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 520 CTN with a total weight of 7124 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 dark rest cabin tent with ligh t p.o.no.: 2218150900 invoi ce no:cgl-680(wu20) date:0 1 -may-2020 exp:02000102-01 0707-2020 date:03-j un-2020 place of delivery: suffol k-storage d amco distributi on services inc. 5011 east fi restone place south gat e, ca 90280 usa for.
| Carrier Code | MEDU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 520 CTN |
| Manifest Weight | 7124 Kilograms |
| Manifest Dimension | 30 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 |
|---|---|---|
| MSCU5027042 | 5 | CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT DARK REST CABIN TENT WITH LIGH T P.O.NO.: 2218150900 INVOI CE NO:CGL-680(WU20) DATE:0 1 -MAY-2020 EXP:02000102-01 0707-2020 DATE:03-J UN-2020 PLACE OF DELIVERY: SUFFOL K-STORAGE D AMCO DISTRIBUTI ON SERVICES INC. 5011 EAST FI RESTONE PLACE SOUTH GAT E, CA 90280 USA FOR |
| MSCU5027042 | TO: US PO #2218 150900 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5027042 | SAME | |
| MSCU5027042 | TO: US PO #2218 150900 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5027042 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA326108 | () | 027W | Regular Bill | 1 | 2020-07-10 / 2020-08-03 |