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 576 CTN with a total weight of 9682 Kilograms arrived on 2019-05-20 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 8 person insta nt cabin tent with built-i n led lights p.o.no.:31133 71184 inv oice no:cgl-382(w u19) date:01-mar-2019 exp: 02000102-06846-19 date:20- mar-2019 place of delivery : suffolk-storage 1=40dry container requested and 1= 40high substituted damco d i stribution services inc. 5011 east firestone.
| Carrier Code | MSCU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 576 CTN |
| Manifest Weight | 9682 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-20 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8666948 | 576 | OZARK TRAIL 8 PERSON INSTA NT CABIN TENT WITH BUILT-I N LED LIGHTS P.O.NO.:31133 71184 INV OICE NO:CGL-382(W U19) DATE:01-MAR-2019 EXP: 02000102-06846-19 DATE:20- MAR-2019 PLACE OF DELIVERY : SUFFOLK-STORAGE 1=40DRY CONTAINER REQUESTED AND 1= 40HIGH SUBSTITUTED DAMCO D I STRIBUTION SERVICES INC. 5011 EAST FIRESTONE |
| MEDU8666948 | TO: US PO #3113 371184 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8666948 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV590050 | () | 916W | Regular Bill | 1 | 2019-04-22 / 2019-05-21 |