Apm Global Logistics Bangladesh Ltd → H M Hennes Mauritz L.p

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by H M HENNES MAURITZ L.P. This shipment is registered as coming from APM GLOBAL LOGISTICS BANGLADESH LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 3709 CTN with a total weight of 50077 Kilograms arrived on 2018-10-22 via the vessel APL HOUSTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as sweater men knitted cont-msl-h -m-01 s-8-17 date- 2017-12-10 order no - 342807-5858 invoice no- 52080 invoice date- 2018-09-01 exp no-1079- - 2018.

Cargo Details
Consignee
H M HENNES MAURITZ L.P
1600 RIVER ROAD
BUILDING 1 BURLINGTON
TOWNSHIP, NJ 08016

Shipper
APM GLOBAL LOGISTICS BANGLADESH LTD
58 AGRABAD COMMERCIAL AREA 3RD FLOO
AGRABAD CHITTAGONG,BANGLADESH
ON BEHALF OF H M HENNES MAURITZ

Contact Details: GBC AB [Telephone Number]
Notify Party
VANDEGRIFT FORWARDING COMPANY, INC.
70 EAST SUNRISE HIGHWAY, SUITE 604
VALLEY STREAM, NY 11581
[email protected]


Vessel and Port
Carrier CodeAPLU
VesselAPL HOUSTON [SG]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3709 CTN
Manifest Weight50077 Kilograms
Manifest Dimension331 Cubic Meters
Place of ReceiptCHITTAGONG, BA
Conveyance ID9597537 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-22

Container Cargo Description
Container #PiecesDescription
APHU6768219745SWEATER MEN KNITTED CONT-MSL-H -M-01 S-8-17 DATE- 2017-12-10 ORDER NO - 342807-5858 INVOICE NO- 52080 INVOICE DATE- 2018-09-01 EXP NO-1079- - 2018
CAIU7325606741SWEATER MEN KNITTED CONT-MSL-H -M-01 S-8-17 DATE- 2017-12-10 ORDER NO - 342807-5858 INVOICE NO- 52080 INVOICE DATE- 2018-09-01 EXP NO-1079- - 2018
CMAU5694188741SWEATER MEN KNITTED CONT-MSL-H -M-01 S-8-17 DATE- 2017-12-10 ORDER NO - 342807-5858 INVOICE NO- 52080 INVOICE DATE- 2018-09-01 EXP NO-1079- - 2018
TCNU3935395741SWEATER MEN KNITTED CONT-MSL-H -M-01 S-8-17 DATE- 2017-12-10 ORDER NO - 342807-5858 INVOICE NO- 52080 INVOICE DATE- 2018-09-01 EXP NO-1079- - 2018
TLLU5036569741SWEATER MEN KNITTED CONT-MSL-H -M-01 S-8-17 DATE- 2017-12-10 ORDER NO - 342807-5858 INVOICE NO- 52080 INVOICE DATE- 2018-09-01 EXP NO-1079- - 2018
APHU6768219TO- H-M US US0988 ORDER - 342807-5858 SIZE - COLOUR- NO OF PCS IN CRTN-
APHU6768219CRTN NO.01 CRTN MEAS- 58X30X40- 58X30X30C.M.
CAIU7325606MARKS AND NUMBERS WITH CONTAINER APHU676821
CMAU5694188MARKS AND NUMBERS WITH CONTAINER APHU676821
TCNU3935395MARKS AND NUMBERS WITH CONTAINER APHU676821
TLLU5036569MARKS AND NUMBERS WITH CONTAINER APHU676821

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU056385247 () 00345Regular Bill42018-10-02 / 2018-10-23


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