→ 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. Manifest records show a quanitity of 20 PCS with a total weight of 4184 Kilograms arrived on 2020-03-23 via the vessel BELITA to the port of Mobile, Alabama. Cargo includes products identified as camping goods tent ozark trail 6 person instant dark rest cabin tent with light p.o.no.:3367320200 invoice no :cgl-77(wu20) date:01-dec-2019 exp:02000102-000185-2020 date:02-jan-2020 place of delivery: mobile storage.

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

Shipper


Notify Party
EXPEDITORS INTERNATIONAL
19119 16TH AVE SOUTH
SEATAC, WA 98188
ATTN: ANDREW PHILLIPS


Contact Details: 206-407-2921 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselBELITA [LR]
Departure PortSingapore,Singapore
Landing PortMobile, Alabama
Manifest Qty20 PCS
Manifest Weight4184 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9318060 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-23

Container Cargo Description
Container #PiecesDescription
TEMU7806842CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT DARK REST CABIN TENT WITH LIGHT P.O.NO.:3367320200 INVOICE NO :CGL-77(WU20) DATE:01-DEC-2019 EXP:02000102-000185-2020 DATE:02-JAN-2020 PLACE OF DELIVERY: MOBILE STORAGE
TEMU7806842TO: US PO 3367320200
TEMU7806842TO: US PO 3367320200

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBAC0180631 () 0PG62Regular Bill12020-03-11 / 2020-03-24


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