→ 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 SUPPLY CHAIN SOLUTION. Manifest records show a quanitity of 800 CTN with a total weight of 9173 Kilograms arrived on 2020-04-06 via the vessel CAP ARNAUTI to the port of Norfolk, Virginia. Cargo includes products identified as camping goods tent ozark t rail 6 person inst ant cabi n tent with light p.o.no.: 336732464 0 invoice no:cgl- 244(wu20) date:01-jan-2020 exp:02000102-004142-2020 date:12-feb-2020 pla ce of delivery: suffolk-storage 2=40dry conta iner requeste d and 2=40high substituted damc o distribution servic es inc. 5011 east fires.

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

Shipper


Notify Party
UPS SUPPLY CHAIN SOLUTION
200 GOLDEN OAK CIRCLE STE 490
VIRGINIA BEACH VA 23452 UNITED STAT



Vessel and Port
Carrier CodeMEDU
VesselCAP ARNAUTI [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty800 CTN
Manifest Weight9173 Kilograms
Manifest Dimension52 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9629380 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-06

Container Cargo Description
Container #PiecesDescription
CAIU75790511CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 336732464 0 INVOICE NO:CGL- 244(WU20) DATE:01-JAN-2020 EXP:02000102-004142-2020 DATE:12-FEB-2020 PLA CE OF DELIVERY: SUFFOLK-STORAGE 2=40DRY CONTA INER REQUESTE D AND 2=40HIGH SUBSTITUTED DAMC O DISTRIBUTION SERVIC ES INC. 5011 EAST FIRES
TCNU14291306CAMPING GOODS TENT OZARK T RAIL 6 PERSON INST ANT CABI N TENT WITH LIGHT P.O.NO.: 336732464 0 INVOICE NO:CGL- 244(WU20) DATE:01-JAN-2020 EXP:02000102-004142-2020 DATE:12-FEB-2020 PLA CE OF DELIVERY: SUFFOLK-STORAGE 2=40DRY CONTA INER REQUESTE D AND 2=40HIGH SUBSTITUTED DAMC O DISTRIBUTION SERVIC ES INC. 5011 EAST FIRES
CAIU7579051TO: US PO #3367 324640 SAME SAME SAME SAME SAME SAME SAME
CAIU7579051SAME SAME
CAIU7579051TO: US PO #3367 324640 SAME SAME SAME SAME SAME SAME SAME
CAIU7579051SAME SAME
TCNU1429130TO: US PO #3367 324640 SAME SAME SAME SAME SAME SAME SAME
TCNU1429130SAME SAME
TCNU1429130TO: US PO #3367 324640 SAME SAME SAME SAME SAME SAME SAME
TCNU1429130SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA236307 () 010WRegular Bill12020-03-09 / 2020-04-07


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