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 4600 CTN with a total weight of 76058 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: 824/1818437/rt order:1 00001789927 di :03891122 lo t :3056,3057,3058,3059 seq :0 1,02,03 cat :348 hts :6204.6 2.8011,6204.62.8021 qty :4756 3 pcs /4600 ctns invoice no:.

Cargo Details
Consignee
J C PENNEY PURCHASING CORPORATION
6501 LEGACY DR
PLANO, TX 75024
UNITED STATES
1-9724314849
Shipper
APM GLOBAL LOGISTICS BANGLADESH LTD
.
ON BEHALF OF:KWUN TONG APPARELS LTD
SHED NO 1&2, PLOT NO 59-87 ADAMJEE
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 Qty4600 CTN
Manifest Weight76058 Pounds
Manifest Dimension157 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9502910 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-09
Container Cargo Description
Container #PiecesDescription
HASU42708911253WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1818437/RT ORDER:1 00001789927 DI :03891122 LO T :3056,3057,3058,3059 SEQ :0 1,02,03 CAT :348 HTS :6204.6 2.8011,6204.62.8021 QTY :4756 3 PCS /4600 CTNS INVOICE NO:
MRKU38975181452WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1818437/RT ORDER:1 00001789927 DI :03891122 LO T :3056,3057,3058,3059 SEQ :0 1,02,03 CAT :348 HTS :6204.6 2.8011,6204.62.8021 QTY :4756 3 PCS /4600 CTNS INVOICE NO:
MRKU60897451895WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 824/1818437/RT ORDER:1 00001789927 DI :03891122 LO T :3056,3057,3058,3059 SEQ :0 1,02,03 CAT :348 HTS :6204.6 2.8011,6204.62.8021 QTY :4756 3 PCS /4600 CTNS INVOICE NO:
HASU4270891AS PER INVOICE
MRKU3897518AS PER INVOICE
MRKU6089745AS PER INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUGP4623916 () 903NRegular Bill12019-01-10 / 2019-02-11
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