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 306 CTN with a total weight of 4583 Kilograms arrived on 2019-04-01 via the vessel MAERSK KAWASAKI to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 10p family cab in tent 14x10 p.o .no.:875 9216198 invoice no:cgl-236 (wcm19) d ate:01-jan-2019 e xp:02000102-03177-19 date: 06-feb-2019 place of deliv ery: suffolk-flow 1=40dry container requested and 1= 40high sub stituted damco d istribution services inc. 50 11 east firestone place south gate, ca 90280.
| Carrier Code | MSCU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 306 CTN |
| Manifest Weight | 4583 Kilograms |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-01 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8727310 | 6 | OZARK TRAIL 10P FAMILY CAB IN TENT 14X10 P.O .NO.:875 9216198 INVOICE NO:CGL-236 (WCM19) D ATE:01-JAN-2019 E XP:02000102-03177-19 DATE: 06-FEB-2019 PLACE OF DELIV ERY: SUFFOLK-FLOW 1=40DRY CONTAINER REQUESTED AND 1= 40HIGH SUB STITUTED DAMCO D ISTRIBUTION SERVICES INC. 50 11 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 |
| TCNU8727310 | TO: US PO #8759 216198 SAME SAME SAME SAME SAME SAME SAME | |
| TCNU8727310 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV536467 | () | 909W | Regular Bill | 1 | 2019-03-04 / 2019-04-02 |