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 42 CTN with a total weight of 227 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# 3113374211 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 ame rica hong kong bank r efere nce number#oa705767/6055im 091475/1 8 p roduct descrip tion in open account:ozark tra il kids sleeping bag-s pace ship invoice# bd.
Carrier Code | MSCU |
Vessel | MAERSK KLEVEN [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 42 CTN |
Manifest Weight | 227 Kilograms |
Manifest Dimension | 2 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 |
---|---|---|
INKU6189470 | 42 | PO# 3113374211 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 AME RICA HONG KONG BANK R EFERE NCE NUMBER#OA705767/6055IM 091475/1 8 P RODUCT DESCRIP TION IN OPEN ACCOUNT:OZARK TRA IL KIDS SLEEPING BAG-S PACE SHIP INVOICE# BD |
INKU6189470 | TO: US DEPT 0000 9 PO# 311337421 1 ITEM# 5721153 36 SUPPLIER STK # SAIP KIDS-1 SAME SAME SAME SAME SAME SAME | |
INKU6189470 | SAME SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKV638685 | () | 923W | In-bond Automated | 1 | 2019-06-26 / 2019-07-06 |