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 52 CTN with a total weight of 281 Kilograms arrived on 2019-03-01 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as po# 3113374157 item# 5721 15336 supplier stk # saip kids-1 upc# 0885468101601 ozark trail kids sleeping bag-space ship open accoun t i ssuing bank: bank of am erica-hong kong bank refer ence number # oa704601/605 5im088371/18 product descr iption in open account: oz ark trail kids sleeping ba g-space ship invoice#.
Carrier Code | MSCU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 52 CTN |
Manifest Weight | 281 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | CHITTAGONG |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-01 |
Container # | Pieces | Description |
---|---|---|
MEDU7824463 | 52 | PO# 3113374157 ITEM# 5721 15336 SUPPLIER STK # SAIP KIDS-1 UPC# 0885468101601 OZARK TRAIL KIDS SLEEPING BAG-SPACE SHIP OPEN ACCOUN T I SSUING BANK: BANK OF AM ERICA-HONG KONG BANK REFER ENCE NUMBER # OA704601/605 5IM088371/18 PRODUCT DESCR IPTION IN OPEN ACCOUNT: OZ ARK TRAIL KIDS SLEEPING BA G-SPACE SHIP INVOICE# |
MEDU7824463 | TO: US DEPT 0000 9 PO# 311337415 7 ITEM# 5721153 36 SUPPLIER STK # SAIP KIDS-1 SAME SAME SAME SAME SAME SAME | |
MEDU7824463 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU7824463 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV509480 | () | 905W | In-bond Automated | 1 | 2019-02-13 / 2019-03-02 |