The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF : 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 190 CTN with a total weight of 1027 Kilograms arrived on 2019-09-09 via the vessel MAERSK SALTORO to the port of Norfolk, Virginia. Cargo includes products identified as po# 8759219719 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 am erica-hong kong bank refer ence number # oa713873/605 5im112118/19 product descr iption in open account: oz ark trail kids sleeping ba g-space ship invoice#.
| Carrier Code | MEDU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 190 CTN |
| Manifest Weight | 1027 Kilograms |
| Manifest Dimension | 11 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 |
|---|---|---|
| TTNU4267170 | 1 | PO# 8759219719 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 AM ERICA-HONG KONG BANK REFER ENCE NUMBER # OA713873/605 5IM112118/19 PRODUCT DESCR IPTION IN OPEN ACCOUNT: OZ ARK TRAIL KIDS SLEEPING BA G-SPACE SHIP INVOICE# |
| TTNU4267170 | TO: US DEPT 0000 9 PO# 875921971 9 ITEM# 5721153 36 SUPPLIER STK # SAIP KIDS-1 SAME SAME SAME SAME SAME SAME | |
| TTNU4267170 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA006494 | () | 932W | Regular Bill | 1 | 2019-08-22 / 2019-09-10 |