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 (HONG KONG) LIMITED O/B_ via Xiamen,China (Mainland) with logistic notifications handled by VANDEGRIFT FORWARDING. Manifest records show a quanitity of 694 CTN with a total weight of 18565 Kilograms arrived on 2018-02-05 via the vessel YM UNISON to the port of Savannah, Georgia. Cargo includes products identified as 694 ctn sa_ 1607622 po no._a577804945 women_s boat shoes (uppers-over 90_ rubber/plastic _ outsole-rubber/plastic).
Carrier Code | MOLU |
Vessel | YM UNISON [MH] |
Departure Port | Xiamen,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 694 CTN |
Manifest Weight | 18565 Kilograms |
Manifest Dimension | 253 Cubic Meters |
Place of Receipt | XIAMEN - CY |
Conveyance ID | 9302633 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-05 |
Container # | Pieces | Description |
---|---|---|
CAIU9139540 | 171 | 694 CTN SA_ 1607622 PO NO._A577804945 WOMEN_S BOAT SHOES (UPPERS-OVER 90_ RUBBER/PLASTIC _ OUTSOLE-RUBBER/PLASTIC) |
TCLU8480516 | 176 | 694 CTN SA_ 1607622 PO NO._A577804945 WOMEN_S BOAT SHOES (UPPERS-OVER 90_ RUBBER/PLASTIC _ OUTSOLE-RUBBER/PLASTIC) |
TCNU4825535 | 176 | 694 CTN SA_ 1607622 PO NO._A577804945 WOMEN_S BOAT SHOES (UPPERS-OVER 90_ RUBBER/PLASTIC _ OUTSOLE-RUBBER/PLASTIC) |
TGCU0206691 | 171 | 694 CTN SA_ 1607622 PO NO._A577804945 WOMEN_S BOAT SHOES (UPPERS-OVER 90_ RUBBER/PLASTIC _ OUTSOLE-RUBBER/PLASTIC) |
CAIU9139540 | 694 CTN SA_ 1607622 PO NO._A577804945 WOMEN_S BOAT SHOES (UPPERS-OVER 90_ RUBBER/PLASTIC _ OUTSOLE-RUBBER/PLASTIC) ACCORDING TO SHIPPER, | |
CAIU9139540 | " THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL." CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. SC.US0002FX8 | |
TCLU8480516 | 694 CTN SA_ 1607622 PO NO._A577804945 WOMEN_S BOAT SHOES (UPPERS-OVER 90_ RUBBER/PLASTIC _ OUTSOLE-RUBBER/PLASTIC) ACCORDING TO SHIPPER, | |
TCLU8480516 | " THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL." CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. SC.US0002FX8 | |
TCNU4825535 | 694 CTN SA_ 1607622 PO NO._A577804945 WOMEN_S BOAT SHOES (UPPERS-OVER 90_ RUBBER/PLASTIC _ OUTSOLE-RUBBER/PLASTIC) ACCORDING TO SHIPPER, | |
TCNU4825535 | " THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL." CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. SC.US0002FX8 | |
TGCU0206691 | 694 CTN SA_ 1607622 PO NO._A577804945 WOMEN_S BOAT SHOES (UPPERS-OVER 90_ RUBBER/PLASTIC _ OUTSOLE-RUBBER/PLASTIC) ACCORDING TO SHIPPER, | |
TGCU0206691 | " THIS SHIPMENT DOES NOT CONTAIN WOOD PACKING MATERIAL." CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. SC.US0002FX8 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13023429957 | () | 070E | Regular Bill | 1 | 2018-01-24 / 2018-02-07 |