The following Bill of Lading record outlines a container shipment imported into the US by . 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 42 CAS with a total weight of 11760 Kilograms arrived on 2019-09-16 via the vessel SANTA TERESA to the port of Norfolk, Virginia. Cargo includes products identified as rubber boot tray purchase order no: 880796284 3 place of delivery: norfolk mc-s ams cntr no .: mscu5032630 carrier seal fj05642762 wa lma rt seal kwina119718 ==i ndia notify : iii dam co di stribution services inc 50 11 east fire stone place so uth gate ca 90280 usa for sout h gate ca 90280 usa fo r es 323-568-2526 emai.
| Carrier Code | MEDU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 42 CAS |
| Manifest Weight | 11760 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | COCHIN |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-16 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5032630 | 42 | RUBBER BOOT TRAY PURCHASE ORDER NO: 880796284 3 PLACE OF DELIVERY: NORFOLK MC-S AMS CNTR NO .: MSCU5032630 CARRIER SEAL FJ05642762 WA LMA RT SEAL KWINA119718 ==I NDIA NOTIFY : III DAM CO DI STRIBUTION SERVICES INC 50 11 EAST FIRE STONE PLACE SO UTH GATE CA 90280 USA FOR SOUT H GATE CA 90280 USA FO R ES 323-568-2526 EMAI |
| MSCU5032630 | CNTR NO.: MSCU50 32630 CARRIER SE AL FJ056 42762 W ALMART SEAL KWIN A119718 CALATION S: SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN924135 | () | 933W | Regular Bill | 1 | 2019-08-19 / 2019-09-17 |