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 75 CTN with a total weight of 4008 Pounds arrived on 2020-05-15 via the vessel MAERSK HARTFORD to the port of Charleston, South Carolina. Cargo includes products identified as camping goods tent invoice # cgl-387(wcm20) date: 01-feb-2 020 exp. # 02000102 /006920 / 2020 date: 15-mar-2020 ozar k trail 12 person 3 room inst ant cabin tent orange p.o.no. :3367325834 place of delivery.
| Carrier Code | MAEU |
| Vessel | MAERSK HARTFORD [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 75 CTN |
| Manifest Weight | 4008 Pounds |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9333008 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-15 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0395457 | 75 | CAMPING GOODS TENT INVOICE # CGL-387(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006920 / 2020 DATE: 15-MAR-2020 OZAR K TRAIL 12 PERSON 3 ROOM INST ANT CABIN TENT ORANGE P.O.NO. :3367325834 PLACE OF DELIVERY |
| MSKU0395457 | TO: US PO # 3367325834 | |
| MSKU0395457 | TO: US PO # 3367325834 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU596906664 | () | 014W | Regular Bill | 1 | 2020-04-13 / 2020-05-16 |