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 1287 CTN with a total weight of 23204 Kilograms arrived on 2019-05-28 via the vessel SEROJA LIMA to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 14 x10 x78 10p instant cabin tent with l ight p.o.no.:1614115214 in voice no:c gl-438(wu19) dat e:01-mar-2019 exp:02000102 - 08373-19 date:04-apr-2019 place of delivery:s uffolk -storage 3=40dry container requested a nd 3=40high su bstituted damco distributi on services inc. 5011 east firestone place south.
| Carrier Code | MSCU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1287 CTN |
| Manifest Weight | 23204 Kilograms |
| Manifest Dimension | 128 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-28 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6740095 | 232 | OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH L IGHT P.O.NO.:1614115214 IN VOICE NO:C GL-438(WU19) DAT E:01-MAR-2019 EXP:02000102 - 08373-19 DATE:04-APR-2019 PLACE OF DELIVERY:S UFFOLK -STORAGE 3=40DRY CONTAINER REQUESTED A ND 3=40HIGH SU BSTITUTED DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH |
| FSCU8184578 | 5 | OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH L IGHT P.O.NO.:1614115214 IN VOICE NO:C GL-438(WU19) DAT E:01-MAR-2019 EXP:02000102 - 08373-19 DATE:04-APR-2019 PLACE OF DELIVERY:S UFFOLK -STORAGE 3=40DRY CONTAINER REQUESTED A ND 3=40HIGH SU BSTITUTED DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH |
| MSCU8565550 | 475 | OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH L IGHT P.O.NO.:1614115214 IN VOICE NO:C GL-438(WU19) DAT E:01-MAR-2019 EXP:02000102 - 08373-19 DATE:04-APR-2019 PLACE OF DELIVERY:S UFFOLK -STORAGE 3=40DRY CONTAINER REQUESTED A ND 3=40HIGH SU BSTITUTED DAMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH |
| BMOU6740095 | TO:US PO#16141152 14 SAME SAME SAME SAME SAME SAME SAME | |
| BMOU6740095 | SAME SAME | |
| FSCU8184578 | TO:US PO#16141152 14 SAME SAME SAME SAME SAME SAME SAME | |
| FSCU8184578 | SAME SAME | |
| MSCU8565550 | TO:US PO#16141152 14 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU8565550 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV596636 | () | 917W | Regular Bill | 1 | 2019-04-29 / 2019-05-29 |