The following Bill of Lading record outlines a container shipment imported into the US by PVH CORP.. This shipment is registered as coming from DHL ISC (HONGKONG) LIMITED via Yantian,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING. Manifest records show a quanitity of 956 CTN with a total weight of 6092 Kilograms arrived on 2018-02-05 via the vessel MOL BRAVO to the port of Savannah, Georgia. Cargo includes products identified as 956 ctn mens knit cardigan/pullover 94_ cotton 6_ nylon mens cotton woven other pants(not blue denim or corduroy) womens woven blouse - eco 71_ co, 29_ cv.
Carrier Code | MOLU |
Vessel | MOL BRAVO [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 956 CTN |
Manifest Weight | 6092 Kilograms |
Manifest Dimension | 58 Cubic Meters |
Place of Receipt | YANTIAN - CY |
Conveyance ID | 9685322 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-05 |
Container # | Pieces | Description |
---|---|---|
DRYU4251856 | 956 | 956 CTN MENS KNIT CARDIGAN/PULLOVER 94_ COTTON 6_ NYLON MENS COTTON WOVEN OTHER PANTS(NOT BLUE DENIM OR CORDUROY) WOMENS WOVEN BLOUSE - ECO 71_ CO, 29_ CV |
DRYU4251856 | 956 CTN MENS KNIT CARDIGAN/PULLOVER 94_ COTTON 6_ NYLON MENS COTTON WOVEN OTHER PANTS(NOT BLUE DENIM OR CORDUROY) WOMENS WOVEN BLOUSE - ECO 71_ CO, 29_ CV MEN_S 100_ COTTON KNITTED TANK. | |
DRYU4251856 | MEN_S 100_ COTTON KNITTED TANK. MEN_S 100_ COTTON KNITTED TANK. GIRL_S SHOES (UPPERS -100_ COTTON _ OUTSOLE-FLOCKED) 100_ COTTON__100_ PLASTIC__AUSHAN VIVIIN K228 _2 BABY BOY_S SHOES (UPPERS-92_ COTTON 8_ POLYESTER _ OUTSOLE-TEXTILE W/RUBBER | |
DRYU4251856 | GRIPPERS). 100_ COTTON____ BABY BOY_S SHOES (UPPERS-65_ POLYESTER 35_ COTTON _ OUTSOLE-TEXTILE W/RUBBER GRIPPERS) 65_ POLYESTER 35_ CTTN__100_ COTTON____ BABY GIRL_S SHOES (UPPERS-100_ COTTON _ | |
DRYU4251856 | OUTSOLE-TEXTILE W/RUBBER GRIPPERS) __100_ COTTON__ BOYS 65_ COTTON 35_ PU UPPER RUBBER/TEXTILE FLOCKED OUTSOLE SNEAKER __100_ PLASTIC__________ PURCHASE ORDER_PRODUCT CODE_HTS CODE TW78191229_78C0875_6110202069 RTCO64174_7710_6203424516 | |
DRYU4251856 | RTCO64736_7755_6206303041 A34M332473_NB1480_6109100007 A34M332473_NB1480_6109100007 A34M332473_NB1480_6109100007 RTTO188809_7177359_6404198290 RTTO187343_7177337_6405203090 RTTO187357_7177338_6405209090 RTTO188817_7177377_6405203090 | |
DRYU4251856 | RTTO195135_7178953_6404118190 ACCORDING TO SHIPPER, "THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS." CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. | |
DRYU4251856 | S/C NO.US0002FX8 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13023511495 | () | 020E | Regular Bill | 1 | 2018-01-18 / 2018-02-06 |