The following Bill of Lading record outlines a container shipment imported into the US by UNTO THE ORDER OF:. 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 5824 CTN with a total weight of 110554 Pounds arrived on 2019-08-20 via the vessel SWANSEA to the port of Norfolk, Virginia. Cargo includes products identified as ge poly flannel po no.7156509 974 stock#gm49y058,gm49y058b invoice no.bflbgcl1292019 ex p no.1741-08405-19 date.11-0 5-2019 o/a #714010318245-gp damco distribution services i nc. 5011 east firestone place.
Carrier Code | MAEU |
Vessel | SWANSEA [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Norfolk, Virginia |
Manifest Qty | 5824 CTN |
Manifest Weight | 110554 Pounds |
Manifest Dimension | 274 Cubic Meters |
Place of Receipt | CHITTAGONG |
Conveyance ID | 9629469 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-08-20 |
Container # | Pieces | Description |
---|---|---|
MSKU0237364 | 1453 | GE POLY FLANNEL PO NO.7156509 974 STOCK#GM49Y058,GM49Y058B INVOICE NO.BFLBGCL1292019 EX P NO.1741-08405-19 DATE.11-0 5-2019 O/A #714010318245-GP DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE |
MSKU1896638 | 1134 | GE POLY FLANNEL PO NO.7156509 974 STOCK#GM49Y058,GM49Y058B INVOICE NO.BFLBGCL1292019 EX P NO.1741-08405-19 DATE.11-0 5-2019 O/A #714010318245-GP DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE |
PONU7902105 | 12 | GE POLY FLANNEL PO NO.7156509 974 STOCK#GM49Y058,GM49Y058B INVOICE NO.BFLBGCL1292019 EX P NO.1741-08405-19 DATE.11-0 5-2019 O/A #714010318245-GP DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE |
TCNU2738410 | 1635 | GE POLY FLANNEL PO NO.7156509 974 STOCK#GM49Y058,GM49Y058B INVOICE NO.BFLBGCL1292019 EX P NO.1741-08405-19 DATE.11-0 5-2019 O/A #714010318245-GP DAMCO DISTRIBUTION SERVICES I NC. 5011 EAST FIRESTONE PLACE |
MSKU0237364 | TO US CASE IDENTIFICATI ON NUMBE R PO#715650997 4 SUPPLIER STK#GM 49Y058 ,GM49Y058B | |
MSKU1896638 | TO US CASE IDENTIFICATI ON NUMBE R PO#715650997 4 SUPPLIER STK#GM 49Y058 ,GM49Y058B | |
PONU7902105 | TO US CASE IDENTIFICATI ON NUMBE R PO#715650997 4 SUPPLIER STK#GM 49Y058 ,GM49Y058B | |
TCNU2738410 | TO US CASE IDENTIFICATI ON NUMBE R PO#715650997 4 SUPPLIER STK#GM 49Y058 ,GM49Y058B |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU597998101 | () | 929W | Regular Bill | 1 | 2019-07-18 / 2019-08-21 |