→ 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 Salalah,Oman. Manifest records show a quanitity of 448 CTN with a total weight of 20741 Pounds arrived on 2020-04-08 via the vessel MAERSK SELETAR to the port of Houston, Texas. Cargo includes products identified as camping goods tent 12 person instant cabin tent with led l ights purchase order no: 6107 944336 sku/item # 980237262 supplier stock # sam-181080l1 invoice # cgl-160(sams20) d ate: 01-jan-2020 exp. # 02000.

Cargo Details
Consignee
TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER
CHITTAGONG BRANCH-4100, BANGLADESH.
1-4792738420
Shipper


Vessel and Port
Carrier CodeMAEU
VesselMAERSK SELETAR [US]
Departure PortSalalah,Oman
Landing PortHouston, Texas
Manifest Qty448 CTN
Manifest Weight20741 Pounds
Manifest Dimension56 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9315197 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-08

Container Cargo Description
Container #PiecesDescription
MRKU0856789448CAMPING GOODS TENT 12 PERSON INSTANT CABIN TENT WITH LED L IGHTS PURCHASE ORDER NO: 6107 944336 SKU/ITEM # 980237262 SUPPLIER STOCK # SAM-181080L1 INVOICE # CGL-160(SAMS20) D ATE: 01-JAN-2020 EXP. # 02000
MRKU0856789SWC PO # 6107944336 SKU/ITEM # 9 80237262 SUPPLIER STOCK # SAM-181 080L1 SHIPPING CASE QTY: 1 PCS CASE GW: 22.55 KGS CASE VOLUME: 0 .1249 CBM SHIPPING CASE # 1 TO 44 8 OF 448
MRKU0856789SWC PO # 6107944336 SKU/ITEM # 9 80237262 SUPPLIER STOCK # SAM-181 080L1 SHIPPING CASE QTY: 1 PCS CASE GW: 22.55 KGS CASE VOLUME: 0 .1249 CBM SHIPPING CASE # 1 TO 44 8 OF 448

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU596874091 () 009WRegular Bill12020-03-09 / 2020-04-09


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