The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF STANDARD CHARTERED. 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 11968 Kilograms arrived on 2019-10-28 via the vessel SEROJA LIMA to the port of Norfolk, Virginia. Cargo includes products identified as 44pallet of outdoor produc ts (camping chair ) po #98 55373224 item #980221475 h ard arm c hair vndr stk nbr :ha2849 invoice#hkdcz19-09 95 dt.sep.11,2019 exp#0735 09/2019 dt.sep.12, 2019 rc v#c204727 dt.sep.15, 2019 damco dist ribution service s inc. 5011 east firestone p lace south gate, ca 902 80 usa for escalati.
| Carrier Code | MEDU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 44 CTN |
| Manifest Weight | 11968 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-28 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7973826 | 44 | 44PALLET OF OUTDOOR PRODUC TS (CAMPING CHAIR ) PO #98 55373224 ITEM #980221475 H ARD ARM C HAIR VNDR STK NBR :HA2849 INVOICE#HKDCZ19-09 95 DT.SEP.11,2019 EXP#0735 09/2019 DT.SEP.12, 2019 RC V#C204727 DT.SEP.15, 2019 DAMCO DIST RIBUTION SERVICE S INC. 5011 EAST FIRESTONE P LACE SOUTH GATE, CA 902 80 USA FOR ESCALATI |
| MEDU7973826 | CAT-09-EXERC ISE OUTDOOR ACTIVI TIES 98022 1475-H A RD ARM CHAIR HA2849 60PCS/CA SE 9855373224 T O:U.S. SAME SAME SAME SAME SAME | |
| MEDU7973826 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA047035 | () | 939W | Regular Bill | 1 | 2019-09-30 / 2019-10-29 |