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 17 CTN with a total weight of 105 Kilograms arrived on 2019-07-05 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as po# 3113374397 item# 5721 15338 supplier stk # sloth kid upc# 0885468101595 oza rk trail k ids sleeping bag -sloth open account issuin g bank: bank of america-ho ng kong bank refere nce num ber # oa705767/6055im09147 5/18 produ ct description i n open account: ozark trai l kids sleeping bag-sloth invoice# bd-2411-380.
Carrier Code | MSCU |
Vessel | MAERSK KLEVEN [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 17 CTN |
Manifest Weight | 105 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | CHITTAGONG |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-05 |
Container # | Pieces | Description |
---|---|---|
CXDU2126405 | 17 | PO# 3113374397 ITEM# 5721 15338 SUPPLIER STK # SLOTH KID UPC# 0885468101595 OZA RK TRAIL K IDS SLEEPING BAG -SLOTH OPEN ACCOUNT ISSUIN G BANK: BANK OF AMERICA-HO NG KONG BANK REFERE NCE NUM BER # OA705767/6055IM09147 5/18 PRODU CT DESCRIPTION I N OPEN ACCOUNT: OZARK TRAI L KIDS SLEEPING BAG-SLOTH INVOICE# BD-2411-380 |
CXDU2126405 | TO: US DEPT 0000 9 PO# 311337439 7 ITEM# 5721153 38 SUPPLIER STK # SLOTH KID SAME SAME SAME SAME SAME SAME | |
CXDU2126405 | SAME SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV638677 | () | 923W | In-bond Automated | 1 | 2019-06-26 / 2019-07-06 |