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 440 CTN with a total weight of 6126 Kilograms arrived on 2019-05-28 via the vessel SEROJA LIMA 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.:161411303 2 invoice no:cgl-433(wu19) date:01-mar-2019 exp:0200 0 102-08385-19 date:04-apr- 2019 place of deliv ery: su ffolk-storage damco distri bution ser vices inc. 5011 east firestone place south ga te, ca 90280 usa for escalations: 323-568-2.
| Carrier Code | MSCU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 440 CTN |
| Manifest Weight | 6126 Kilograms |
| Manifest Dimension | 27 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 |
|---|---|---|
| MSCU9452857 | 4 | OZARK TRAIL 6 PERSON INSTA NT DARK REST CABIN TENT WI TH LIGHT P.O.NO.:161411303 2 INVOICE NO:CGL-433(WU19) DATE:01-MAR-2019 EXP:0200 0 102-08385-19 DATE:04-APR- 2019 PLACE OF DELIV ERY: SU FFOLK-STORAGE DAMCO DISTRI BUTION SER VICES INC. 5011 EAST FIRESTONE PLACE SOUTH GA TE, CA 90280 USA FOR ESCALATIONS: 323-568-2 |
| MSCU9452857 | TO: US PO #1614 113032 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV598202 | () | 917W | Regular Bill | 1 | 2019-04-29 / 2019-05-29 |