The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF. This shipment is registered as coming from APM GLOBAL LOGISTICS BANGLADESH LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1044 CTN with a total weight of 9524 Pounds arrived on 2017-12-31 via the vessel CMA CGM IVANHOE to the port of Savannah, Georgia. Cargo includes products identified as 100% cotton pd mens woven shi rt as per sub: 513 contact: 1704983 suffix: rt item: 4 038 seq: 01 hts no: 6205.20. 2051 invoice no. oal-jcp-17-6 74a date: 05.11.2017 exp no . 3085-015954-2017 date: 05.1.
| Carrier Code | MAEU |
| Vessel | CMA CGM IVANHOE [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1044 CTN |
| Manifest Weight | 9524 Pounds |
| Manifest Dimension | 28 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9365805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2017-12-31 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3414314 | 76 | 100% COTTON PD MENS WOVEN SHI RT AS PER SUB: 513 CONTACT: 1704983 SUFFIX: RT ITEM: 4 038 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. OAL-JCP-17-6 74A DATE: 05.11.2017 EXP NO . 3085-015954-2017 DATE: 05.1 |
| MSKU8975615 | 968 | 100% COTTON PD MENS WOVEN SHI RT AS PER SUB: 513 CONTACT: 1704983 SUFFIX: RT ITEM: 4 038 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. OAL-JCP-17-6 74A DATE: 05.11.2017 EXP NO . 3085-015954-2017 DATE: 05.1 |
| MRSU3414314 | J. C. PENNEY PURCHASING CORPORATIO N 9694-1 120 PENNEY ROAD FOREST PARK GA 30297 U.S.A. | |
| MSKU8975615 | J. C. PENNEY PURCHASING CORPORATIO N 9694-1 120 PENNEY ROAD FOREST PARK GA 30297 U.S.A. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUGP3577583 | () | 173S | Regular Bill | 1 | 2017-12-01 / 2018-01-01 |