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 174 CTN with a total weight of 2958 Kilograms arrived on 2019-02-26 via the vessel CAP ARNAUTI to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 10 person dark rest instant cabin tent p .o.no.:8759216156 invoice no:cgl-135( wcm19) date:01- dec-2018 exp:02000102-0044 5- 19 date:06-jan-2019 plac e of delivery: suffo lk-flo w damco distribution servi ces inc. 50 11 east firesto ne place south gate, ca 9 02 80 usa for escalations: 323-568-2526 email:.
| Carrier Code | MSCU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 174 CTN |
| Manifest Weight | 2958 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-26 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7775076 | 174 | OZARK TRAIL 10 PERSON DARK REST INSTANT CABIN TENT P .O.NO.:8759216156 INVOICE NO:CGL-135( WCM19) DATE:01- DEC-2018 EXP:02000102-0044 5- 19 DATE:06-JAN-2019 PLAC E OF DELIVERY: SUFFO LK-FLO W DAMCO DISTRIBUTION SERVI CES INC. 50 11 EAST FIRESTO NE PLACE SOUTH GATE, CA 9 02 80 USA FOR ESCALATIONS: 323-568-2526 EMAIL: |
| MEDU7775076 | TO: US PO #8759 216156 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV495946 | () | 904W | Regular Bill | 1 | 2019-01-28 / 2019-02-27 |