The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF. This shipment is registered as coming from APM GLOBAL LOGISTICS BANGLADESH LTD via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1686 CTN with a total weight of 20666 Pounds arrived on 2019-02-04 via the vessel SANTA TERESA to the port of Savannah, Georgia. Cargo includes products identified as 100% cotton yd mens woven shi rt as per sub: 581 contact: 1812691 suffix: rt item: 1 713 seq: 01 hts no: 6205.20. 2051 invoice no. skwl-jcp-18- 309 date: 02.12.2018 exp no . 52010105-02533-2018 date: 1.
Carrier Code | MAEU |
Vessel | SANTA TERESA [DK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 1686 CTN |
Manifest Weight | 20666 Pounds |
Manifest Dimension | 79 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-04 |
Container # | Pieces | Description |
---|---|---|
HASU5058280 | 1116 | 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 581 CONTACT: 1812691 SUFFIX: RT ITEM: 1 713 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-18- 309 DATE: 02.12.2018 EXP NO . 52010105-02533-2018 DATE: 1 |
SUDU6545748 | 5 | 100% COTTON YD MENS WOVEN SHI RT AS PER SUB: 581 CONTACT: 1812691 SUFFIX: RT ITEM: 1 713 SEQ: 01 HTS NO: 6205.20. 2051 INVOICE NO. SKWL-JCP-18- 309 DATE: 02.12.2018 EXP NO . 52010105-02533-2018 DATE: 1 |
HASU5058280 | J. C. PENNEY PURCHASING CORPORATIO N 9694-1 120 PENNEY ROAD FOREST PARK GA 30297 U.S.A. | |
SUDU6545748 | J. C. PENNEY PURCHASING CORPORATIO N 9694-1 120 PENNEY ROAD FOREST PARK GA 30297 U.S.A. |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEUGP4566288 | () | 852W | Regular Bill | 1 | 2018-12-31 / 2019-02-05 |