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 298 CTN with a total weight of 3053 Kilograms arrived on 2018-03-25 via the vessel MOL CONTRIBUTION to the port of Los Angeles, California. Cargo includes products identified as 144 ctn 100_ cotton womens knit jersey po no style no 4700741681 211687902 cat_ 339 total qty_ 144 ctns / 10200 pcs invoice number_ uict-0479-18.

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 CodeMOLU
VesselMOL CONTRIBUTION [JP]
Departure PortVung Tau,Vietnam
Landing PortLos Angeles, California
Manifest Qty298 CTN
Manifest Weight3053 Kilograms
Manifest Dimension19 Cubic Meters
Place of ReceiptPHNOM PENH - CY
Conveyance ID9629914 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-25
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
GESU3990529298144 CTN 100_ COTTON WOMENS KNIT JERSEY PO NO STYLE NO 4700741681 211687902 CAT_ 339 TOTAL QTY_ 144 CTNS / 10200 PCS INVOICE NUMBER_ UICT-0479-18
GESU3990529144 CTN 100_ COTTON WOMENS KNIT JERSEY PO NO STYLE NO 4700741681 211687902 CAT_ 339 TOTAL QTY_ 144 CTNS / 10200 PCS INVOICE NUMBER_ UICT-0479-18 SHIPPER_U I C APPAREL MANUFACTURING
GESU3990529CO LTD 44 CTN 100_ COTTON WOMENS KNIT JERSEY PO NO STYLE NO 4700741679 211687901 4700741688 211687901 CAT_ 339 TOTAL QTY_ 44 CTNS / 3060 PCS
GESU3990529INVOICE NUMBER_ UICT-0477-18 . 24 CTN 100_ COTTON WOMENS KNIT JERSEY PO NO STYLE NO 4700741676 211687901 4700741685 211687901 CAT_ 339
GESU3990529TOTAL QTY_ 24 CTNS / 1518 PCS INVOICE NUMBER_ UICT-0474-18 . 31 CTN 100_ COTTON WOMENS KNIT JERSEY PO NO STYLE NO 4700741680 211687901 4700741689 211687901
GESU3990529CAT_ 339 TOTAL QTY_ 31 CTNS / 2040 PCS INVOICE NUMBER_ UICT-0478-18 31 CTN 100_ COTTON WOMENS KNIT JERSEY PO NO STYLE NO 4700741678 211687901 4700741687 211687901
GESU3990529CAT_ 339 TOTAL QTY_ 31 CTNS / 2046 PCS INVOICE NUMBER_ UICT-0476-18 24 CTN 100_ COTTON WOMENS KNIT JERSEY PO NO STYLE NO 4700741677 211687901 4700741686 211687901
GESU3990529CAT_ 339 TOTAL QTY_ 24 CTNS / 1536 PCS INVOICE NUMBER_ UICT-0475-18 . CONTAINER SUMMARY ----------------------------------- GESU3990529 CCDG342223 20X8_6 298CTN 18.820CBM 3053.200KGS
GESU3990529B/L TOTAL SUMMARY ----------------------------------- 298CTN 18.820CBM 3053.200KGS LADEN ON BOARD
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU14271151820 () 030ERegular Bill12018-03-19 / 2018-03-27
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