The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:BANK OF AMERICA-. 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 93 CTN with a total weight of 503 Kilograms arrived on 2019-06-23 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as po# 3113374195 item# 5721 15336 supplier stk # saip kids-1 upc# 0885468101601 ozark trail kids sleeping bag-space ship open accoun t i ssuing bank: bank of am erica-hong kong bank refer ence number # oa705767/605 5im091475/18 product descr iption in open account: oz ark trail kids sleeping ba g-space ship invoice#.
| Carrier Code | MSCU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 93 CTN |
| Manifest Weight | 503 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6167785 | 93 | PO# 3113374195 ITEM# 5721 15336 SUPPLIER STK # SAIP KIDS-1 UPC# 0885468101601 OZARK TRAIL KIDS SLEEPING BAG-SPACE SHIP OPEN ACCOUN T I SSUING BANK: BANK OF AM ERICA-HONG KONG BANK REFER ENCE NUMBER # OA705767/605 5IM091475/18 PRODUCT DESCR IPTION IN OPEN ACCOUNT: OZ ARK TRAIL KIDS SLEEPING BA G-SPACE SHIP INVOICE# |
| BMOU6167785 | TO: US DEPT 0000 9 PO# 311337419 5 ITEM# 5721153 36 SUPPLIER STK # SAIP KIDS-1 SAME SAME SAME SAME SAME SAME | |
| BMOU6167785 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| BMOU6167785 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV620659 | () | 920W | Regular Bill | 1 | 2019-05-21 / 2019-06-24 |