→ 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 Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 100 PCS with a total weight of 5070 Kilograms arrived on 2020-03-18 via the vessel BELITA to the port of Houston, Texas. Cargo includes products identified as camping goods tent ozark trail 6 person instant dark rest cabin tent with light p.o.no.:3367320199 invoice no:cgl-71(wu20) date:01-dec-2019.

Cargo Details
Consignee
TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER
CHITTAGONG BRANCH-4100, BANGLADESH.

Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON 18255 HUMBLE PARKWAY
HUMBLE,TX 77338 ATTN: ERIKA ROBLES
TEL: 281 913-2800


Contact Details: FAX: 281 913-2828 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselBELITA [LR]
Departure PortSingapore,Singapore
Landing PortHouston, Texas
Manifest Qty100 PCS
Manifest Weight5070 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9318060 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-18

Container Cargo Description
Container #PiecesDescription
SEGU62000890CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGHT P.O.NO.:3367320199 INVOICE NO:CGL-71(WU20) DATE:01-DEC-2019
SEGU6200089TO: US PO 3367320199
SEGU6200089TO: US PO 3367320199

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBAC0180330 () 0PG62Regular Bill12020-03-10 / 2020-03-19


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