To Order:standard Chartered Bank Container Import From Apm Global Logistics Bangladesh Ltd Bill of Lading Record

Apm Global Logistics Bangladesh Ltd → To Order:standard Chartered Bank

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:STANDARD CHARTERED BANK. 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 96 CTN with a total weight of 2073 Kilograms arrived on 2019-07-19 via the vessel MAERSK SEMAKAU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ozark trail 16 person cabi n tent 96ctns of c amping e quipment (tents) (ninety s ix carton s only) stock num ber: w969 p.o. # :31133711 64 (ot 16p cabin tent) 96p cs..1pcs/ctn..tota l: 96ctn s. invoice no :campex2019- 6158 date :apr.04,2019 efr no:c-123327 date:may.27,2 0 19 exp no:2494-08343-19 d ate:apr.10,2019 l/c.

Cargo Details

Consignee

TO ORDER:STANDARD CHARTERED BANK
ISPAHANI BUILDING,SHEIKH MUJIB ROAD
CHITTAGONG 4100 BANGLADESH

Shipper

APM GLOBAL LOGISTICS BANGLADESH LTD
PLOT NO 76/A ROAD - II BLOCK M BANA
DHAKA 1213 BANGLADESH

Notify Party

WALMART INC. BENTONVILLE
601 N WALTON BLVD 0410
BENTONVILLE AR 72716-0410 UNITED ST

Vessel and Port

Carrier Code	MSCU
Vessel	MAERSK SEMAKAU [SG]
Departure Port	Colombo Harbor,Sri Lanka
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	96 CTN
Manifest Weight	2073 Kilograms
Manifest Dimension	8 Cubic Meters
Place of Receipt	CHITTAGONG
Port of Detination	Chicago, Illinois
Conveyance ID	9315252 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-07-19

Container Cargo Description

Container #	Pieces	Description
MSCU5027274	96	OZARK TRAIL 16 PERSON CABI N TENT 96CTNS OF C AMPING E QUIPMENT (TENTS) (NINETY S IX CARTON S ONLY) STOCK NUM BER: W969 P.O. # :31133711 64 (OT 16P CABIN TENT) 96P CS..1PCS/CTN..TOTA L: 96CTN S. INVOICE NO :CAMPEX2019- 6158 DATE :APR.04,2019 EFR NO:C-123327 DATE:MAY.27,2 0 19 EXP NO:2494-08343-19 D ATE:APR.10,2019 L/C

MSCU5027274		FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 16P CABIN TENT TO: US DEPT _ P.O . # : 3113371164 ITEM # _ SUPPL IER STK # : W969 SAME SAME SAME SAME SAME
MSCU5027274		SAME SAME SAME SAME SAME SAME SAME SAME

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MSCUKV648148	()	925W	In-bond Automated	1	2019-07-10 / 2019-07-20