The following Bill of Lading record outlines a container shipment imported into the US by UNTO 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 57 CTN with a total weight of 98 Kilograms arrived on 2019-10-28 via the vessel SEROJA LIMA to the port of Norfolk, Virginia. Cargo includes products identified as bg embroidered tunic ----- ------------------ ------- -- po n0: 9305276408 style no: wbg391 16, wbg39117 in v. no: igl-817/2019 date: 01- 09-2019 exp no: 0796-01 2923-2019 date: 01-09 -2019 c/no. wmt-winter'19 #d26/ 42/2019 dated : 22-01-2019 o/a ref # 714010329475-gp damco distribution service s inc. 5011 east firesto.
| Carrier Code | MEDU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 57 CTN |
| Manifest Weight | 98 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-28 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6548822 | 57 | BG EMBROIDERED TUNIC ----- ------------------ ------- -- PO N0: 9305276408 STYLE NO: WBG391 16, WBG39117 IN V. NO: IGL-817/2019 DATE: 01- 09-2019 EXP NO: 0796-01 2923-2019 DATE: 01-09 -2019 C/NO. WMT-WINTER'19 #D26/ 42/2019 DATED : 22-01-2019 O/A REF # 714010329475-GP DAMCO DISTRIBUTION SERVICE S INC. 5011 EAST FIRESTO |
| MEDU6548822 | PO N0: 930527640 8 STYLE NO: WBG 39116, W BG39117 SHIPPING CASE QUANTITY: 14 PCS MADE IN BANGLA DESH SHIPPING C ASE # 01 OF 57 SAME SAME SAME SAME SAME | |
| MEDU6548822 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA051870 | () | 939W | Regular Bill | 1 | 2019-09-30 / 2019-10-29 |