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 104 CTN with a total weight of 1203 Kilograms arrived on 2019-03-05 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 6 person insta nt cabin tent with light p .o.no.:3113370672 invoice no:cgl-142 (wu19) date:01-d ec-2018 exp:02000102-00430 - 19 date:06-jan-2019 place of delivery:suffolk -flow damco distribution service s inc. 5011 east firestone place south gate, ca 9028 0 us a for escalations:323- 568-2526 email:neil.bo.
| Carrier Code | MSCU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 104 CTN |
| Manifest Weight | 1203 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4358037 | 4 | OZARK TRAIL 6 PERSON INSTA NT CABIN TENT WITH LIGHT P .O.NO.:3113370672 INVOICE NO:CGL-142 (WU19) DATE:01-D EC-2018 EXP:02000102-00430 - 19 DATE:06-JAN-2019 PLACE OF DELIVERY:SUFFOLK -FLOW DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 9028 0 US A FOR ESCALATIONS:323- 568-2526 EMAIL:NEIL.BO |
| MEDU4358037 | TO:US PO#31133706 72 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV508029 | () | 905W | Regular Bill | 1 | 2019-02-04 / 2019-03-06 |