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 1120 CTN with a total weight of 11648 Kilograms arrived on 2019-06-17 via the vessel MAERSK KAWASAKI to the port of Norfolk, Virginia. Cargo includes products identified as ge utility chino po no. : 5612511634 style # gm4 9605, gm49606 invoice# sbl2-wmep-252-1 9 date: 28 -april-2019 exp form no. 1006-001 47-19 date: 28-ap ril-2019 contract#: sbu2-0 0349 dtd.: 08-01-2019 damc o distribution se rvices in c. 5011 east firestone pla ce south gate, ca 90280 usa for escalations: 323-5 6.
| Carrier Code | MSCU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1120 CTN |
| Manifest Weight | 11648 Kilograms |
| Manifest Dimension | 100 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-17 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6544256 | 395 | GE UTILITY CHINO PO NO. : 5612511634 STYLE # GM4 9605, GM49606 INVOICE# SBL2-WMEP-252-1 9 DATE: 28 -APRIL-2019 EXP FORM NO. 1006-001 47-19 DATE: 28-AP RIL-2019 CONTRACT#: SBU2-0 0349 DTD.: 08-01-2019 DAMC O DISTRIBUTION SE RVICES IN C. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-5 6 |
| TCLU7869329 | 725 | GE UTILITY CHINO PO NO. : 5612511634 STYLE # GM4 9605, GM49606 INVOICE# SBL2-WMEP-252-1 9 DATE: 28 -APRIL-2019 EXP FORM NO. 1006-001 47-19 DATE: 28-AP RIL-2019 CONTRACT#: SBU2-0 0349 DTD.: 08-01-2019 DAMC O DISTRIBUTION SE RVICES IN C. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-5 6 |
| INKU6544256 | WAL - MART DEPT. 23 BOTTOMS GE UTILITY CH INO SAME SAME SAME SAME SAME SAME | |
| INKU6544256 | SAME | |
| TCLU7869329 | WAL - MART DEPT. 23 BOTTOMS GE UTILITY CH INO SAME SAME SAME SAME SAME SAME | |
| TCLU7869329 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV620394 | () | 920W | Regular Bill | 1 | 2019-05-21 / 2019-06-18 |