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 3730 CTN with a total weight of 51576 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 top ladies knitted ladies kni tted bruno hood hts code- 6110 - cat- 5 60- bci cotton 40- p olyester order no. 365613-1643 invoice no.9337903818 us date-.
| Carrier Code | APLU |
| Vessel | APL HOUSTON [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3730 CTN |
| Manifest Weight | 51576 Kilograms |
| Manifest Dimension | 333 Cubic Meters |
| Place of Receipt | CHITTAGONG, BA |
| Conveyance ID | 9597537 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-22 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5328276 | 746 | TOP LADIES KNITTED LADIES KNI TTED BRUNO HOOD HTS CODE- 6110 - CAT- 5 60- BCI COTTON 40- P OLYESTER ORDER NO. 365613-1643 INVOICE NO.9337903818 US DATE- |
| CMAU5582850 | 746 | TOP LADIES KNITTED LADIES KNI TTED BRUNO HOOD HTS CODE- 6110 - CAT- 5 60- BCI COTTON 40- P OLYESTER ORDER NO. 365613-1643 INVOICE NO.9337903818 US DATE- |
| SEGU4951990 | 746 | TOP LADIES KNITTED LADIES KNI TTED BRUNO HOOD HTS CODE- 6110 - CAT- 5 60- BCI COTTON 40- P OLYESTER ORDER NO. 365613-1643 INVOICE NO.9337903818 US DATE- |
| TCLU1874061 | 746 | TOP LADIES KNITTED LADIES KNI TTED BRUNO HOOD HTS CODE- 6110 - CAT- 5 60- BCI COTTON 40- P OLYESTER ORDER NO. 365613-1643 INVOICE NO.9337903818 US DATE- |
| TCNU5302210 | 746 | TOP LADIES KNITTED LADIES KNI TTED BRUNO HOOD HTS CODE- 6110 - CAT- 5 60- BCI COTTON 40- P OLYESTER ORDER NO. 365613-1643 INVOICE NO.9337903818 US DATE- |
| CMAU5328276 | TO- US0988 ORDER NO. SIZE - COLOUR - NO. OF PCS IN CRTN - CRTN NO. | |
| CMAU5328276 | CRTN MSRMNT ; CONTAINER NO. | |
| CMAU5582850 | MARKS AND NUMBERS WITH CONTAINER CMAU532827 | |
| SEGU4951990 | MARKS AND NUMBERS WITH CONTAINER CMAU532827 | |
| TCLU1874061 | MARKS AND NUMBERS WITH CONTAINER CMAU532827 | |
| TCNU5302210 | MARKS AND NUMBERS WITH CONTAINER CMAU532827 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU056448719 | () | 00345 | Regular Bill | 4 | 2018-10-02 / 2018-10-23 |