The following Bill of Lading record outlines a container shipment imported into the US by J C PENNEY PURCHASING CORPORAT. 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 1684 CTN with a total weight of 24503 Pounds arrived on 2018-03-29 via the vessel APL SALALAH to the port of Savannah, Georgia. Cargo includes products identified as ladies woven pants sub/contra ct/po: 664/1711802/rt order: 100001700012,10000170012 8 di :03828353,03828355 lot :11 11,1155 seq :01 cat :348 ht s :6204.62.8056 qty :23910 p cs /1684 ctns invoice no:mwkt.
| Carrier Code | MAEU |
| Vessel | APL SALALAH [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1684 CTN |
| Manifest Weight | 24503 Pounds |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9462029 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-29 |
| Container # | Pieces | Description |
|---|---|---|
| DAYU6112032 | 1684 | LADIES WOVEN PANTS SUB/CONTRA CT/PO: 664/1711802/RT ORDER: 100001700012,10000170012 8 DI :03828353,03828355 LOT :11 11,1155 SEQ :01 CAT :348 HT S :6204.62.8056 QTY :23910 P CS /1684 CTNS INVOICE NO:MWKT |
| DAYU6112032 | AS PER INVOICE AS PER INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEUGP3834968 | () | 221S | Regular Bill | 1 | 2018-02-21 / 2018-03-30 |