The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF BANK OF AMERICA. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 1160 CTN with a total weight of 6275 Kilograms arrived on 2019-02-01 via the vessel SANTA TERESA to the port of Norfolk, Virginia. Cargo includes products identified as po# 8759219008 item# 5721 15336 supplier stk # saip kids-1 upc# 0885468101601 ozark trail kids sleeping bag-space ship open accoun t i ssuing bank:bank of ame rica hong kong bank r efere nce number#oa703762/6055im 084435/1 8 p roduct descrip tion in open account:ozark tra il kids sleeping bag-s pace ship invoice# bd-.
| Carrier Code | MSCU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1160 CTN |
| Manifest Weight | 6275 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7645750 | 11 | PO# 8759219008 ITEM# 5721 15336 SUPPLIER STK # SAIP KIDS-1 UPC# 0885468101601 OZARK TRAIL KIDS SLEEPING BAG-SPACE SHIP OPEN ACCOUN T I SSUING BANK:BANK OF AME RICA HONG KONG BANK R EFERE NCE NUMBER#OA703762/6055IM 084435/1 8 P RODUCT DESCRIP TION IN OPEN ACCOUNT:OZARK TRA IL KIDS SLEEPING BAG-S PACE SHIP INVOICE# BD- |
| MEDU7645750 | TO: US DEPT 0000 9 PO# 875921900 8 ITEM# 5721153 36 SUPPLIER STK # SAIP KIDS-1 SAME SAME SAME SAME SAME SAME | |
| MEDU7645750 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV474552 | () | 852W | Regular Bill | 1 | 2018-12-31 / 2019-02-02 |