The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF : STANDARD CHARTERE. 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 144 CTN with a total weight of 2272 Kilograms arrived on 2019-09-09 via the vessel MAERSK SALTORO to the port of Norfolk, Virginia. Cargo includes products identified as p.o.no : 6556797295 stock no: wb49265lb/bb/h cozy je an black invoice no: e0520 7us19-0729 date: 10-jul-20 19 exp no: 23000501 - 100 3 52 - 2019 date: 10-jul-2 019 load type: cfs/ cy damc o distribution services in c. 5011 ea st firestone pla ce south gate, ca 90280 usa for escalations: 323-5 68-2526 email: neil.b.
| Carrier Code | MEDU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 144 CTN |
| Manifest Weight | 2272 Kilograms |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-09 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU5186586 | 144 | P.O.NO : 6556797295 STOCK NO: WB49265LB/BB/H COZY JE AN BLACK INVOICE NO: E0520 7US19-0729 DATE: 10-JUL-20 19 EXP NO: 23000501 - 100 3 52 - 2019 DATE: 10-JUL-2 019 LOAD TYPE: CFS/ CY DAMC O DISTRIBUTION SERVICES IN C. 5011 EA ST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-5 68-2526 EMAIL: NEIL.B |
| MEDU5186586 | P.O.NO.: 6556797 295 COLOR: BLKS OT/URBKH A PCS/ CTNS : 30 TOTAL CARTON : 1-144 M ADE IN BANGLA DESH SAME SAME SAME SAME SAME | |
| MEDU5186586 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA002188 | () | 932W | Regular Bill | 1 | 2019-08-22 / 2019-09-10 |