The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF : UTTARA BANK LIMIT. 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 620 CTN with a total weight of 4092 Kilograms arrived on 2020-01-21 via the vessel CAP ARNAUTI to the port of Norfolk, Virginia. Cargo includes products identified as ladies knit woven jacket s tyle # aw102229 po # 11625 44884 dept # 34 h.s.code n o: 611020 00 cat # 845 exp no: 00000449 /002017/2019 da te: 05.12.2019 damco dis tribution services i nc. 50 11 east firestone place so uth gate, c a 90280 usa f or escalations: 323-568-25 26 email: neil.boothby=dam co.com ==gazipur-171.
| Carrier Code | MEDU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 620 CTN |
| Manifest Weight | 4092 Kilograms |
| Manifest Dimension | 36 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 |
|---|---|---|
| MEDU7565383 | 6 | LADIES KNIT WOVEN JACKET S TYLE # AW102229 PO # 11625 44884 DEPT # 34 H.S.CODE N O: 611020 00 CAT # 845 EXP NO: 00000449 /002017/2019 DA TE: 05.12.2019 DAMCO DIS TRIBUTION SERVICES I NC. 50 11 EAST FIRESTONE PLACE SO UTH GATE, C A 90280 USA F OR ESCALATIONS: 323-568-25 26 EMAIL: NEIL.BOOTHBY=DAM CO.COM ==GAZIPUR-171 |
| MEDU7565383 | TO US CASE ID D EPT # 34 ITEM # 577051355 SUPPL IER STK # AW1022 29 SAME SAME SAME SAME SAME SAME | |
| MEDU7565383 | TO US CASE ID D EPT # 34 ITEM # 577051355 SUPPL IER STK # AW1022 29 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA138461 | () | 948W | Regular Bill | 1 | 2019-12-24 / 2020-01-22 |