The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:BANK OF AMERICA. 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 57 CTN with a total weight of 308 Kilograms arrived on 2019-09-03 via the vessel MAERSK KAWASAKI to the port of Norfolk, Virginia. Cargo includes products identified as po# 3113374232 item# 5721 15336 supplier stk # saip kids-1 upc# 0885468101601 ozark trail kids sleeping bag-space ship open accoun t i ssuing bank:bank of ame rica hong kong bank r efere nce number#oa710711/6055im 105056/1 9 p roduct descrip tion in open account:ozark tra il kids sleeping bag-s pace ship invoice# bd-.
| Carrier Code | MSCU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 57 CTN |
| Manifest Weight | 308 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-03 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1464945 | 57 | PO# 3113374232 ITEM# 5721 15336 SUPPLIER STK # SAIP KIDS-1 UPC# 0885468101601 OZARK TRAIL KIDS SLEEPING BAG-SPACE SHIP OPEN ACCOUN T I SSUING BANK:BANK OF AME RICA HONG KONG BANK R EFERE NCE NUMBER#OA710711/6055IM 105056/1 9 P RODUCT DESCRIP TION IN OPEN ACCOUNT:OZARK TRA IL KIDS SLEEPING BAG-S PACE SHIP INVOICE# BD- |
| MEDU1464945 | TO: US DEPT 0000 9 PO# 311337423 2 ITEM# 5721153 36 SUPPLIER STK # SAIP KIDS-1 SAME SAME SAME SAME SAME SAME | |
| MEDU1464945 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV694480 | () | 931W | Regular Bill | 1 | 2019-08-05 / 2019-09-04 |