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 420 CTN with a total weight of 5848 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 dark rest cabin tent wi th light p.o.no:3113377605 inv no: c gl-165(wu19) dat e: 01-dec-2018 exp no: 020 0 0102-00503-19 date: 06-ja n-2019 place of del ivery:s uffolk-storage 1=40dry con tainer req uested and 1=40h igh substituted damco dist r ibution services inc. 501 1 east firestone pl.
| Carrier Code | MSCU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 420 CTN |
| Manifest Weight | 5848 Kilograms |
| Manifest Dimension | 26 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 |
|---|---|---|
| TEMU8621062 | 4 | OZARK TRAIL 6 PERSON INSTA NT DARK REST CABIN TENT WI TH LIGHT P.O.NO:3113377605 INV NO: C GL-165(WU19) DAT E: 01-DEC-2018 EXP NO: 020 0 0102-00503-19 DATE: 06-JA N-2019 PLACE OF DEL IVERY:S UFFOLK-STORAGE 1=40DRY CON TAINER REQ UESTED AND 1=40H IGH SUBSTITUTED DAMCO DIST R IBUTION SERVICES INC. 501 1 EAST FIRESTONE PL |
| TEMU8621062 | TO:US PO#31133776 05 SAME SAME SAME SAME SAME SAME SAME | |
| TEMU8621062 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV509969 | () | 905W | Regular Bill | 1 | 2019-02-04 / 2019-03-06 |