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 3751 CTN with a total weight of 62901 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 short sub/contrac t/po: 664/1814603/rt order:1 00001804334,10000180457 9 d i :03883388,03883392 lot :205 5,2057,2058,2067 seq :01 cat :348 hts :6204.62.8056 qty :53133 pcs /3751 ctns invoic.

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 Qty3751 CTN
Manifest Weight62901 Pounds
Manifest Dimension127 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9502910 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-09

Container Cargo Description
Container #PiecesDescription
MSKU46741301561WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 664/1814603/RT ORDER:1 00001804334,10000180457 9 D I :03883388,03883392 LOT :205 5,2057,2058,2067 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :53133 PCS /3751 CTNS INVOIC
MSKU480128221WOMEN WOVEN SHORT SUB/CONTRAC T/PO: 664/1814603/RT ORDER:1 00001804334,10000180457 9 D I :03883388,03883392 LOT :205 5,2057,2058,2067 SEQ :01 CAT :348 HTS :6204.62.8056 QTY :53133 PCS /3751 CTNS INVOIC
MSKU4674130AS PER INVOICE
MSKU4801282N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUGP4625183 () 903NRegular Bill12019-01-10 / 2019-02-11


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