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 3288 CAS with a total weight of 12263 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.: 23568 63935 ci no.: ci d ate: gst invoice no: gst invoice d t: s.b. no .: open account ref no: total qty.: 1260 p cs ==india notify party 2 damco distribution se rvice s inc 5011 east firestone place south g ate ca 90280 usa for escalations: 323-5 68-25 26 email: neil.boothb y=damco.com "cargo to b.

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 Qty3288 CAS
Manifest Weight12263 Kilograms
Manifest Dimension105 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9430375 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-16

Container Cargo Description
Container #PiecesDescription
CLHU8542329126TT POPVER P.O.NO.: 23568 63935 CI NO.: CI D ATE: GST INVOICE NO: GST INVOICE D T: S.B. NO .: OPEN ACCOUNT REF NO: TOTAL QTY.: 1260 P CS ==INDIA NOTIFY PARTY 2 DAMCO DISTRIBUTION SE RVICE S INC 5011 EAST FIRESTONE PLACE SOUTH G ATE CA 90280 USA FOR ESCALATIONS: 323-5 68-25 26 EMAIL: NEIL.BOOTHB Y=DAMCO.COM "CARGO TO B
CLHU909546241TT POPVER P.O.NO.:23568639 35 CI NO.: CI DATE : GST IN VOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 31620 PCS
TGHU81521991121TT POPVER P.O.NO.:23568639 35 CI NO.: CI DATE : GST IN VOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 31620 PCS "C ARGO TO BE RELEASED AGA INST THE SIMULTANEOUS PRES ENTATION OF BL'S MEDUUM06 3274,MEDUUM0 63266"
CLHU8542329AS PER COMMERCIA L INVOICE SAME SAME SAME SAME SAME SAME SAME
CLHU8542329SAME SAME SAME
CLHU9095462NO MARKS NO MARKS NO MARKS
TGHU8152199NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUUM063274 () 933WRegular Bill12019-08-19 / 2019-09-17


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