The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :WOORI BANK. 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 289 CTN with a total weight of 2872 Kilograms arrived on 2019-02-01 via the vessel SANTA TERESA to the port of Norfolk, Virginia. Cargo includes products identified as 6 person instant cabin ten t purchase order n o: 88079 61041 sku/item # 980153049 supplier stock # sam-1009 68l1 invoice # cgl-1778(sa m s18) date: 01-nov-2018 ex p. # 02000102-29579 -18 dat e: 04-dec-2018 warehouse # 04896 upc # 0078742229386 hts # 6306.22.90.30 place of delivery: norfolk mc-s ams 1=40dry container.
| Carrier Code | MSCU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 289 CTN |
| Manifest Weight | 2872 Kilograms |
| Manifest Dimension | 16 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 |
|---|---|---|
| TEMU8391313 | 289 | 6 PERSON INSTANT CABIN TEN T PURCHASE ORDER N O: 88079 61041 SKU/ITEM # 980153049 SUPPLIER STOCK # SAM-1009 68L1 INVOICE # CGL-1778(SA M S18) DATE: 01-NOV-2018 EX P. # 02000102-29579 -18 DAT E: 04-DEC-2018 WAREHOUSE # 04896 UPC # 0078742229386 HTS # 6306.22.90.30 PLACE OF DELIVERY: NORFOLK MC-S AMS 1=40DRY CONTAINER |
| TEMU8391313 | SWC PO # 880796 1041 SKU/ITEM # 980153049 SUPPL IER STOCK # SAM -100968L1 SHIPPI NG CASE QTY: 1 PCS CASE GW: 9. 94 KGS CASE VOLU ME: 0.0582 CBM SHIPPING CASE # 1 TO 2 89 OF 289 SAME SAME SAME | |
| TEMU8391313 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV474743 | () | 852W | Regular Bill | 1 | 2018-12-31 / 2019-02-02 |