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 4888 CTN with a total weight of 31911 Kilograms arrived on 2020-01-21 via the vessel CAP ARNAUTI to the port of Norfolk, Virginia. Cargo includes products identified as ge solid textured woven/ge print textured wov en po n o.5612514244 stock#gm20y03 1,gm20y031 b,gm20y 032,gm20 y032b invoice no.bealwalma r t2019139 exp no.1961-0016 37-19 date.01-12-20 19 o/a #714010374996-gp damco dis tribution s ervices inc. 50 11 east firestone place so ut h gate, ca 90280 usa f or escalations: 323-.
| Carrier Code | MEDU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 4888 CTN |
| Manifest Weight | 31911 Kilograms |
| Manifest Dimension | 171 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 |
|---|---|---|
| MSCU7296586 | 1745 | GE SOLID TEXTURED WOVEN/GE PRINT TEXTURED WOV EN PO N O.5612514244 STOCK#GM20Y03 1,GM20Y031 B,GM20Y 032,GM20 Y032B INVOICE NO.BEALWALMA R T2019139 EXP NO.1961-0016 37-19 DATE.01-12-20 19 O/A #714010374996-GP DAMCO DIS TRIBUTION S ERVICES INC. 50 11 EAST FIRESTONE PLACE SO UT H GATE, CA 90280 USA F OR ESCALATIONS: 323- |
| MSCU7771639 | 2183 | GE SOLID TEXTURED WOVEN/GE PRINT TEXTURED WOV EN PO N O.5612514244 STOCK#GM20Y03 1,GM20Y031 B,GM20Y 032,GM20 Y032B INVOICE NO.BEALWALMA R T2019139 EXP NO.1961-0016 37-19 DATE.01-12-20 19 O/A #714010374996-GP DAMCO DIS TRIBUTION S ERVICES INC. 50 11 EAST FIRESTONE PLACE SO UT H GATE, CA 90280 USA F OR ESCALATIONS: 323- |
| TCLU5703560 | 9 | GE SOLID TEXTURED WOVEN/GE PRINT TEXTURED WOV EN PO N O.5612514244 STOCK#GM20Y03 1,GM20Y031 B,GM20Y 032,GM20 Y032B INVOICE NO.BEALWALMA R T2019139 EXP NO.1961-0016 37-19 DATE.01-12-20 19 O/A #714010374996-GP DAMCO DIS TRIBUTION S ERVICES INC. 50 11 EAST FIRESTONE PLACE SO UT H GATE, CA 90280 USA F OR ESCALATIONS: 323- |
| MSCU7296586 | TO US CASE ID P O#561251424 4 S UPPLIER STK#GM20 Y031 ,GM20Y031B, G M 20Y032,GM20 Y 032B SAME SAME SAME SAME SAME | |
| MSCU7296586 | SAME | |
| MSCU7296586 | TO US CASE ID P O#561251424 4 S UPPLIER STK#GM20 Y031 ,GM20Y031B, G M 20Y032,GM20 Y 032B SAME SAME SAME SAME SAME | |
| MSCU7296586 | SAME | |
| MSCU7771639 | TO US CASE ID P O#561251424 4 S UPPLIER STK#GM20 Y031 ,GM20Y031B, G M 20Y032,GM20 Y 032B SAME SAME SAME SAME SAME | |
| MSCU7771639 | SAME | |
| MSCU7771639 | TO US CASE ID P O#561251424 4 S UPPLIER STK#GM20 Y031 ,GM20Y031B, G M 20Y032,GM20 Y 032B SAME SAME SAME SAME SAME | |
| MSCU7771639 | SAME | |
| TCLU5703560 | TO US CASE ID P O#561251424 4 S UPPLIER STK#GM20 Y031 ,GM20Y031B, G M 20Y032,GM20 Y 032B SAME SAME SAME SAME SAME | |
| TCLU5703560 | SAME | |
| TCLU5703560 | TO US CASE ID P O#561251424 4 S UPPLIER STK#GM20 Y031 ,GM20Y031B, G M 20Y032,GM20 Y 032B SAME SAME SAME SAME SAME | |
| TCLU5703560 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA136218 | () | 948W | Regular Bill | 1 | 2019-12-24 / 2020-01-23 |