The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:EXPORT IMPORT BANK OF BANG. 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 4104 CTN with a total weight of 25330 Kilograms arrived on 2020-01-21 via the vessel CAP ARNAUTI to the port of Norfolk, Virginia. Cargo includes products identified as ge ls stretch poplin po no .5612513754 stock# gm20y033 ,gm20y033b,gm20y 034,gm20y 034b,gm20 y035,gm20y03 5b i nvoice no.bealwalmart20191 34 exp no.1961-001612-19 d ate.25-11-2019 o/a #714010 372676-gp damco distributi on servic es inc. 5011 east firestone place south gat e , ca 90280 usa for esca lations: 323-568-25.
| Carrier Code | MEDU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4104 CTN |
| Manifest Weight | 25330 Kilograms |
| Manifest Dimension | 167 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-21 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6173181 | 10 | GE LS STRETCH POPLIN PO NO .5612513754 STOCK# GM20Y033 ,GM20Y033B,GM20Y 034,GM20Y 034B,GM20 Y035,GM20Y03 5B I NVOICE NO.BEALWALMART20191 34 EXP NO.1961-001612-19 D ATE.25-11-2019 O/A #714010 372676-GP DAMCO DISTRIBUTI ON SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E , CA 90280 USA FOR ESCA LATIONS: 323-568-25 |
| MSCU8554026 | 1913 | GE LS STRETCH POPLIN PO NO .5612513754 STOCK# GM20Y033 ,GM20Y033B,GM20Y 034,GM20Y 034B,GM20 Y035,GM20Y03 5B I NVOICE NO.BEALWALMART20191 34 EXP NO.1961-001612-19 D ATE.25-11-2019 O/A #714010 372676-GP DAMCO DISTRIBUTI ON SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E , CA 90280 USA FOR ESCA LATIONS: 323-568-25 |
| TGCU0090256 | 891 | GE LS STRETCH POPLIN PO NO .5612513754 STOCK# GM20Y033 ,GM20Y033B,GM20Y 034,GM20Y 034B,GM20 Y035,GM20Y03 5B I NVOICE NO.BEALWALMART20191 34 EXP NO.1961-001612-19 D ATE.25-11-2019 O/A #714010 372676-GP DAMCO DISTRIBUTI ON SERVIC ES INC. 5011 EAST FIRESTONE PLACE SOUTH GAT E , CA 90280 USA FOR ESCA LATIONS: 323-568-25 |
| INKU6173181 | TO US CASE ID P O#561251375 4 S UPPLIER STK#GM20 Y033 ,GM20Y033B, G M20Y034,GM20 Y0 34B,GM20Y0 35, GM20Y035B SAME SAME SAME SAME SAME | |
| INKU6173181 | SAME | |
| INKU6173181 | TO US CASE ID P O#561251375 4 S UPPLIER STK#GM20 Y033 ,GM20Y033B, G M20Y034,GM20 Y0 34B,GM20Y0 35, GM20Y035B SAME SAME SAME SAME SAME | |
| INKU6173181 | SAME | |
| MSCU8554026 | TO US CASE ID P O#561251375 4 S UPPLIER STK#GM20 Y033 ,GM20Y033B, G M20Y034,GM20 Y0 34B,GM20Y0 35, GM20Y035B SAME SAME SAME SAME SAME | |
| MSCU8554026 | SAME | |
| MSCU8554026 | TO US CASE ID P O#561251375 4 S UPPLIER STK#GM20 Y033 ,GM20Y033B, G M20Y034,GM20 Y0 34B,GM20Y0 35, GM20Y035B SAME SAME SAME SAME SAME | |
| MSCU8554026 | SAME | |
| TGCU0090256 | TO US CASE ID P O#561251375 4 S UPPLIER STK#GM20 Y033 ,GM20Y033B, G M20Y034,GM20 Y0 34B,GM20Y0 35, GM20Y035B SAME SAME SAME SAME SAME | |
| TGCU0090256 | SAME | |
| TGCU0090256 | TO US CASE ID P O#561251375 4 S UPPLIER STK#GM20 Y033 ,GM20Y033B, G M20Y034,GM20 Y0 34B,GM20Y0 35, GM20Y035B SAME SAME SAME SAME SAME | |
| TGCU0090256 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA132100 | () | 948W | Regular Bill | 1 | 2020-01-13 / 2020-01-22 |