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 2020-06-12 via the vessel MAERSK DENVER to the port of Houston, Texas. Cargo includes products identified as camping goods tent 12 person instant cabin tent with led l ights purchase order no: 6107 944288 sku/item # 980063342 supplier stock # sam-181080l1 invoice # cgl-482(sams20) d ate: 01-mar-2020 exp. # 02000.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Houston, Texas |
| Manifest Qty | 42 CTN |
| Manifest Weight | 25136 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9783854 | 42 | CAMPING GOODS TENT 12 PERSON INSTANT CABIN TENT WITH LED L IGHTS PURCHASE ORDER NO: 6107 944288 SKU/ITEM # 980063342 SUPPLIER STOCK # SAM-181080L1 INVOICE # CGL-482(SAMS20) D ATE: 01-MAR-2020 EXP. # 02000 |
| MSKU9783854 | SWC PO # 6107944288 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 | |
| MSKU9783854 | SWC PO # 6107944288 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 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU596906730 | () | 017W | Regular Bill | 1 | 2020-05-11 / 2020-06-13 |