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 66 CTN with a total weight of 109 Kilograms arrived on 2019-09-09 via the vessel MAERSK SALTORO to the port of Norfolk, Virginia. Cargo includes products identified as bg chambray tunic -------- ------------------ ---- p.o .no.:6806832230 inv.no: ig l-703/201 9 date: 22.07.201 9 exp.no:0796-010970-2019 d ate: 22.07.2019 c/no.wmt- winter'19# d26/42/2 019 dat e:22.01.2019 o/a ref # 714 010318281- gp damco distrib ution services inc. 5011 e a st firestone place south gate, ca 90280 usa.
| Carrier Code | MEDU |
| Vessel | MAERSK SALTORO [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 66 CTN |
| Manifest Weight | 109 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 | 66 | BG CHAMBRAY TUNIC -------- ------------------ ---- P.O .NO.:6806832230 INV.NO: IG L-703/201 9 DATE: 22.07.201 9 EXP.NO:0796-010970-2019 D ATE: 22.07.2019 C/NO.WMT- WINTER'19# D26/42/2 019 DAT E:22.01.2019 O/A REF # 714 010318281- GP DAMCO DISTRIB UTION SERVICES INC. 5011 E A ST FIRESTONE PLACE SOUTH GATE, CA 90280 USA |
| CARU5737555 | P.O. NO: 6806832 230 STYLE NO. W BG39108 WBG39109 SHIPPING CASE QUANTITY: 14 PC S M ADE IN BANGL ADESH SHIPPING CASE # 01 OF 6 6 SAME SAME SAME SAME | |
| CARU5737555 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA006585 | () | 932W | Regular Bill | 1 | 2019-08-22 / 2019-09-10 |