The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER:DHAKA BANK LTD.. 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 12 CTN with a total weight of 96 Kilograms arrived on 2019-07-25 via the vessel MAERSK SEMAKAU to the port of Savannah, Georgia. Cargo includes products identified as ladies puffer jacket p.o.n o.:1614114568 stoc k#: pj10 29 invoice # nafa239620 19 date : 27-05-2019 ex p no # 1416-010811-2019 date : 28-05-2019 lc# imp19000423 date : 0 6.05.2 019 shipment is consistent with the la st negotiated purchase order. 1.) the sh ippe r declared all item(s) contain no solid wood.
| Carrier Code | MSCU |
| Vessel | MAERSK SEMAKAU [SG] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 12 CTN |
| Manifest Weight | 96 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-25 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8246713 | 12 | LADIES PUFFER JACKET P.O.N O.:1614114568 STOC K#: PJ10 29 INVOICE # NAFA239620 19 DATE : 27-05-2019 EX P NO # 1416-010811-2019 DATE : 28-05-2019 LC# IMP19000423 DATE : 0 6.05.2 019 SHIPMENT IS CONSISTENT WITH THE LA ST NEGOTIATED PURCHASE ORDER. 1.) THE SH IPPE R DECLARED ALL ITEM(S) CONTAIN NO SOLID WOOD |
| MEDU8246713 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8246713 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV648460 | () | 925W | Regular Bill | 1 | 2019-06-24 / 2019-07-26 |