Apm Global Logistics Bangladesh Ltd → To Order:standard Chartered Bank

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:STANDARD CHARTERED BANK. This shipment is registered as coming from APM GLOBAL LOGISTICS BANGLADESH LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by WALMART INC. BENTONVILLE. Manifest records show a quanitity of 50 CTN with a total weight of 430 Kilograms arrived on 2018-12-07 via the vessel CAP ARNAUTI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as screenwall for 10x10 canop y 50ctns of campin g equipm ent (tents) (fifty cartons only) sup plier stk #: w83 3 p.o. # :8759212633 (ot s c reen walls) 200pcs..4pcs/ ctn..total: 50ctns. invoic e no :campex2018-5357 date :oct.20, 2 018 efr no:c-23 4685 date:oct.27, 2018 exp no :2494-26517-18 date:oct .22, 2018 l/c no :108.

Cargo Details
Consignee
TO ORDER:STANDARD CHARTERED BANK
ISPAHANI BUILDING,SHEIKH MUJIB ROAD
CHITTAGONG 4100 BANGLADESH

Shipper
APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA
DHAKA 1213 BANGLADESH

Notify Party
WALMART INC. BENTONVILLE
601 N WALTON BLVD 0410
BENTONVILLE AR 72716-0410 UNITED ST



Vessel and Port
Carrier CodeMSCU
VesselCAP ARNAUTI [LR]
Departure PortColombo Harbor,Sri Lanka
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty50 CTN
Manifest Weight430 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptCHITTAGONG
Port of DetinationChicago, Illinois
Conveyance ID9629380 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-07

Container Cargo Description
Container #PiecesDescription
CARU9789686SCREENWALL FOR 10X10 CANOP Y 50CTNS OF CAMPIN G EQUIPM ENT (TENTS) (FIFTY CARTONS ONLY) SUP PLIER STK #: W83 3 P.O. # :8759212633 (OT S C REEN WALLS) 200PCS..4PCS/ CTN..TOTAL: 50CTNS. INVOIC E NO :CAMPEX2018-5357 DATE :OCT.20, 2 018 EFR NO:C-23 4685 DATE:OCT.27, 2018 EXP NO :2494-26517-18 DATE:OCT .22, 2018 L/C NO :108
CARU9789686FRONT & BACK MAR KING DEPT ## :_ CAMPING O T SCRE EN WALLS TO: U S DEPT _ P.O. # :8 759212633 IT EM # _ SUPPLIER STK #: W833 SAME SAME SAME SAME SAME
CARU9789686SAME SAME SAME SAME SAME SAME SAME SAME
CARU9789686SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV420894 () 845WIn-bond Automated12018-11-21 / 2018-12-08


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