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 Nhava Sheva,India with logistic notifications handled by DAMCO USA INC (NEW YORK). Manifest records show a quanitity of 2325 PCS with a total weight of 22530 Kilograms arrived on 2018-02-01 via the vessel PRIORITY to the port of Savannah, Georgia. Cargo includes products identified as . 2 x 40'st container total 2325 cartons only total two thousand three hundred and twenty f cartons only 322 carton 1971.284 kgm.
| Carrier Code | CMDU |
| Vessel | PRIORITY [MT] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2325 PCS |
| Manifest Weight | 22530 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9250995 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU5032097 | 1375 | . 2 X 40'ST CONTAINER TOTAL 2325 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED AND TWENTY F CARTONS ONLY 322 CARTON 1971.284 KGM |
| UESU4105570 | 9 | 108 CARTON 661.176 KGM 3.935 MTQ P.O.: 363275 STYLE: 1125070 INVOICE NO. DATE: |
| TGHU5032097 | . AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| TGHU5032097 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| UESU4105570 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| UESU4105570 | INVOICE AS PER COMMERCIAL INVOICE 169 CARTONS FROM 1 TO 169 PO QTY: 12 | |
| UESU4105570 | PO QTY: 12 PO QTY: 300 PO QTY: 300 PO QTY: 240 PO QTY: 300 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAMC0607621 | () | 280IN | Regular Bill | 1 | 2018-01-23 / 2018-02-02 |