→ The Children S Place Services Co.ll

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by THE CHILDREN S PLACE SERVICES CO.LL. This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by DAMCO USA INC (NEW YORK). Manifest records show a quanitity of 2777 PCS with a total weight of 27733 Kilograms arrived on 2018-01-26 via the vessel CMA CGM RHONE to the port of Charleston, South Carolina. Cargo includes products identified as hs code: 15 package 177.896 kgm 0.985 mtq 100 cotton knitted body suit po: 339589 style: 2092856.

Cargo Details
Consignee
THE CHILDREN S PLACE SERVICES CO.LL
915 SECAUCUS ROAD
SECAUCUS, NEW JERSEY 07094
PHONE: (201) 558-2400

Contact Details: FAX: (201) 601-8378 [Telephone Number]
Shipper


Notify Party
DAMCO USA INC (NEW YORK)
230-79 INTERNATIONAL AIRPORT BLVD
BLDG D, SUITE 210
JAMAICA NY 11413


Vessel and Port
Carrier CodeCMDU
VesselCMA CGM RHONE [MT]
Departure PortColombo Harbor,Sri Lanka
Landing PortCharleston, South Carolina
Manifest Qty2777 PCS
Manifest Weight27733 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9674543 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-26
Container Cargo Description
Container #PiecesDescription
APZU4704590771HS CODE: 15 PACKAGE 177.896 KGM 0.985 MTQ 100 COTTON KNITTED BODY SUIT PO: 339589 STYLE: 2092856
ECMU97178801379. 1 X 20'ST CONTAINER 1 X 40'HC CONTAINER 1 X 40'ST CONTAINER TOTAL 2777 PACKAGES ONLY TOTAL TWO THOUSAND SEVEN HUNDRED SEVENTY SEVE PACKAGES ONLY
TGHU1181805627128 PACKAGE 808.45 KGM 5.417 MTQ INVOICE DESCRIPTION INFANT 100.0 COTTON EYELET EMBROIDERED WOVEN ROMPER HTS 6209205030
APZU470459015 CTNS 114 CARTONS 7 CTNS 209 CTNS 23 CTNS 29 CTNS 16 CTNS 109 CTNS
APZU4704590244 CTNS
ECMU9717880. AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE PO QTY: 36
ECMU9717880PO QTY: 24 PO QTY: 24 PO QTY: 24 PO QTY: 12 AS PER COMMERCIAL INVOICE PO QTY: 378
ECMU9717880PO QTY: 324 PO QTY: 216 PO QTY: 270 PO QTY: 54 76 CARTONS 309 CARTONS 309 CARTONS 48 CTNS
ECMU9717880TCP ECOM PO 364780 STYLE 2092428 TOTAL CTNS : 294 TCP
ECMU9717880ALABAMA PO 364784 STYLE 2092428 TOTAL CTNS :397 TCP ALABAMA
ECMU9717880PO 364774 STYLE 2087458 TOTAL CTNS :115 29 CTNS 34 CARTONS
TGHU1181805AS PER COMMERCIAL INVOICE PO QTY: 1386 PO QTY: 1176 PO QTY: 1008 PO QTY: 924 PO QTY: 336
TGHU1181805AS PER COMMERCIAL INVOICE PO QTY: 432 PO QTY: 378 PO QTY: 270 PO QTY: 324 PO QTY: 108
TGHU1181805TWO HUNDRED AND FIFTY CARTONS ONE HUNDRED AND FIFTY TWO CARTONS 30 CTNS 58 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAID0159513 () 186TURegular Bill12018-01-15 / 2018-01-27
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