Gerber Childrenswear, Llc Container Import From Voraporn Garment Co.,ltd. Bill of Lading Record

Voraporn Garment Co.,ltd. → Gerber Childrenswear, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GERBER CHILDRENSWEAR, LLC. This shipment is registered as coming from VORAPORN GARMENT CO.,LTD. via Vung Tau,Vietnam with logistic notifications handled by GC BRANDS LLC. Manifest records show a quanitity of 3604 CTN with a total weight of 6246 Kilograms arrived on 2018-01-08 via the vessel SEASPAN YANGTZE to the port of Charleston, South Carolina. Cargo includes products identified as 3604 ctn s/c no_ us0002e0a 36 pallets po. description packs ctns 700204169 kb 2pk thml blkt boys 3 1500 500 700204169 kb 2pk thml blkt boys 4 1500 500 700204169 kb 2pk thml blkt 4 girls 1500 500.

Cargo Details

Consignee

GERBER CHILDRENSWEAR, LLC
7005 PELHAM ROAD,SUITE D
GREENVILLE, SC 29615

Shipper

VORAPORN GARMENT CO.,LTD.
45 SOI CHAROENNAKORN 13, CHAROENNAK
KLONGTONSAI, KLONGSAN BANGKOK 10600

Notify Party

GC BRANDS LLC
JEDBURG FULFILLMENT CENTER 200 TRAD
SUMMERVILLE, SC 29486-7202

Vessel and Port

Carrier Code	MOLU
Vessel	SEASPAN YANGTZE [HK]
Departure Port	Vung Tau,Vietnam
Landing Port	Charleston, South Carolina
Manifest Qty	3604 CTN
Manifest Weight	6246 Kilograms
Manifest Dimension	50 Cubic Meters
Place of Receipt	BANGKOK, THAILAND
Conveyance ID	9630389 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-01-08

Container Cargo Description

Container #	Pieces	Description
DRYU4284886	34	3604 CTN S/C NO_ US0002E0A 36 PALLETS PO. DESCRIPTION PACKS CTNS 700204169 KB 2PK THML BLKT BOYS 3 1500 500 700204169 KB 2PK THML BLKT BOYS 4 1500 500 700204169 KB 2PK THML BLKT 4 GIRLS 1500 500

DRYU4284886		3604 CTN S/C NO_ US0002E0A 36 PALLETS PO. DESCRIPTION PACKS CTNS 700204169 KB 2PK THML BLKT BOYS 3 1500 500 700204169 KB 2PK THML BLKT BOYS 4 1500 500 700204169 KB 2PK THML BLKT 4 GIRLS 1500 500 700204169 KB 2PK THML BLKT BOYS 2 1500 375
DRYU4284886		700204169 KB 2PK THML BLKT 2 GIRLS 1500 375 700204169 KB 2PK THML BLKT 3 NEUTRAL 2400 600 700204169 KB 2PK THML BLKT 4 NEUTRAL 1500 375 700204187 CU WOVEN SHEET BOYS 1 1516 379 QTY. _ 12,916 PACKS INVOICE NO. VRP-017/17

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MOLU13807196441	()	005E	Regular Bill	1	2017-12-14 / 2018-01-09