Unto The Order Of Container Import From Apm Global Logistics Bangladesh Ltd Bill of Lading Record

Apm Global Logistics Bangladesh Ltd → Unto The Order Of

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF. This shipment is registered as coming from APM GLOBAL LOGISTICS BANGLADESH LTD via Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 431 CTN with a total weight of 3919 Pounds arrived on 2019-05-03 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as boys 98% cotton 2% spandex wo ven chino short contract # 18 16798 po # 100001818767,10000 1818746 di # 03895855,0389598 8 item # 101,103,718 file r ef # gloa-00093 invoice no : gag1900176 date : 10-ma.

Cargo Details

Consignee

UNTO THE ORDER OF
THE HONGKONG AND SHANGHAI BANKING C
GLOBAL TRADE AND RECEIVABLES FINANC
LEVEL 12, SHANTA WESTERN TOWER, 186
1-9724314849

Shipper

APM GLOBAL LOGISTICS BANGLADESH LTD
.
ON BEHALF OF:
GLOBAL ATTIRE LTD
880-31726556 TEL EX 880-3172 39

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 Code	MAEU
Vessel	MAERSK DENVER [US]
Departure Port	Salalah,Oman
Landing Port	Savannah, Georgia
Manifest Qty	431 CTN
Manifest Weight	3919 Pounds
Manifest Dimension	16 Cubic Meters
Place of Receipt	CHITTAGONG
Conveyance ID	9332999 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-05-03

Container Cargo Description

Container #	Pieces	Description
MAEU8377699	134	BOYS 98% COTTON 2% SPANDEX WO VEN CHINO SHORT CONTRACT # 18 16798 PO # 100001818767,10000 1818746 DI # 03895855,0389598 8 ITEM # 101,103,718 FILE R EF # GLOA-00093 INVOICE NO : GAG1900176 DATE : 10-MA
MRKU5504815	297	BOYS 98% COTTON 2% SPANDEX WO VEN CHINO SHORT CONTRACT # 18 16798 PO # 100001818767,10000 1818746 DI # 03895855,0389598 8 ITEM # 101,103,718 FILE R EF # GLOA-00093 INVOICE NO : GAG1900176 DATE : 10-MA

MAEU8377699		CONTRACT # 1816798 PO # 100001818 767 ,10000181874 6 DI # 03895855 ,038 95988 ITEM # 101,103,718 CONTRACT # 1816798 PO # 100001818 767 ,10000181874 6 DI # 03895855 ,038 95988 ITEM # 101,103,718
MRKU5504815		CONTRACT # 1816798 PO # 100001818 767 ,10000181874 6 DI # 03895855 ,038 95988 ITEM # 101,103,718

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEUGP4894529	()	913W	Regular Bill	1	2019-04-08 / 2019-05-04