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 44 CTN with a total weight of 75 Kilograms arrived on 2019-09-09 via the vessel MAERSK SALTORO to the port of Norfolk, Virginia. Cargo includes products identified as bg embroidered tunic ----- ------------------ ------- p.o.no.:9305276396 inv.no: igl-690/20 19 date: 22.07. 2019 exp.no: 0796-010957-2 01 9 date: 22.07.2019 c/no. wmt-winter'19# d26/4 2/2019 date:22.01.2019 o/a ref # 714010322123 -gp damco dis tribution services inc. 50 11 e ast firestone place so uth gate, ca 90280 u.
| Carrier Code | MEDU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 44 CTN |
| Manifest Weight | 75 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9725706 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-09 |
| Container # | Pieces | Description |
|---|---|---|
| CARU5737555 | 44 | BG EMBROIDERED TUNIC ----- ------------------ ------- P.O.NO.:9305276396 INV.NO: IGL-690/20 19 DATE: 22.07. 2019 EXP.NO: 0796-010957-2 01 9 DATE: 22.07.2019 C/NO. WMT-WINTER'19# D26/4 2/2019 DATE:22.01.2019 O/A REF # 714010322123 -GP DAMCO DIS TRIBUTION SERVICES INC. 50 11 E AST FIRESTONE PLACE SO UTH GATE, CA 90280 U |
| CARU5737555 | P.O. NO: 9305276 396 STYLE NO. W BG39116 WBG39117 SHIPPING CASE QUANTITY: 14 PC S M ADE IN BANGL ADESH SHIPPING CASE # 01 OF 4 4 SAME SAME SAME SAME | |
| CARU5737555 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA006577 | () | 932W | Regular Bill | 1 | 2019-08-22 / 2019-09-10 |