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 1098 CTN with a total weight of 7177 Pounds arrived on 2017-12-31 via the vessel CMA CGM IVANHOE to the port of Savannah, Georgia. Cargo includes products identified as girls shirts / tops (100% ctn yd womens woven tops) sub/p o/suffux : 894/1708723/rt l ot no : 1311 & 1312 contract/ payment no : 9058950 dt. : 23 -jul-2017 qty : 11,915 pcs i nv no : 171650-ca581-jcp dt..
| Carrier Code | MAEU |
| Vessel | CMA CGM IVANHOE [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1098 CTN |
| Manifest Weight | 7177 Pounds |
| Manifest Dimension | 30 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 |
|---|---|---|
| MRKU4047442 | 975 | GIRLS SHIRTS / TOPS (100% CTN YD WOMENS WOVEN TOPS) SUB/P O/SUFFUX : 894/1708723/RT L OT NO : 1311 & 1312 CONTRACT/ PAYMENT NO : 9058950 DT. : 23 -JUL-2017 QTY : 11,915 PCS I NV NO : 171650-CA581-JCP DT. |
| MSKU8975615 | 123 | GIRLS SHIRTS / TOPS (100% CTN YD WOMENS WOVEN TOPS) SUB/P O/SUFFUX : 894/1708723/RT L OT NO : 1311 & 1312 CONTRACT/ PAYMENT NO : 9058950 DT. : 23 -JUL-2017 QTY : 11,915 PCS I NV NO : 171650-CA581-JCP DT. |
| MRKU4047442 | TO : J.C. PENNEY PURCHASING CORP. 9468-0 120 PENNEY ROAD FOREST PAR K, GA30297, U.S.A | |
| MSKU8975615 | TO : J.C. PENNEY PURCHASING CORP. 9468-0 120 PENNEY ROAD FOREST PAR K, GA30297, U.S.A |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUGP3598496 | () | 173S | Regular Bill | 1 | 2017-12-01 / 2018-01-01 |