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 Valencia,Spain with logistic notifications handled by UPS SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 2300 CTN with a total weight of 26374 Kilograms arrived on 2020-08-02 via the vessel MSC JUDITH 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.: 221815089 9 invoice no:cgl- 681(wu20) date:01-may-2020 exp:02000102-010709-2020 date:03-jun-2020 pla ce of delivery: suffolk-storage damco distrib ution service s inc. 5011 east firestone plac e south gate, ca 902 80 usa for escalations.
Carrier Code | MEDU |
Vessel | MSC JUDITH [PA] |
Departure Port | Valencia,Spain |
Landing Port | Norfolk, Virginia |
Manifest Qty | 2300 CTN |
Manifest Weight | 26374 Kilograms |
Manifest Dimension | 121 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-02 |
Container # | Pieces | Description |
---|---|---|
FSCU4710360 | 9 | CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 221815089 9 INVOICE NO:CGL- 681(WU20) DATE:01-MAY-2020 EXP:02000102-010709-2020 DATE:03-JUN-2020 PLA CE OF DELIVERY: SUFFOLK-STORAGE DAMCO DISTRIB UTION SERVICE S INC. 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 902 80 USA FOR ESCALATIONS |
MSCU4832638 | 9 | CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 221815089 9 INVOICE NO:CGL- 681(WU20) DATE:01-MAY-2020 EXP:02000102-010709-2020 DATE:03-JUN-2020 PLA CE OF DELIVERY: SUFFOLK-STORAGE DAMCO DISTRIB UTION SERVICE S INC. 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 902 80 USA FOR ESCALATIONS |
MSCU5027042 | 3 | CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 221815089 9 INVOICE NO:CGL- 681(WU20) DATE:01-MAY-2020 EXP:02000102-010709-2020 DATE:03-JUN-2020 PLA CE OF DELIVERY: SUFFOLK-STORAGE DAMCO DISTRIB UTION SERVICE S INC. 5011 EAST FIRESTONE PLAC E SOUTH GATE, CA 902 80 USA FOR ESCALATIONS |
FSCU4710360 | TO: US PO #2218 150899 SAME SAME SAME SAME SAME SAME SAME | |
FSCU4710360 | SAME | |
FSCU4710360 | TO: US PO #2218 150899 SAME SAME SAME SAME SAME SAME SAME | |
FSCU4710360 | SAME | |
MSCU4832638 | TO: US PO #2218 150899 SAME SAME SAME SAME SAME SAME SAME | |
MSCU4832638 | SAME | |
MSCU4832638 | TO: US PO #2218 150899 SAME SAME SAME SAME SAME SAME SAME | |
MSCU4832638 | SAME | |
MSCU5027042 | TO: US PO #2218 150899 SAME SAME SAME SAME SAME SAME SAME | |
MSCU5027042 | SAME | |
MSCU5027042 | TO: US PO #2218 150899 SAME SAME SAME SAME SAME SAME SAME | |
MSCU5027042 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA321547 | () | 027W | Regular Bill | 1 | 2020-07-10 / 2020-08-03 |