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 2793 Kilograms arrived on 2019-02-26 via the vessel CAP ARNAUTI to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 7x3.5 instant shower tent p.o.no. :875921 6170 inv no: cgl-133(wcm19 ) date: 01 -dec-2018 exp no : 02000102-00448-19 date: 06 -jan-2019 place of deliv ery: suffolk-flow 1= 40dry container requested and 1= 40high subst ituted damco d istribution services inc. 5011 east firestone place south gate, ca 90280.
| Carrier Code | MSCU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 300 CTN |
| Manifest Weight | 2793 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 |
|---|---|---|
| MSCU7168646 | 0 | OZARK TRAIL 7X3.5 INSTANT SHOWER TENT P.O.NO. :875921 6170 INV NO: CGL-133(WCM19 ) DATE: 01 -DEC-2018 EXP NO : 02000102-00448-19 DATE: 06 -JAN-2019 PLACE OF DELIV ERY: SUFFOLK-FLOW 1= 40DRY CONTAINER REQUESTED AND 1= 40HIGH SUBST ITUTED DAMCO D ISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 |
| MSCU7168646 | TO: US PO # 875 9216170 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7168646 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV503046 | () | 904W | Regular Bill | 1 | 2019-01-28 / 2019-02-27 |