→ 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 Shanghai ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF. Manifest records show a quanitity of 102 PCS with a total weight of 5699 Kilograms arrived on 2020-05-13 via the vessel CMA CGM LA TRAVIATA to the port of Houston, Texas. Cargo includes products identified as camping goods tent ozark trail 7x3.5 instant shower tent p.o.no.:3367326119 invoice no:cgl-346(wcm20) date:01-feb-2020 exp:02000102-006581-2020.

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

Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON 18255 HUMBLE PARKWAY
HUMBLE,TX 77338 ATTN: ERIKA ROBLES
TEL: 281 913-2800


Contact Details: FAX: 281 913-2828 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM LA TRAVIATA [FR]
Departure PortShanghai ,China (Mainland)
Landing PortHouston, Texas
Manifest Qty102 PCS
Manifest Weight5699 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9299795 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-13

Container Cargo Description
Container #PiecesDescription
APHU46386222CAMPING GOODS TENT OZARK TRAIL 7X3.5 INSTANT SHOWER TENT P.O.NO.:3367326119 INVOICE NO:CGL-346(WCM20) DATE:01-FEB-2020 EXP:02000102-006581-2020
APHU4638622TO: US PO 3367326119
APHU4638622TO: US PO 3367326119

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBAC0187275 () 0PG6IRegular Bill12020-05-05 / 2020-05-14


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