→ The Children S Place Services Co.ll

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by THE CHILDREN S PLACE SERVICES CO.LL. This shipment is registered as coming from via Salalah,Oman. Manifest records show a quanitity of 3463 PKG with a total weight of 42002 Pounds arrived on 2018-03-29 via the vessel MAERSK HARTFORD to the port of Charleston, South Carolina. Cargo includes products identified as invoice description girl ; 52 .0%cotton 48.0%viscose crepe 40x30 80x55 3.4oz/yd 2 woven ; romper ; hts# ; 6211421020 po # 372189 style no # 2100 864 inv # 2291725913 qty # 4 824 pcs ctns # 134 ctns sb.

Cargo Details
Consignee
THE CHILDREN S PLACE SERVICES CO.LL
C
915 SECAUCUS ROAD
SECAUCUS, NEW JERSEY 07094
1-2015582400 TEL EX 1-201558 28
Shipper


Vessel and Port
Carrier CodeMAEU
VesselMAERSK HARTFORD [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty3463 PKG
Manifest Weight42002 Pounds
Manifest Dimension158 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9333008 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-29
Container Cargo Description
Container #PiecesDescription
MAEU6379270134INVOICE DESCRIPTION GIRL ; 52 .0%COTTON 48.0%VISCOSE CREPE 40X30 80X55 3.4OZ/YD 2 WOVEN ; ROMPER ; HTS# ; 6211421020 PO # 372189 STYLE NO # 2100 864 INV # 2291725913 QTY # 4 824 PCS CTNS # 134 CTNS SB
MAEU6379270215INVOICE DESCRIPTION GIRL ; 52 .0%COTTON 48.0%VISCOSE CREPE 40X30 80X55 3.4OZ/YD 2 WOVEN ; DRESS ; HTS# ; 6204423060 PO # 371962 STYLE NO # 21013 01 INV # 2291725925 QTY # 86 0 CTNS # 216 CTNS SB NO & D
MAEU63792705BOY ; 100.0%COTTON CARDED JER SEY 30/1 150.0G/M 2 KNIT ; PU LLOVER PO# 381498 STYLE# 209 7492 QNTY : 60 PAC / 240 PCS INVOICE# 641/AAEPL/17-18 DT : 15.02.2018 SB NO SB DT: 2898607 16.02.18
MAEU637927025BOY ; 100.0%COTTON CARDED JER SEY 30/1 150.0G/M 2 KNIT ; PU LLOVER PO# 381497 STYLE# 209 7492 QNTY : 300 PAC / 1200 P CS INVOICE# 641/AAEPL/17-18 DT : 15.02.2018 SB NO SB D T: 2898607 16.02.18
MAEU637927033100% COTTON KNITTED BOYS POLO SHIRT INV:49/QK3/1536 PO# 3 75133 STYLE# 2045101 QNTY: 1584 SB NO DATE 2912512 16. 02.18
MAEU637927079SLEEP SUIT PO: 350819 STYLE: 2096419 QNTY: 316 INV NO: B ASRG1061 SB NO SB DT: 29 03189 16.02.18
MAEU6379270187BOXER PO: 371138 STYLE: 2102 372 QNTY: 1309 INV : BARLG/1 067 SB NO DATE 2928722 17.0 2.18
MAEU63792706GIRLS BRIEFS PO: 380088 STYL E: 2102385 QNTY: 72 INV: BAR LG/1064 SB NO DATE 2931993 17.02.18
PONU1901781518BOY ; 60.0%COTTON 40.0%POLYES TER YARN DYE JERSEY 32/1 140. 0G/M 2 KNIT; SHIRT PO# 369171 STYLE# 2097444 QNTY : 3644 PAC / 24622 PCS INV#:640/AAE PL/17-18 DATE:14.02.2018 SB NO SB DT: 2383768 15.02.18
PONU1901781163INFANT & BOYS 60.0%COTTON 40. 0%POLYESTER YARN DYE JERSEY 3 2/1 140.0G/M 2 KNIT ; SHIRT P O# 369167 STYLE# 2097443 QN TY : 1226 PAC / 7902 PCS INVO ICE# 637/AAEPL/17-18 DT ; 13. 02.2018 SB NO SB DT: 28513
PONU1901781151INFANT ; 98.0%COTTON 2.0%POLY ESTER YARN DYE JERSEY 150.0G/ M 2 INKED COLOR ONLY OR 96.0% COTTON 4.0%POLYESTER SLUB JER SEY 160.0G/M 2 SIMPLWHTCOLOR ONLY KNIT ; SHIRT PO# 37145 2 STYLE# 2097479 QNTY : 981
PONU190178126BODY SUIT PO: 350823 STYLE: 2096423 QNTY:286 INV NO:B ASRG1032 SB NO SB DT: 28 29261 13.02.18
PONU190178197BRFS PO: 350246 STYLE: 2096 625 QNTY: 582 INV NO: BARLG1 034 SB NO SB DT: 2829299 13.02.18
PONU190178182INFANT & BOYS 100.0%COTTON CA RDED JERSEY 30/1 150.0G/M 2 K NIT ; PULLOVER PO# 369263 ST YLE# 2099833 QNTY : 574 PAC / 3444 PCS INV#: 638/AAEPL/17 -18 DATE:14.02.2018 SB NO SB DT: 2383752 15.02.18
PONU190178149GIRL ; 60.0%COTTON 40.0%POLYE STER COMBED JERSEY 32/1 135.0 G/M2 POLY SIDE DYE KNIT ; PUL LOVER PO# 377007 STYLE# 210 6736 QNTY : 588 PAC / 2352 PC S INV#: 639/AAEPL/17-18 DATE :14.02.2018 SB NO SB DT:
PONU1901781471GIRL ; 100.0%COTTON CARDED JE RSEY 32/1 135.0G/M2 KNIT ; PU LLOVER PO# 374660 STYLE# 210 6767 QNTY : 2355 PAC / 21195 PCS INV#:639/AAEPL/17-18 DA TE:14.02.2018 SB NO SB DT : 2383862 15.02.18
PONU1901781GIRL ; 60.0%COTTON 40.0%POLYE STER JERSEY 140.0G/M2 KNIT ; PULLOVER PO# 377003 STYLE# 2 106732 QNTY : 720 PAC / 2880 PCS INV#:639/AAEPL/17-18 DA TE:14.02.2018 SB NO SB DT: 2383862 15.02.18
TTNU4544989652100% COTTON KNITTED GIRLS PUL LOVERS PO# 377012 STYLE# 21 06737 INV NO: KPR12012 QNTY : 2608 SB NO SB DT 281107 9 12.02.18
TTNU4544989236INVOICE DESCRIPTION GIRL ; 52 .0%COTTON 48.0%VISCOSE CREPE 40X30 80X55 3.4OZ/YD 2 WOVEN ; ROMPER ; HTS# ; 6211421025 PO # 369318 STYLE NO # 2100 863 INV # 2291725912 QTY # 7 08 CTNS # 236 CTNS SB NO &
TTNU4544989164INVOICE DESCRIPTION GIRL ; 52 .0%COTTON 48.0%VISCOSE CREPE 40X30 80X55 3.4OZ/YD 2 WOVEN ; ROMPER ; HTS# ; 6211421020 PO # 372188 STYLE NO # 2100 864 INV # 2291725911 QTY # 6 56 CTNS # 169164CTNS SB NO
TTNU45449891GIRLS BRIEFS PO: 370774 STYL E: 2102385 QNTY: 1414 INV NO : BARLG1063 SB NO SB DT: 2903187 16.02.18
TTNU45449899GIRLS BRIEF PO: 380087 STYLE : 2102384 QNTY:108 INV NO: B ARLG1063 SB NO SB DT: 290 3187 16.02.18
MAEU6379270AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE 5 CARTONS 25 CARTONS TCP ECOM PO# 375133 STYLE# 20451 01 TOTAL CTNS : 33 79 CTNS 187CTNS
MAEU63792706 CTNS
PONU1901781518 CARTONS 163 CARTONS 151 CARTONS 26 CTNS 97 CTNS 82 CARTONS 49 CARTONS 471 CARTONS
PONU190178160 CCARTONS
TTNU4544989TCP ALABAMA PO# 377012 STYLE# 21 06737 TOTAL CTNS :652 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE 101 CTNS 9 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU575171208 () 1804Regular Bill12018-03-06 / 2018-03-30
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