The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF :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. Manifest records show a quanitity of 24 CTN with a total weight of 148 Kilograms arrived on 2019-08-01 via the vessel CAP ARNAUTI to the port of Savannah, Georgia. Cargo includes products identified as po# 3113374399 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 # oa706385/6055im09331 1/18 produ ct description i n open account: ozark trai l kids sleeping bag-sloth invoice# bd-2411-404.
| Carrier Code | MSCU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 24 CTN |
| Manifest Weight | 148 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-01 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7083381 | 24 | PO# 3113374399 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 # OA706385/6055IM09331 1/18 PRODU CT DESCRIPTION I N OPEN ACCOUNT: OZARK TRAI L KIDS SLEEPING BAG-SLOTH INVOICE# BD-2411-404 |
| MEDU7083381 | TO: US DEPT 0000 9 PO# 311337439 9 ITEM# 5721153 38 SUPPLIER STK # SLOTH KID SAME SAME SAME SAME SAME SAME | |
| MEDU7083381 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKV651639 | () | 926W | Regular Bill | 1 | 2019-07-01 / 2019-08-02 |