Apm Global Logistics Bangladesh Ltd → J C Penney Purchasing Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by J C PENNEY PURCHASING CORPORATION. This shipment is registered as coming from APM GLOBAL LOGISTICS BANGLADESH LTD via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 2675 CTN with a total weight of 45425 Pounds arrived on 2019-02-09 via the vessel MAERSK EMERALD to the port of Long Beach, California. Cargo includes products identified as women woven pants sub/contrac t/po: 664/1811018/rt order:1 00001815479,10000180439 6 d i :03885507,03883391 lot :718 0,7181,7182,7183,7184 seq :01 cat :348 hts :6204.62.8021 qty :32490 pcs /2675 ctns i.

Cargo Details
Consignee
J C PENNEY PURCHASING CORPORATION
6501 LEGACY DR
PLANO, TX 75024
UNITED STATES
1-9724312634 TEL EX 1-000000 00
Shipper
APM GLOBAL LOGISTICS BANGLADESH LTD
.
ON BEHALF OF:KWUN TONG APPARELS LTD
SHED NO 1&2,PLOT NO 59-87 ADAMJEE E
880-27691795 TEL EX 880-2760 82
Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
T
5757 WEST CENTURY BLVD, SUITE 200
LOS ANGELES, CA 90045

1-3103436200 TEL EX 1-310649 19
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EMERALD [PA]
Departure PortSingapore,Singapore
Landing PortLong Beach, California
Manifest Qty2675 CTN
Manifest Weight45425 Pounds
Manifest Dimension84 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9502910 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-09

Container Cargo Description
Container #PiecesDescription
MRKU5265773453WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1811018/RT ORDER:1 00001815479,10000180439 6 D I :03885507,03883391 LOT :718 0,7181,7182,7183,7184 SEQ :01 CAT :348 HTS :6204.62.8021 QTY :32490 PCS /2675 CTNS I
MRSU38646302222WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 664/1811018/RT ORDER:1 00001815479,10000180439 6 D I :03885507,03883391 LOT :718 0,7181,7182,7183,7184 SEQ :01 CAT :348 HTS :6204.62.8021 QTY :32490 PCS /2675 CTNS I
MRKU5265773AS PER INVOICE
MRSU3864630AS PER INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUGP4624423 () 903NRegular Bill12019-01-10 / 2019-02-11


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