Bill of Lading Import Record

Summary

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 3996 CAS with a total weight of 14833 Kilograms arrived on 2019-09-16 via the vessel SANTA TERESA to the port of Norfolk, Virginia. Cargo includes products identified as tt popver p.o.no.:23568639 42 ci no.: ci date : gst in voice no: gst invoice dt: s.b. no.: open account ref no: total qty.: 48536 pcs == bangalore-562112 karana taka, india notify pa rty 2 damco distribution servic es inc 5011 e ast firestone place south gate ca 90280 usa f or escalations: 323- 568-2526 escalations: 32.

Cargo Details
Consignee


Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTION
200 GOLDEN OAK CIRCLE STE 490
VIRGINIA BEACH VA 23452 UNITED STAT



Vessel and Port
Carrier CodeMEDU
VesselSANTA TERESA [DK]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty3996 CAS
Manifest Weight14833 Kilograms
Manifest Dimension94 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9430375 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-16

Container Cargo Description
Container #PiecesDescription
CARU97862232481TT POPVER P.O.NO.:23568639 42 CI NO.: CI DATE : GST IN VOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 48536 PCS == BANGALORE-562112 KARANA TAKA, INDIA NOTIFY PA RTY 2 DAMCO DISTRIBUTION SERVIC ES INC 5011 E AST FIRESTONE PLACE SOUTH GATE CA 90280 USA F OR ESCALATIONS: 323- 568-2526 ESCALATIONS: 32
TGHU81521991515TT POPVER P.O.NO.:23568639 42 CI NO.: CI DATE : GST IN VOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 48536 PCS "C ARGO TO BE RELEASED AGA INST THE SIMULTANEOUS PRES ENTATION OF BL'S MEDUUM0 63266,MEDUUM 063274"
CARU9786223AS PER COMMERCIA L INVOICE CNTR NO.: SAME SAME SAME SAME SAME SAME SAME
TGHU8152199AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUUM063266 () 933WRegular Bill12019-08-19 / 2019-09-17


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