→ 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 84 PCS with a total weight of 5297 Kilograms arrived on 2020-03-27 via the vessel CMA CGM LA SCALA to the port of Mobile, Alabama. Cargo includes products identified as camping goods tent ozark trail 8 person instant cabin tent with built-in led lights p.o.no.:3367320211 invoice no:cgl-128(wu20) date:01-jan-2020.

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

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
VesselCMA CGM LA SCALA [GB]
Departure PortSingapore,Singapore
Landing PortMobile, Alabama
Manifest Qty84 PCS
Manifest Weight5297 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9450612 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-27

Container Cargo Description
Container #PiecesDescription
SEGU643455484CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:3367320211 INVOICE NO:CGL-128(WU20) DATE:01-JAN-2020
SEGU6434554TO: US PO 3367320211
SEGU6434554TO: US PO 3367320211

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBAC0181822 () 0PG64Regular Bill12020-03-18 / 2020-03-30


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