The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF : IFIC BANK LTD.. 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 41 CTN with a total weight of 125 Kilograms arrived on 2019-09-09 via the vessel MAERSK SALTORO to the port of Norfolk, Virginia. Cargo includes products identified as bg color denim ----------- ------------------ - p.o.no .:6806832455 style no: wbg 39206, wb g39208 inv. no: i gl-687/2019 date: 22-07-20 19 exp no: 0796-010954-201 9 date: 22-07-2019 c/no. w mt-winter'19 #d26/42/2019 dated: 22- 01-2019 o/a ref # 714010322123-gp damco di st ribution services inc. 5 011 east firestone p.
| Carrier Code | MEDU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 41 CTN |
| Manifest Weight | 125 Kilograms |
| Manifest Dimension | 1 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 |
|---|---|---|
| CARU5737555 | 41 | BG COLOR DENIM ----------- ------------------ - P.O.NO .:6806832455 STYLE NO: WBG 39206, WB G39208 INV. NO: I GL-687/2019 DATE: 22-07-20 19 EXP NO: 0796-010954-201 9 DATE: 22-07-2019 C/NO. W MT-WINTER'19 #D26/42/2019 DATED: 22- 01-2019 O/A REF # 714010322123-GP DAMCO DI ST RIBUTION SERVICES INC. 5 011 EAST FIRESTONE P |
| CARU5737555 | P.O.NO.:6806 832 455 STYLE NO: W BG39206, WBG3920 8 SHIPPING CASE QUANTITY: 14 P CS MADE IN BANG LADESH SHIPPING CASE # 01 OF 41 SAME SAME SAME SAME | |
| CARU5737555 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA006569 | () | 932W | Regular Bill | 1 | 2019-08-22 / 2019-09-10 |