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 1253 CTN with a total weight of 11908 Pounds arrived on 2018-04-03 via the vessel CMA CGM MEDEA to the port of Savannah, Georgia. Cargo includes products identified as 100% cotton mens woven shirt as per sub: 525 contact: 171 3332 suffix: rt item: 1067 seq: 01, 02 hts no: 6205.20. 2051 invoice no. oal-jcp-18-1 07a date: 12.02.2018 exp no . 3085-002731-2018 date: 15.0.
| Carrier Code | MAEU |
| Vessel | CMA CGM MEDEA [FR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1253 CTN |
| Manifest Weight | 11908 Pounds |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9299800 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5849313 | 100% COTTON MENS WOVEN SHIRT AS PER SUB: 525 CONTACT: 171 3332 SUFFIX: RT ITEM: 1067 SEQ: 01, 02 HTS NO: 6205.20. 2051 INVOICE NO. OAL-JCP-18-1 07A DATE: 12.02.2018 EXP NO . 3085-002731-2018 DATE: 15.0 | |
| MSKU9968138 | 193 | 100% COTTON MENS WOVEN SHIRT AS PER SUB: 525 CONTACT: 171 3332 SUFFIX: RT ITEM: 1067 SEQ: 01, 02 HTS NO: 6205.20. 2051 INVOICE NO. OAL-JCP-18-1 07A DATE: 12.02.2018 EXP NO . 3085-002731-2018 DATE: 15.0 |
| MRKU5849313 | J. C. PENNEY PURCHASING CORPORATIO N 9694-1 120 PENNEY ROAD FOREST PARK GA 30297 U.S.A. | |
| MSKU9968138 | 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 |
|---|---|---|---|---|---|
| MAEUGP3782529 | () | 001S | Regular Bill | 1 | 2018-03-02 / 2018-04-04 |