→ 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 12 PCS with a total weight of 3916 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 14 x10 x78 10p instant cabin tent with light p.o.no.:3367324638 invoice no:cgl-251(wu20) date:01-jan-2020 exp:02000102-004149-2020.

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 Qty12 PCS
Manifest Weight3916 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
TCNU177376212CAMPING GOODS TENT OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367324638 INVOICE NO:CGL-251(WU20) DATE:01-JAN-2020 EXP:02000102-004149-2020
TCNU1773762TO: US PO 3367324638
TCNU1773762TO: US PO 3367324638

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBAC0184689 () 0PG6CRegular Bill12020-04-15 / 2020-04-27


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