The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:MERCANTILE BANK LIMITED.. 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 4152 CTN with a total weight of 24847 Kilograms arrived on 2020-01-21 via the vessel CAP ARNAUTI to the port of Norfolk, Virginia. Cargo includes products identified as ge printed rayon po no.561 2514250 stock#gm20 y038,gm2 0y038b,gm20y 039,gm20y039b invoice n o.bflbgcl2092019 exp no.00001741/476224/20 19 date.05-12-2019 o/a #71 4010374996-gp damco distri bution services inc. 5011 east firesto ne place south gate, ca 90280 usa for escal ations: 323-568-2526 email: neil.boothby=damc.
Carrier Code | MEDU |
Vessel | CAP ARNAUTI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Norfolk, Virginia |
Manifest Qty | 4152 CTN |
Manifest Weight | 24847 Kilograms |
Manifest Dimension | 135 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 |
---|---|---|
CAIU7740361 | 1714 | GE PRINTED RAYON PO NO.561 2514250 STOCK#GM20 Y038,GM2 0Y038B,GM20Y 039,GM20Y039B INVOICE N O.BFLBGCL2092019 EXP NO.00001741/476224/20 19 DATE.05-12-2019 O/A #71 4010374996-GP DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 EMAIL: NEIL.BOOTHBY=DAMC |
MSCU5179620 | 2438 | GE PRINTED RAYON PO NO.561 2514250 STOCK#GM20 Y038,GM2 0Y038B,GM20Y 039,GM20Y039B INVOICE N O.BFLBGCL2092019 EXP NO.00001741/476224/20 19 DATE.05-12-2019 O/A #71 4010374996-GP DAMCO DISTRI BUTION SERVICES INC. 5011 EAST FIRESTO NE PLACE SOUTH GATE, CA 90280 USA FOR ESCAL ATIONS: 323-568-2526 EMAIL: NEIL.BOOTHBY=DAMC |
CAIU7740361 | TO US CASE ID P O#561251425 0 S UPPLIER STK#GM20 Y038 ,GM20Y038B, G M 20Y039,GM20 Y 039B SAME SAME SAME SAME SAME | |
CAIU7740361 | TO US CASE ID P O#561251425 0 S UPPLIER STK#GM20 Y038 ,GM20Y038B, G M 20Y039,GM20 Y 039B SAME SAME SAME SAME SAME | |
MSCU5179620 | TO US CASE ID P O#561251425 0 S UPPLIER STK#GM20 Y038 ,GM20Y038B, G M 20Y039,GM20 Y 039B SAME SAME SAME SAME SAME | |
MSCU5179620 | TO US CASE ID P O#561251425 0 S UPPLIER STK#GM20 Y038 ,GM20Y038B, G M 20Y039,GM20 Y 039B SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA136226 | () | 948W | Regular Bill | 1 | 2019-12-24 / 2020-01-22 |