→ 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. Manifest records show a quanitity of 179 PCS with a total weight of 6858 Kilograms arrived on 2020-09-18 via the vessel CMA CGM ATTILA to the port of Mobile, Alabama. Cargo includes products identified as camping goods tent ozark trail 8 person instant cabin tent with built-in led lights p.o.no.:2218153589 invoice no:cgl-748(wu20) date:01-jun-2020.

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

Shipper


Notify Party
EXPEDITORS INTERNATIONAL
19119 16TH AVE SOUTH
SEATAC, WA 98188
ATTN: ANDREW PHILLIPS


Contact Details: 206-407-2921 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM ATTILA [MT]
Departure PortSingapore,Singapore
Landing PortMobile, Alabama
Manifest Qty179 PCS
Manifest Weight6858 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9433793 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-18

Container Cargo Description
Container #PiecesDescription
GESU5945771179CAMPING GOODS TENT OZARK TRAIL 8 PERSON INSTANT CABIN TENT WITH BUILT-IN LED LIGHTS P.O.NO.:2218153589 INVOICE NO:CGL-748(WU20) DATE:01-JUN-2020
GESU5945771TO: US PO 2218153589
GESU5945771TO: US PO 2218153589

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUBAC0197803 () 0PG7GRegular Bill12020-09-08 / 2020-09-21


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