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 27 CTN with a total weight of 1073 Pounds arrived on 2020-07-15 via the vessel MAERSK CHICAGO to the port of Houston, Texas. Cargo includes products identified as camping goods tent invoice # cgl-620(wu20), date: 01-apr-2 020 exp. # 02000102 /009470 / 2020, date: 12-may-2020 oza rk trail 14 x10 x78 10p inst ant cabin tent with light p.o .no.:2218153253 place of deli.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Houston, Texas |
| Manifest Qty | 27 CTN |
| Manifest Weight | 1073 Pounds |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2482606 | 27 | CAMPING GOODS TENT INVOICE # CGL-620(WU20), DATE: 01-APR-2 020 EXP. # 02000102 /009470 / 2020, DATE: 12-MAY-2020 OZA RK TRAIL 14 X10 X78 10P INST ANT CABIN TENT WITH LIGHT P.O .NO.:2218153253 PLACE OF DELI |
| TCNU2482606 | TO: US PO # 2218153253 | |
| TCNU2482606 | TO: US PO # 2218153253 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU596906815 | () | 022W | Regular Bill | 1 | 2020-06-08 / 2020-07-16 |