The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF : WOORI BANK. 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 340 CTN with a total weight of 3898 Kilograms arrived on 2020-02-25 via the vessel MAERSK KLEVEN to the port of Norfolk, Virginia. Cargo includes products identified as camping goods tent ozark t rail 6 person inst ant cabi n tent with light p.o.no.: 336732019 1 invoice no:cgl- 73(wu20) date:01-dec-2019 e xp:02000102-000180-2020 d ate:02-jan-2020 pla ce of d elivery: suffolk-storage d amco distr ibution services inc. 5011 east firestone pla ce south gate, ca 9028 0 usa for escalation.
| Carrier Code | MEDU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 340 CTN |
| Manifest Weight | 3898 Kilograms |
| Manifest Dimension | 22 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-25 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU8514045 | 3 | CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 336732019 1 INVOICE NO:CGL- 73(WU20) DATE:01-DEC-2019 E XP:02000102-000180-2020 D ATE:02-JAN-2020 PLA CE OF D ELIVERY: SUFFOLK-STORAGE D AMCO DISTR IBUTION SERVICES INC. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 9028 0 USA FOR ESCALATION |
| TGHU8514045 | TO: US PO #3367 320191 SAME SAME SAME SAME SAME SAME SAME | |
| TGHU8514045 | SAME | |
| TGHU8514045 | TO: US PO #3367 320191 SAME SAME SAME SAME SAME SAME SAME | |
| TGHU8514045 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA185009 | () | 004W | Regular Bill | 1 | 2020-02-14 / 2020-02-26 |