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 OF. Manifest records show a quanitity of 42 PCS with a total weight of 15241 Kilograms arrived on 2020-05-05 via the vessel CMA CGM BIANCA to the port of Houston, Texas. Cargo includes products identified as camping goods tent 12 person instant cabin tent with led lights purchase order no: 6107944287 sku/item 980063342 supplier stock sam-181080l1 invoice cgl-323(sams20) date: 01-feb-2020.
| Carrier Code | CMDU |
| Vessel | CMA CGM BIANCA [MT] |
| Departure Port | Singapore,Singapore |
| Landing Port | Houston, Texas |
| Manifest Qty | 42 PCS |
| Manifest Weight | 15241 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9436367 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-05 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU5900831 | 42 | CAMPING GOODS TENT 12 PERSON INSTANT CABIN TENT WITH LED LIGHTS PURCHASE ORDER NO: 6107944287 SKU/ITEM 980063342 SUPPLIER STOCK SAM-181080L1 INVOICE CGL-323(SAMS20) DATE: 01-FEB-2020 |
| TCLU5900831 | SWC PO 6107944287 SKU/ITEM 980063342 SUPPLIER STOCK SAM-181080L1 | |
| TCLU5900831 | SHIPPING CASE QTY: 12 PCS CASE GW: 271.47 KGS CASE VOLUME: 1.5558 CBM SHIPPING | |
| TCLU5900831 | CASE 1 TO 42 OF 42 | |
| TCLU5900831 | SWC PO 6107944287 SKU/ITEM 980063342 SUPPLIER STOCK SAM-181080L1 | |
| TCLU5900831 | SHIPPING CASE QTY: 12 PCS CASE GW: 271.47 KGS CASE VOLUME: 1.5558 CBM SHIPPING | |
| TCLU5900831 | CASE 1 TO 42 OF 42 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUBAC0186937 | () | 0PG6G | Regular Bill | 1 | 2020-04-28 / 2020-05-06 |