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 2028 CTN with a total weight of 29009 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 sweater me n knitted cont-msl-h-m-01 s-8- 17 date- 2017-12-10 order no - 334634-5858 invoice no- 52080 invoice date- 2018-09-01.

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 Qty2028 CTN
Manifest Weight29009 Kilograms
Manifest Dimension174 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
APZU4759437676SWEATER MEN KNITTED SWEATER ME N KNITTED CONT-MSL-H-M-01 S-8- 17 DATE- 2017-12-10 ORDER NO - 334634-5858 INVOICE NO- 52080 INVOICE DATE- 2018-09-01
CMAU4647746676SWEATER MEN KNITTED SWEATER ME N KNITTED CONT-MSL-H-M-01 S-8- 17 DATE- 2017-12-10 ORDER NO - 334634-5858 INVOICE NO- 52080 INVOICE DATE- 2018-09-01
TCLU4110067676SWEATER MEN KNITTED SWEATER ME N KNITTED CONT-MSL-H-M-01 S-8- 17 DATE- 2017-12-10 ORDER NO - 334634-5858 INVOICE NO- 52080 INVOICE DATE- 2018-09-01
APZU4759437TO- H-M US US0988 ORDER - 334634-5858 SIZE - COLOUR- NO OF PCS IN CRTN-
APZU4759437CRTN NO.01 CRTN MEAS- 58X30X40- 58X30X30C.M.
CMAU4647746MARKS AND NUMBERS WITH CONTAINER APZU475943
TCLU4110067MARKS AND NUMBERS WITH CONTAINER APZU475943

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU056448720 () 00345Regular Bill42018-10-02 / 2018-10-23


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