Apm Global Logistics Bangladesh Ltd → To Order:standard Chartered Bank(hk

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:STANDARD CHARTERED BANK(HK. 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 247 CTN with a total weight of 2472 Kilograms arrived on 2019-04-15 via the vessel SANTA TERESA to the port of Norfolk, Virginia. Cargo includes products identified as 247 ctns contg. 4,446 pcs 100% cotton basic b ath she et as per p.o.no. 63136411 50 invoice no: p1888/wm-us a/359(107) dated: 11.02.20 1 9 ref. # 714010293967-gp dated: 16-01-2019 ex p no: 2494-03438-2019 dated: 13- 02-2019 exp rec no: c 401 42 dated: 16-02-2019 damco dis tribution services inc . 5011 east firestone.

Cargo Details
Consignee
TO ORDER:STANDARD CHARTERED BANK(HK
TRADESERVICES CENTRE,7/F STANDARD C
HONG KONG 3600 HONG KONG

Shipper
APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA
DHAKA 1213 BANGLADESH

Notify Party
WALMART INC. BENTONVILLE
601 N WALTON BLVD 0410
BENTONVILLE AR 72716-0410 UNITED ST



Vessel and Port
Carrier CodeMSCU
VesselSANTA TERESA [DK]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty247 CTN
Manifest Weight2472 Kilograms
Manifest Dimension18 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9430375 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-15
Container Cargo Description
Container #PiecesDescription
MEDU71555631247 CTNS CONTG. 4,446 PCS 100% COTTON BASIC B ATH SHE ET AS PER P.O.NO. 63136411 50 INVOICE NO: P1888/WM-US A/359(107) DATED: 11.02.20 1 9 REF. # 714010293967-GP DATED: 16-01-2019 EX P NO: 2494-03438-2019 DATED: 13- 02-2019 EXP REC NO: C 401 42 DATED: 16-02-2019 DAMCO DIS TRIBUTION SERVICES INC . 5011 EAST FIRESTONE
MSCU7772316146247 CTNS CONTG. 4,446 PCS 100% COTTON BASIC B ATH SHE ET AS PER P.O.NO. 63136411 50 INVOICE NO: P1888/WM-US A/359(107) DATED: 11.02.20 1 9 REF. # 714010293967-GP DATED: 16-01-2019 EX P NO: 2494-03438-2019 DATED: 13- 02-2019 EXP REC NO: C 401 42 DATED: 16-02-2019 DAMCO DIS TRIBUTION SERVICES INC . 5011 EAST FIRESTONE
MEDU7155563NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7155563NO MARKS NO MARKS
MSCU7772316NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MSCU7772316NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUKV550914 () 911WRegular Bill12019-03-18 / 2019-04-16
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