Women_s Rtw A Division Of Ralph Container Import From Apl Logistics On Behalf Of Bill of Lading Record

Apl Logistics On Behalf Of → Women_s Rtw A Division Of Ralph

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by WOMEN_S RTW A DIVISION OF RALPH. 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 34 CTN with a total weight of 347 Kilograms arrived on 2018-02-19 via the vessel ARCHIMIDIS to the port of Los Angeles, California. Cargo includes products identified as 7 ctn 100_ cotton womens knit jersey po no style no 4700720139 211687918 cat_ 339 total qty_ 7 ctns / 492 pcs invoice number_ uict-0196-18.

Cargo Details

Consignee

WOMEN_S RTW A DIVISION OF RALPH
LAUREN CORPORATION 9 POLITO AVENUE
07071

Shipper

APL LOGISTICS ON BEHALF OF
U I C APPAREL MANUFACTURING CO LTD
VILLAGE, KOMBOL COMMU POR SENCHEY D
PENH CI

Notify Party

GEODIS USA, INC.
2155 E. 220TH STREET CARSON, CA 908
ATTN_RUNIA MONGE TEL_310-568-9200 F
310-568-1617

Vessel and Port

Carrier Code	MOLU
Vessel	ARCHIMIDIS [LR]
Departure Port	Vung Tau,Vietnam
Landing Port	Los Angeles, California
Manifest Qty	34 CTN
Manifest Weight	347 Kilograms
Manifest Dimension	2 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	34	7 CTN 100_ COTTON WOMENS KNIT JERSEY PO NO STYLE NO 4700720139 211687918 CAT_ 339 TOTAL QTY_ 7 CTNS / 492 PCS INVOICE NUMBER_ UICT-0196-18

MOFU5820595		7 CTN 100_ COTTON WOMENS KNIT JERSEY PO NO STYLE NO 4700720139 211687918 CAT_ 339 TOTAL QTY_ 7 CTNS / 492 PCS INVOICE NUMBER_ UICT-0196-18 SHIPPER_U I C APPAREL MANUFACTURING
MOFU5820595		CO LTD 10 CTN 100_ COTTON WOMENS KNIT JERSEY PO NO STYLE NO 4700720138 211687918 CAT_ 339 TOTAL QTY_ 10 CTNS / 708 PCS INVOICE NUMBER_ UICT-0198-18
MOFU5820595		17 CTN 100_ COTTON WOMENS KNIT JERSEY PO NO STYLE NO 4700720137 211687917 CAT_ 339 TOTAL QTY_ 17 CTNS / 1200 PCS INVOICE NUMBER_ UICT-0199-18 CONTAINER SUMMARY
MOFU5820595		----------------------------------- MOFU5820595 CCDG330504 40X8_6 34CTN 1.840CBM 347.200KGS B/L TOTAL SUMMARY ----------------------------------- 34CTN 1.840CBM 347.200KGS LADEN ON BOARD

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MOLU14271131188	()	103E	Regular Bill	1	2018-02-12 / 2018-02-21