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 Singapore,Singapore with logistic notifications handled by UPS OCEAN FREIGHT SERVICES INC. Manifest records show a quanitity of 110 CTN with a total weight of 1049 Kilograms arrived on 2018-08-09 via the vessel MAERSK ALTAIR to the port of Norfolk, Virginia. Cargo includes products identified as ozark trail 2 room non-ins tant shower tent p .o.no.:6 712561501 invoice no:cgl-1 143(wcm18 ) date:01-jun-201 8 exp:02000102-16024-18 da te:10-jun-2018 place of de livery: suffolk-fl ow damco distribution services inc . 5011 eas t firestone plac e south gate, ca 90280 u s a for escalations: 323-56 8-2526 email: neil..
| Carrier Code | MSCU |
| Vessel | MAERSK ALTAIR [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 110 CTN |
| Manifest Weight | 1049 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9342499 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-09 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GATU8695264 | 1 | OZARK TRAIL 2 ROOM NON-INS TANT SHOWER TENT P .O.NO.:6 712561501 INVOICE NO:CGL-1 143(WCM18 ) DATE:01-JUN-201 8 EXP:02000102-16024-18 DA TE:10-JUN-2018 PLACE OF DE LIVERY: SUFFOLK-FL OW DAMCO DISTRIBUTION SERVICES INC . 5011 EAS T FIRESTONE PLAC E SOUTH GATE, CA 90280 U S A FOR ESCALATIONS: 323-56 8-2526 EMAIL: NEIL. |
| GATU8695264 | TO: US PO #6712 561501 SAME SAME SAME SAME SAME SAME SAME | |
| GATU8695264 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV311457 | () | 827W | Regular Bill | 1 | 2018-07-26 / 2018-08-10 |