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 300 CTN with a total weight of 8037 Kilograms arrived on 2019-02-26 via the vessel CAP ARNAUTI to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 16x16 12p ins tant cabin tent re d p.o.no .:8759216168 invoice no:cg l-139(wcm 19) date:01-dec-2 018 exp:02000102-00439-19 d ate:06-jan-2019 place of delivery: suffolk-fl ow dam co distribution services i nc. 5011 ea st firestone pl ace south gate, ca 90280 usa for escalations: 323- 568-2526 email: neil.b.
| Carrier Code | MSCU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 300 CTN |
| Manifest Weight | 8037 Kilograms |
| Manifest Dimension | 45 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 | 0 | OZARK TRAIL 16X16 12P INS TANT CABIN TENT RE D P.O.NO .:8759216168 INVOICE NO:CG L-139(WCM 19) DATE:01-DEC-2 018 EXP:02000102-00439-19 D ATE:06-JAN-2019 PLACE OF DELIVERY: SUFFOLK-FL OW DAM CO DISTRIBUTION SERVICES I NC. 5011 EA ST FIRESTONE PL ACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323- 568-2526 EMAIL: NEIL.B |
| MEDU7775076 | TO: US PO #8759 216168 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV502998 | () | 904W | Regular Bill | 1 | 2019-01-28 / 2019-02-27 |