FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 10P W/SCREENPORC H TO: US DEPT _ P.O. # :791643 6326 ITEM # _ S UPPLIER STK # : W843.2 SAME SAME SAME SAME | |
| MSCU4657134 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MSCU4657134 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA284190 | () | 018W | Regular Bill | 1 | 2020-05-03 / 2020-06-05 |