→ 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 Valencia,Spain with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 328 CTN with a total weight of 5913 Kilograms arrived on 2020-09-02 via the vessel MSC VITTORIA 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 18155861 invoice no:cgl-738(wu20) date:01-j u n-2020 exp:02000102-01245 9-2020 date:23-jun- 2020 pl ace of delivery: houston s torage sch neider logistics ilm dept 1555 glory road gre en bay, wi 54304 email: ilmdray=schneider.com.

Cargo Details
Consignee
TO THE ORDER OF : WOORI BANK
WORLD TRADE CENTER CHITTAGONG BRANC
CHITTAGONG 4100 BANGLADESH

Shipper


Notify Party
EXPEDITORS INTERNATIONAL
18255 HUMBLE PARKWAY HUMBLE
HOUSTON TX 77338 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC VITTORIA [PA]
Departure PortValencia,Spain
Landing PortHouston, Texas
Manifest Qty328 CTN
Manifest Weight5913 Kilograms
Manifest Dimension29 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9299551 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-02

Container Cargo Description
Container #PiecesDescription
MSDU7042501328CAMPING GOODS TENT OZARK T RAIL 14 X10 X78 1 0P INSTA NT CABIN TENT WITH LIGHT P .O.NO.:22 18155861 INVOICE NO:CGL-738(WU20) DATE:01-J U N-2020 EXP:02000102-01245 9-2020 DATE:23-JUN- 2020 PL ACE OF DELIVERY: HOUSTON S TORAGE SCH NEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD GRE EN BAY, WI 54304 EMAIL: ILMDRAY=SCHNEIDER.COM
MSDU7042501TO: US PO #2218 155861 SAME SAME SAME SAME SAME SAME SAME
MSDU7042501SAME SAME SAME
MSDU7042501TO: US PO #2218 155861 SAME SAME SAME SAME SAME SAME SAME
MSDU7042501SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUKA358655 () 031WRegular Bill12020-08-06 / 2020-09-03


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