→ 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 Salalah,Oman. Manifest records show a quanitity of 42 CTN with a total weight of 25136 Pounds arrived on 2020-05-22 via the vessel MAERSK COLUMBUS to the port of Charleston, South Carolina. Cargo includes products identified as camping goods tent 12 person instant cabin tent with led l ights purchase order no: 5612 542708 sku/item # 980063342 supplier stock # sam-181080l1 invoice # cgl-481(sams20) d ate: 01-mar-2020 exp. # 02000.

Cargo Details
Consignee
TO THE ORDER OF: WOORI BANK
WORLD TRADE CENTER
CHITTAGONG BRANCH-4100, BANGLADESH.
1-4792738420
Shipper


Vessel and Port
Carrier CodeMAEU
VesselMAERSK COLUMBUS [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty42 CTN
Manifest Weight25136 Pounds
Manifest Dimension65 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9332987 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-22

Container Cargo Description
Container #PiecesDescription
SEGU437998842CAMPING GOODS TENT 12 PERSON INSTANT CABIN TENT WITH LED L IGHTS PURCHASE ORDER NO: 5612 542708 SKU/ITEM # 980063342 SUPPLIER STOCK # SAM-181080L1 INVOICE # CGL-481(SAMS20) D ATE: 01-MAR-2020 EXP. # 02000
SEGU4379988SWC PO # 5612542708 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM-181 080L1 SHIPPING CASE QTY: 12 PCS CASE GW: 271.47 KGS CASE VOLUME: 1.5558 CBM SHIPPING CASE # 1 TO 42 OF 42
SEGU4379988SWC PO # 5612542708 SKU/ITEM # 9 80063342 SUPPLIER STOCK # SAM-181 080L1 SHIPPING CASE QTY: 12 PCS CASE GW: 271.47 KGS CASE VOLUME: 1.5558 CBM SHIPPING CASE # 1 TO 42 OF 42

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU596906720 () 015WRegular Bill12020-04-27 / 2020-05-23


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