The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER: BANK OF AMERICA-. 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 252 CTN with a total weight of 776 Kilograms arrived on 2019-02-26 via the vessel CAP ARNAUTI to the port of Norfolk, Virginia. Cargo includes products identified as po# 3113371380 item# 5721 15339 supplier stk # env-40 f sb a upc# 0885468101762 ozark trai l climatech slee ping bag open account issu i ng bank: bank of america- hong kong bank refe rence n umber # oa704322/6055im086 694/18 pro duct description in open account: ozark tr ai l climatech sleeping bag invoice# bd-2411-43.
| Carrier Code | MSCU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 252 CTN |
| Manifest Weight | 776 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-26 |
| Container # | Pieces | Description |
|---|---|---|
| RFCU4056359 | 252 | PO# 3113371380 ITEM# 5721 15339 SUPPLIER STK # ENV-40 F SB A UPC# 0885468101762 OZARK TRAI L CLIMATECH SLEE PING BAG OPEN ACCOUNT ISSU I NG BANK: BANK OF AMERICA- HONG KONG BANK REFE RENCE N UMBER # OA704322/6055IM086 694/18 PRO DUCT DESCRIPTION IN OPEN ACCOUNT: OZARK TR AI L CLIMATECH SLEEPING BAG INVOICE# BD-2411-43 |
| RFCU4056359 | TO: US DEPT 0000 9 PO# 311337138 0 ITEM# 5721153 39 SUPPLIER STK # ENV-40F SB A SAME SAME SAME SAME SAME SAME | |
| RFCU4056359 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV500356 | () | 904W | Regular Bill | 1 | 2019-01-28 / 2019-02-27 |