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-SCS. Manifest records show a quanitity of 1400 PCS with a total weight of 27153 Kilograms arrived on 2020-06-11 via the vessel APL DUBLIN to the port of Norfolk, Virginia. Cargo includes products identified as camping goods tent ozark trail 6 person instant cabin tent with light p.o.no.:3367328018 invoice no:cgl-510(wu20) date:01-mar-2020 exp:02000102-007538-2020.
Carrier Code | CMDU |
Vessel | APL DUBLIN [SG] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Norfolk, Virginia |
Manifest Qty | 1400 PCS |
Manifest Weight | 27153 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9601314 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-11 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU7739635 | 0 | CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367328018 INVOICE NO:CGL-510(WU20) DATE:01-MAR-2020 EXP:02000102-007538-2020 |
CMAU7977588 | 2 | CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367328018 INVOICE NO:CGL-510(WU20) DATE:01-MAR-2020 EXP:02000102-007538-2020 |
TCNU3222769 | CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367328018 INVOICE NO:CGL-510(WU20) DATE:01-MAR-2020 EXP:02000102-007538-2020 |
CMAU7739635 | TO: US PO 3367328018 | |
CMAU7739635 | TO: US PO 3367328018 | |
CMAU7977588 | TO: US PO 3367328018 | |
CMAU7977588 | TO: US PO 3367328018 | |
TCNU3222769 | TO: US PO 3367328018 | |
TCNU3222769 | TO: US PO 3367328018 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUBAC0189229 | () | 0TUCU | Regular Bill | 1 | 2020-06-02 / 2020-06-12 |