→ 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 Colombo Harbor,Sri Lanka with logistic notifications handled by UPS-SCS. Manifest records show a quanitity of 1100 PCS with a total weight of 20383 Kilograms arrived on 2020-03-26 via the vessel CMA CGM T. JEFFERSON to the port of Norfolk, Virginia. Cargo includes products identified as camping goods tent ozark trail 6 person instant cabin tent with light p.o.no.:3367320221 invoice no:cgl-168(wu20) date:01-jan-2020 exp:02000102-002045-2020.

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

Shipper


Notify Party
UPS-SCS
200 GOLDEN OAK COURT SUITE 490
VIRGINIA BEACH,VA 23452 ATTN:
JODI HOWELL TEL: 757 363-6040


Contact Details: FAX: 757 363-1346 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM T. JEFFERSON [MT]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty1100 PCS
Manifest Weight20383 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9780861 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-26

Container Cargo Description
Container #PiecesDescription
APHU65896149CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367320221 INVOICE NO:CGL-168(WU20) DATE:01-JAN-2020 EXP:02000102-002045-2020
CXDU13634181CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367320221 INVOICE NO:CGL-168(WU20) DATE:01-JAN-2020 EXP:02000102-002045-2020
APHU6589614TO: US PO 3367320221
APHU6589614TO: US PO 3367320221
CXDU1363418TO: US PO 3367320221
CXDU1363418TO: US PO 3367320221

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBAC0183043 () 0TUBMRegular Bill12020-03-17 / 2020-03-28


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