→ To The Order Of: Woori Bank

Bill of Lading Import Record

Summary

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 Salalah,Oman. Manifest records show a quanitity of 240 CTN with a total weight of 79710 Pounds arrived on 2019-01-30 via the vessel MAERSK DETROIT to the port of Houston, Texas. Cargo includes products identified as 10 person instant cabin tent with led lights purchase orde r no: 6107941072 sku/item # 9 80063342 supplier stock # sam -141078c2 invoice # cgl-1728 (sams18) date: 01-nov-2018 e xp. # 02000102-28962-18 date:.

Cargo Details
Consignee
TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER
CHITTAGONG BRANCH-4100, BANGLADESH.
1-4792738420 TEL EX 1-479273 19
Shipper


Vessel and Port
Carrier CodeMAEU
VesselMAERSK DETROIT [US]
Departure PortSalalah,Oman
Landing PortHouston, Texas
Manifest Qty240 CTN
Manifest Weight79710 Pounds
Manifest Dimension168 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9333034 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-30
Container Cargo Description
Container #PiecesDescription
MRKU105403110 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941072 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-1728 (SAMS18) DATE: 01-NOV-2018 E XP. # 02000102-28962-18 DATE:
MSKU682613010 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941072 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-1728 (SAMS18) DATE: 01-NOV-2018 E XP. # 02000102-28962-18 DATE:
MSKU690377110 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDE R NO: 6107941072 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM -141078C2 INVOICE # CGL-1728 (SAMS18) DATE: 01-NOV-2018 E XP. # 02000102-28962-18 DATE:
MRKU1054031SWC PO # 6107941072 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM-141 078C2 SHIPPING CASE QTY: 8 PCS CASE GW: 150.65 KGS CASE VOLUME: 0.7022 CBM SHIPPING CASE # 1 TO 2 40 OF 240
MSKU6826130SWC PO # 6107941072 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM-141 078C2 SHIPPING CASE QTY: 8 PCS CASE GW: 150.65 KGS CASE VOLUME: 0.7022 CBM SHIPPING CASE # 1 TO 2 40 OF 240
MSKU6903771SWC PO # 6107941072 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM-141 078C2 SHIPPING CASE QTY: 8 PCS CASE GW: 150.65 KGS CASE VOLUME: 0.7022 CBM SHIPPING CASE # 1 TO 2 40 OF 240
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU596741742 () 1902Regular Bill12018-12-31 / 2019-02-01
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