Apm Global Logistics Bangladesh Ltd → J C Penney Purchasing Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by J C PENNEY PURCHASING CORPORATION. This shipment is registered as coming from APM GLOBAL LOGISTICS BANGLADESH LTD via Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 2527 CTN with a total weight of 36272 Pounds arrived on 2020-03-28 via the vessel MAERSK KINLOSS to the port of Savannah, Georgia. Cargo includes products identified as women woven pants sub/contrac t/po: 846/1915936/rt order:3 00003274271 di :32742990 lo t :0112, 0114, 0216, 0217 seq :01 cat :348 hts :6204.62.8 011 & 6204.62.8021 qty :363 58 pcs / 2527 ctns invoice no.

Cargo Details
Consignee
J C PENNEY PURCHASING CORPORATION
6501 LEGACY DR
PLANO, TX 75024
UNITED STATES
1-9724314849
Shipper
APM GLOBAL LOGISTICS BANGLADESH LTD
.
ON BEHALF OF:KWUN TONG APPARELS LTD
SHED NO 1&2,PLOT NO 59-87 ADAMJEE
880-27691795 TEL EX 880-2760 82
Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
T
5757 WEST CENTURY BLVD, SUITE 200
LOS ANGELES, CA 90045

1-3103436200 TEL EX 1-310649 19
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KINLOSS [US]
Departure PortSalalah,Oman
Landing PortSavannah, Georgia
Manifest Qty2527 CTN
Manifest Weight36272 Pounds
Manifest Dimension71 Cubic Meters
Place of ReceiptCHITTAGONG
Conveyance ID9333022 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-28

Container Cargo Description
Container #PiecesDescription
MAEU91869742414WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1915936/RT ORDER:3 00003274271 DI :32742990 LO T :0112, 0114, 0216, 0217 SEQ :01 CAT :348 HTS :6204.62.8 011 & 6204.62.8021 QTY :363 58 PCS / 2527 CTNS INVOICE NO
MRSU3737092113WOMEN WOVEN PANTS SUB/CONTRAC T/PO: 846/1915936/RT ORDER:3 00003274271 DI :32742990 LO T :0112, 0114, 0216, 0217 SEQ :01 CAT :348 HTS :6204.62.8 011 & 6204.62.8021 QTY :363 58 PCS / 2527 CTNS INVOICE NO
MAEU9186974AS PER INVOICE
MAEU9186974AS PER INVOICE
MRSU3737092AS PER INVOICE
MRSU3737092AS PER INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUGP5858947 () 008WRegular Bill12020-03-03 / 2020-03-30


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