→ 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 OF. Manifest records show a quanitity of 20 PCS with a total weight of 4230 Kilograms arrived on 2020-07-14 via the vessel CMA CGM MELISANDE to the port of Houston, Texas. Cargo includes products identified as ozark trail 14 x10 x78 10p instant cabin tent with light p.o.no.:3367329970 place of delivery: houston storage camping goods tent invoice cgl-537(wu20), date:.

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

Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF
WASHINGTON 18255 HUMBLE PARKWAY
HUMBLE,TX 77338 ATTN: ERIKA ROBLES
TEL: 281 913-2800


Contact Details: FAX: 281 913-2828 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM MELISANDE [MT]
Departure PortSingapore,Singapore
Landing PortHouston, Texas
Manifest Qty20 PCS
Manifest Weight4230 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9473028 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-14

Container Cargo Description
Container #PiecesDescription
CAIU9015220OZARK TRAIL 14 X10 X78 10P INSTANT CABIN TENT WITH LIGHT P.O.NO.:3367329970 PLACE OF DELIVERY: HOUSTON STORAGE CAMPING GOODS TENT INVOICE CGL-537(WU20), DATE:
CAIU9015220TO: US PO 3367329970
CAIU9015220TO: US PO 3367329970

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBAC0190884 () 0PG70Regular Bill12020-07-07 / 2020-07-15


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