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 1370 CTN with a total weight of 16097 Kilograms arrived on 2019-02-01 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as po no. 6607949565 footwear m in pilot factory invoic e no. yss/wlmt- 80179310/2 018 date: 18.12.2018 exp n o. 6091 date: 18.12.2018 1 = 40dry container requested and 1=40high substi tuted schneider logistics ilm de pt 1555 glor y road green b ay, wi 54304 email: ilmdra y=s chneider.com tel: 1 (80 0) 525-9358 damco dis.
| Carrier Code | MSCU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1370 CTN |
| Manifest Weight | 16097 Kilograms |
| Manifest Dimension | 160 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5543970 | 488 | PO NO. 6607949565 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80179310/2 018 DATE: 18.12.2018 EXP N O. 6091 DATE: 18.12.2018 1 = 40DRY CONTAINER REQUESTED AND 1=40HIGH SUBSTI TUTED SCHNEIDER LOGISTICS ILM DE PT 1555 GLOR Y ROAD GREEN B AY, WI 54304 EMAIL: ILMDRA Y=S CHNEIDER.COM TEL: 1 (80 0) 525-9358 DAMCO DIS |
| TCLU5852559 | 394 | PO NO. 6607949565 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80179310/2 018 DATE: 18.12.2018 EXP N O. 6091 DATE: 18.12.2018 1 = 40DRY CONTAINER REQUESTED AND 1=40HIGH SUBSTI TUTED SCHNEIDER LOGISTICS ILM DE PT 1555 GLOR Y ROAD GREEN B AY, WI 54304 EMAIL: ILMDRA Y=S CHNEIDER.COM TEL: 1 (80 0) 525-9358 DAMCO DIS |
| TGHU8709807 | 488 | PO NO. 6607949565 FOOTWEAR M IN PILOT FACTORY INVOIC E NO. YSS/WLMT- 80179310/2 018 DATE: 18.12.2018 EXP N O. 6091 DATE: 18.12.2018 1 = 40DRY CONTAINER REQUESTED AND 1=40HIGH SUBSTI TUTED SCHNEIDER LOGISTICS ILM DE PT 1555 GLOR Y ROAD GREEN B AY, WI 54304 EMAIL: ILMDRA Y=S CHNEIDER.COM TEL: 1 (80 0) 525-9358 DAMCO DIS |
| MSCU5543970 | PO NO. ITEM NO. SUPPLIER STK: STK: SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5543970 | SAME SAME SAME SAME | |
| TCLU5852559 | PO NO. ITEM NO. SUPPLIER STK: STK: SAME SAME SAME SAME SAME SAME SAME | |
| TCLU5852559 | SAME SAME SAME SAME | |
| TGHU8709807 | PO NO. ITEM NO. SUPPLIER STK: STK: SAME SAME SAME SAME SAME SAME SAME | |
| TGHU8709807 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV481177 | () | 901W | In-bond Automated | 1 | 2019-01-31 / 2019-02-02 |