The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:BANK OF AMERICA N.A.. 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 3348 CTN with a total weight of 27494 Kilograms arrived on 2020-09-07 via the vessel SVENDBORG MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as 3348cartons of outdoor .pr oducts (camping st ool ) po #2218151338 item #5683234 27 hunting stool vndr stk nbr:st1965 item #580725778 tr ipod stool vndr stk nbr :st1972 invoice#hkdcz 20-09 90 dt.jul.12,2020 exp#0261 12/20 dt.jul .12,2020 rcv#c 125934 dt.jul.15,2020 3=40 dry container requested an d 3=40high substitute.
Carrier Code | MEDU |
Vessel | SVENDBORG MAERSK [DK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Norfolk, Virginia |
Manifest Qty | 3348 CTN |
Manifest Weight | 27494 Kilograms |
Manifest Dimension | 170 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9146467 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-07 |
Container # | Pieces | Description |
---|---|---|
FSCU8134617 | 11 | 3348CARTONS OF OUTDOOR .PR ODUCTS (CAMPING ST OOL ) PO #2218151338 ITEM #5683234 27 HUNTING STOOL VNDR STK NBR:ST1965 ITEM #580725778 TR IPOD STOOL VNDR STK NBR :ST1972 INVOICE#HKDCZ 20-09 90 DT.JUL.12,2020 EXP#0261 12/20 DT.JUL .12,2020 RCV#C 125934 DT.JUL.15,2020 3=40 DRY CONTAINER REQUESTED AN D 3=40HIGH SUBSTITUTE |
MEDU8820380 | 08 | 3348CARTONS OF OUTDOOR .PR ODUCTS (CAMPING ST OOL ) PO #2218151338 ITEM #5683234 27 HUNTING STOOL VNDR STK NBR:ST1965 ITEM #580725778 TR IPOD STOOL VNDR STK NBR :ST1972 INVOICE#HKDCZ 20-09 90 DT.JUL.12,2020 EXP#0261 12/20 DT.JUL .12,2020 RCV#C 125934 DT.JUL.15,2020 3=40 DRY CONTAINER REQUESTED AN D 3=40HIGH SUBSTITUTE |
TCLU5257664 | 11 | 3348CARTONS OF OUTDOOR .PR ODUCTS (CAMPING ST OOL ) PO #2218151338 ITEM #5683234 27 HUNTING STOOL VNDR STK NBR:ST1965 ITEM #580725778 TR IPOD STOOL VNDR STK NBR :ST1972 INVOICE#HKDCZ 20-09 90 DT.JUL.12,2020 EXP#0261 12/20 DT.JUL .12,2020 RCV#C 125934 DT.JUL.15,2020 3=40 DRY CONTAINER REQUESTED AN D 3=40HIGH SUBSTITUTE |
FSCU8134617 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FSCU8134617 | NO MARKS NO MARKS NO MARKS NO MARKS | |
FSCU8134617 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FSCU8134617 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8820380 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8820380 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8820380 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU8820380 | NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU5257664 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU5257664 | NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU5257664 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCLU5257664 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA385203 | () | 032W | Regular Bill | 1 | 2020-08-14 / 2020-09-08 |