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 845 CTN with a total weight of 32638 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-395(wcm20) date: 01-feb-2 020 exp. # 02000102 /006928 / 2020 date: 15-mar-2020 11p instant cabin w/ private room orange p.o.no.:7916434084 p lace of delivery: charleston-.
Carrier Code | MAEU |
Vessel | MAERSK HARTFORD [US] |
Departure Port | Salalah,Oman |
Landing Port | Charleston, South Carolina |
Manifest Qty | 845 CTN |
Manifest Weight | 32638 Pounds |
Manifest Dimension | 70 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 |
---|---|---|
CRSU9146348 | 2 | CAMPING GOODS TENT INVOICE # CGL-395(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006928 / 2020 DATE: 15-MAR-2020 11P INSTANT CABIN W/ PRIVATE ROOM ORANGE P.O.NO.:7916434084 P LACE OF DELIVERY: CHARLESTON- |
MRKU2896040 | 2 | CAMPING GOODS TENT INVOICE # CGL-395(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006928 / 2020 DATE: 15-MAR-2020 11P INSTANT CABIN W/ PRIVATE ROOM ORANGE P.O.NO.:7916434084 P LACE OF DELIVERY: CHARLESTON- |
MSKU0395457 | 2 | CAMPING GOODS TENT INVOICE # CGL-395(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006928 / 2020 DATE: 15-MAR-2020 11P INSTANT CABIN W/ PRIVATE ROOM ORANGE P.O.NO.:7916434084 P LACE OF DELIVERY: CHARLESTON- |
MSKU1466004 | 115 | CAMPING GOODS TENT INVOICE # CGL-395(WCM20) DATE: 01-FEB-2 020 EXP. # 02000102 /006928 / 2020 DATE: 15-MAR-2020 11P INSTANT CABIN W/ PRIVATE ROOM ORANGE P.O.NO.:7916434084 P LACE OF DELIVERY: CHARLESTON- |
CRSU9146348 | TO: US PO # 7916434084 | |
CRSU9146348 | TO: US PO # 7916434084 | |
MRKU2896040 | TO: US PO # 7916434084 | |
MRKU2896040 | TO: US PO # 7916434084 | |
MSKU0395457 | TO: US PO # 7916434084 | |
MSKU0395457 | TO: US PO # 7916434084 | |
MSKU1466004 | TO: US PO # 7916434084 | |
MSKU1466004 | TO: US PO # 7916434084 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU596906668 | () | 014W | Regular Bill | 1 | 2020-04-13 / 2020-05-16 |