Polo Factory Stores, A Division Container Import From Apl Logistics On Behalf Of Bill of Lading Record

Apl Logistics On Behalf Of → Polo Factory Stores, A Division

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by POLO FACTORY STORES, A DIVISION. This shipment is registered as coming from APL LOGISTICS ON BEHALF OF via Vung Tau,Vietnam with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 11 CTN with a total weight of 86 Kilograms arrived on 2018-02-19 via the vessel ARCHIMIDIS to the port of Los Angeles, California. Cargo includes products identified as 9 ctn 100_ cotton womens knit jersey po no style no 4700742236 211688793 hts__ 6109.10.0010 cat_ 8 total qty_ 9 ctns / 300 pcs.

Cargo Details

Consignee

POLO FACTORY STORES, A DIVISION
OF RALPH LAUREN CANADA LP 2 QUEEN S
SUITE 801 PO BOX21 TORONTO, ONTARIO
CANADA

Shipper

APL LOGISTICS ON BEHALF OF
1.U I C APPAREL MANUFACTURING CO LT
FASHION MANUFACTURING CO. LTD

Notify Party

GEODIS USA, INC.
2155 E. 220TH STREET CARSON, CA 908
ATTN_RUNIA MONGE

Vessel and Port

Carrier Code	MOLU
Vessel	ARCHIMIDIS [LR]
Departure Port	Vung Tau,Vietnam
Landing Port	Los Angeles, California
Manifest Qty	11 CTN
Manifest Weight	86 Kilograms
Manifest Dimension	1 Cubic Meters
Place of Receipt	PHNOM PENH - CY
Conveyance ID	9315379 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-02-19
Notified Parties	Y790

Container Cargo Description

Container #	Pieces	Description
MOFU5820595	11	9 CTN 100_ COTTON WOMENS KNIT JERSEY PO NO STYLE NO 4700742236 211688793 HTS__ 6109.10.0010 CAT_ 8 TOTAL QTY_ 9 CTNS / 300 PCS

MOFU5820595		9 CTN 100_ COTTON WOMENS KNIT JERSEY PO NO STYLE NO 4700742236 211688793 HTS__ 6109.10.0010 CAT_ 8 TOTAL QTY_ 9 CTNS / 300 PCS INVOICE NUMBER_ UICT-0207-18
MOFU5820595		SHIPPER_U I C APPAREL MANUFACTURING CO LTD 2 CTN 100_ COTTON WOMENS KNIT JERSEY PO NO STYLE NO 4700735141 211569968 CAT_ 8 HTS__ 6106.10.0090
MOFU5820595		TOTAL QTY_ 2 CTNS / 100 PCS INVOICE NUMBER_ OPTT-0054-18 SHIPPER_OPTIMUM FASHION MANUFACTURING CO., LTD CONTAINER SUMMARY ----------------------------------- MOFU5820595 CCDG330504 40X8_6 11CTN 0.570CBM 85.880KGS
MOFU5820595		B/L TOTAL SUMMARY ----------------------------------- 11CTN 0.570CBM 85.880KGS LADEN ON BOARD

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MOLU14271131172	()	103E	Regular Bill	1	2018-02-12 / 2018-02-21