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 Valencia,Spain with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 291 CTN with a total weight of 5246 Kilograms arrived on 2020-08-16 via the vessel MSC ALTAMIRA to the port of Houston, Texas. Cargo includes products identified as camping goods tent ozark t rail 14 x10 x78 1 0p insta nt cabin tent with light p .o.no.:22 18150901 invoice no:cgl-674(wu20) date:01-m a y-2020 exp:02000102-01069 4-2020 date:03-jun- 2020 pl ace of delivery: houston s torage sch neider logistics ilm dept 1555 glory road, gr een bay, wi 54304 email : ilmdray=schneider.c.
Carrier Code | MEDU |
Vessel | MSC ALTAMIRA [LR] |
Departure Port | Valencia,Spain |
Landing Port | Houston, Texas |
Manifest Qty | 291 CTN |
Manifest Weight | 5246 Kilograms |
Manifest Dimension | 27 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9619426 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-16 |
Container # | Pieces | Description |
---|---|---|
MEDU4764519 | 156 | CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT P .O.NO.:22 18150901 INVOICE NO:CGL-674(WU20) DATE:01-M A Y-2020 EXP:02000102-01069 4-2020 DATE:03-JUN- 2020 PL ACE OF DELIVERY: HOUSTON S TORAGE SCH NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAIL : ILMDRAY=SCHNEIDER.C |
MSCU5165972 | 135 | CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT P .O.NO.:22 18150901 INVOICE NO:CGL-674(WU20) DATE:01-M A Y-2020 EXP:02000102-01069 4-2020 DATE:03-JUN- 2020 PL ACE OF DELIVERY: HOUSTON S TORAGE SCH NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GR EEN BAY, WI 54304 EMAIL : ILMDRAY=SCHNEIDER.C |
MEDU4764519 | TO: US PO #2218 150901 SAME SAME SAME SAME SAME SAME SAME | |
MEDU4764519 | SAME SAME SAME SAME SAME | |
MEDU4764519 | TO: US PO #2218 150901 SAME SAME SAME SAME SAME SAME SAME | |
MEDU4764519 | SAME SAME SAME SAME SAME | |
MSCU5165972 | TO: US PO #2218 150901 SAME SAME SAME SAME SAME SAME SAME | |
MSCU5165972 | SAME SAME SAME SAME SAME | |
MSCU5165972 | TO: US PO #2218 150901 SAME SAME SAME SAME SAME SAME SAME | |
MSCU5165972 | SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUKA335208 | () | 029W | Regular Bill | 1 | 2020-07-23 / 2020-08-18 |