→ 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 Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 125 PCS with a total weight of 5963 Kilograms arrived on 2020-05-22 via the vessel CMA CGM TANCREDI to the port of Mobile, Alabama. Cargo includes products identified as camping goods tent invoice cgl-377(wu20) date: 01-feb-2020 exp. 02000102 /006910 /2020 date: 15-mar-2020 ozark trail 14 x10 x78 10p instant cabin tent with light.

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

Shipper


Notify Party
EXPEDITORS INTERNATIONAL
19119 16TH AVE SOUTH
SEATAC, WA 98188
ATTN: ANDREW PHILLIPS


Contact Details: 206-407-2921 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM TANCREDI [MT]
Departure PortSingapore,Singapore
Landing PortMobile, Alabama
Manifest Qty125 PCS
Manifest Weight5963 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9436355 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-22

Container Cargo Description
Container #PiecesDescription
BMOU3016105125CAMPING GOODS TENT INVOICE CGL-377(WU20) DATE: 01-FEB-2020 EXP. 02000102 /006910 /2020 DATE: 15-MAR-2020 OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH LIGHT
BMOU3016105TO: US PO 3367327058
BMOU3016105TO: US PO 3367327058

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBAC0188267 () 0PG6KRegular Bill12020-05-13 / 2020-05-23


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