→ 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 360 PCS with a total weight of 7828 Kilograms arrived on 2020-04-26 via the vessel CMA CGM DALILA to the port of Mobile, Alabama. Cargo includes products identified as camping goods tent ozark trail 6 person instant cabin tent with light p.o.no.:3367324642 invoice no:cgl-250(wu20) date:01-jan-2020 exp:02000102-004148-2020.

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 DALILA [FR]
Departure PortSingapore,Singapore
Landing PortMobile, Alabama
Manifest Qty360 PCS
Manifest Weight7828 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9450624 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-26

Container Cargo Description
Container #PiecesDescription
TCNU17737623CAMPING GOODS TENT OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367324642 INVOICE NO:CGL-250(WU20) DATE:01-JAN-2020 EXP:02000102-004148-2020
TCNU1773762TO: US PO 3367324642
TCNU1773762TO: US PO 3367324642

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBAC0184684 () 0PG6CRegular Bill12020-04-15 / 2020-04-27


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