To The Order Of : Standard Chartere Container Import From Apm Global Logistics Bangladesh Ltd Bill of Lading Record

Apm Global Logistics Bangladesh Ltd → To The Order Of : Standard Chartere

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF : STANDARD CHARTERE. 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 30 CTN with a total weight of 320 Kilograms arrived on 2019-08-09 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ozark trail 8 person conne ct tent 30ctns of camping equipment (tents) (thirty cartons onl y) stock number : w873.3 p.o. # :061522226 3 (ot 8p connect tent) 30p cs..1pcs/ctn..total: 30ctn s. invoice no :campex2019- 6602 date : june.12,2019 ef r no:c-140820 date:june.22 ,2 019 exp no:2494-13645-19 date:june.16,2019 l/.

Cargo Details

Consignee

TO THE ORDER OF : STANDARD CHARTERE
ISPAHANIBUILDING,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.
601 N WALTON BLVD
BENTONVILLE AR 72716 UNITED STATES

Vessel and Port

Carrier Code	MSCU
Vessel	SEROJA LIMA [PA]
Departure Port	Colombo Harbor,Sri Lanka
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	30 CTN
Manifest Weight	320 Kilograms
Manifest Dimension	1 Cubic Meters
Place of Receipt	CHITTAGONG
Port of Detination	Chicago, Illinois
Conveyance ID	9567661 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-08-09

Container Cargo Description

Container #	Pieces	Description
MSCU5914031		OZARK TRAIL 8 PERSON CONNE CT TENT 30CTNS OF CAMPING EQUIPMENT (TENTS) (THIRTY CARTONS ONL Y) STOCK NUMBER : W873.3 P.O. # :061522226 3 (OT 8P CONNECT TENT) 30P CS..1PCS/CTN..TOTAL: 30CTN S. INVOICE NO :CAMPEX2019- 6602 DATE : JUNE.12,2019 EF R NO:C-140820 DATE:JUNE.22 ,2 019 EXP NO:2494-13645-19 DATE:JUNE.16,2019 L/

MSCU5914031		FRONT & BACK MAR KING DEPT ## :_ CAMPING O T 8P CONNECT TENT TO: US DEPT _ P. O. # : 0615222263 ITEM # _ SUPPL IER STK # : W873 .3 SAME SAME SAME SAME
MSCU5914031		SAME SAME SAME SAME SAME SAME SAME SAME

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MSCUKV667825	()	928W	In-bond Automated	1	2019-07-30 / 2019-08-10