The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:THE HONGKONG & SHANGHAI BA. 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 17292 Kilograms arrived on 2019-06-17 via the vessel MAERSK KAWASAKI to the port of Norfolk, Virginia. Cargo includes products identified as p.o.no.: 5612511626 stock no: gm49603 ge stri pe chin o invoice no : g00494us19- 0388 date : 29-apr-2019 ex p no : 2859-45897-19 date : 29-apr-2019 ref no : 714 010299881 date : 08- feb-20 19 load type : cfs/cy damc o distribut ion services in c. 5011 east firestone pla ce south gate, ca 90280 usa for escalations: 3.
| Carrier Code | MSCU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1120 CTN |
| Manifest Weight | 17292 Kilograms |
| Manifest Dimension | 95 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 | 352 | P.O.NO.: 5612511626 STOCK NO: GM49603 GE STRI PE CHIN O INVOICE NO : G00494US19- 0388 DATE : 29-APR-2019 EX P NO : 2859-45897-19 DATE : 29-APR-2019 REF NO : 714 010299881 DATE : 08- FEB-20 19 LOAD TYPE : CFS/CY DAMC O DISTRIBUT ION SERVICES IN C. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 3 |
| PGRU9107117 | 768 | P.O.NO.: 5612511626 STOCK NO: GM49603 GE STRI PE CHIN O INVOICE NO : G00494US19- 0388 DATE : 29-APR-2019 EX P NO : 2859-45897-19 DATE : 29-APR-2019 REF NO : 714 010299881 DATE : 08- FEB-20 19 LOAD TYPE : CFS/CY DAMC O DISTRIBUT ION SERVICES IN C. 5011 EAST FIRESTONE PLA CE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 3 |
| INKU6544256 | P.O.NO.: 5612511 626 COLOR: SNDK HA/GRYST N PCS/ CTNS : 24 TOTAL CARTON : 1-112 0 MADE IN BANGL ADESH SAME SAME SAME SAME SAME | |
| INKU6544256 | SAME | |
| PGRU9107117 | P.O.NO.: 5612511 626 COLOR: SNDK HA/GRYST N PCS/ CTNS : 24 TOTAL CARTON : 1-112 0 MADE IN BANGL ADESH SAME SAME SAME SAME SAME | |
| PGRU9107117 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV620634 | () | 920W | Regular Bill | 1 | 2019-05-21 / 2019-06-18 |