The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:UNITED COMMERCIAL BANK LTD. 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 2000 CTN with a total weight of 19800 Kilograms arrived on 2019-06-14 via the vessel SEAMAX NORWALK to the port of Savannah, Georgia. Cargo includes products identified as ge utility chino po no. : 5612510562 style # gm4 9605, gm49606 invoice# sbl2-wmep-244-1 9 date: 21 -april-2019 exp form no. 1006-001 37-19 date: 21-ap ril-2019 contract#: sbu2-0 0349 dtd.: 08-01-2019 schn eider logistics i lm dept 1 555 glory road, green bay, wi 54304 email: ilmdray=s chneider.com tel: 1 (800) 5.
| Carrier Code | MSCU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2000 CTN |
| Manifest Weight | 19800 Kilograms |
| Manifest Dimension | 148 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-14 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9044260 | 538 | GE UTILITY CHINO PO NO. : 5612510562 STYLE # GM4 9605, GM49606 INVOICE# SBL2-WMEP-244-1 9 DATE: 21 -APRIL-2019 EXP FORM NO. 1006-001 37-19 DATE: 21-AP RIL-2019 CONTRACT#: SBU2-0 0349 DTD.: 08-01-2019 SCHN EIDER LOGISTICS I LM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=S CHNEIDER.COM TEL: 1 (800) 5 |
| INKU6738499 | 873 | GE UTILITY CHINO PO NO. : 5612510562 STYLE # GM4 9605, GM49606 INVOICE# SBL2-WMEP-244-1 9 DATE: 21 -APRIL-2019 EXP FORM NO. 1006-001 37-19 DATE: 21-AP RIL-2019 CONTRACT#: SBU2-0 0349 DTD.: 08-01-2019 SCHN EIDER LOGISTICS I LM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=S CHNEIDER.COM TEL: 1 (800) 5 |
| MSCU5616042 | 589 | GE UTILITY CHINO PO NO. : 5612510562 STYLE # GM4 9605, GM49606 INVOICE# SBL2-WMEP-244-1 9 DATE: 21 -APRIL-2019 EXP FORM NO. 1006-001 37-19 DATE: 21-AP RIL-2019 CONTRACT#: SBU2-0 0349 DTD.: 08-01-2019 SCHN EIDER LOGISTICS I LM DEPT 1 555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY=S CHNEIDER.COM TEL: 1 (800) 5 |
| DRYU9044260 | DEPT. 23 BOTTOMS GE UTILITY CHI NO SAME SAME SAME SAME SAME SAME SAME | |
| DRYU9044260 | SAME SAME SAME | |
| INKU6738499 | DEPT. 23 BOTTOMS GE UTILITY CHI NO SAME SAME SAME SAME SAME SAME SAME | |
| INKU6738499 | SAME SAME SAME | |
| MSCU5616042 | DEPT. 23 BOTTOMS GE UTILITY CHI NO SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5616042 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV611260 | () | 919W | Regular Bill | 1 | 2019-05-13 / 2019-06-15 |