The following Bill of Lading record outlines a container shipment imported into the US by PVH CORP. This shipment is registered as coming from DAMCO VIETNAM OB OF via Hong Kong,Hong Kong with logistic notifications handled by VANDEGRIFT FORWARDING. Manifest records show a quanitity of 315 CTN with a total weight of 3028 Kilograms arrived on 2018-04-16 via the vessel VIENNA EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as 67 ctn womens bra ladies cup 83_nylon 17_elastane, wing 76_nylon 24_elastane knitted bra po_ a34w333006 1,608 pcs 67 ctns.
Carrier Code | MOLU |
Vessel | VIENNA EXPRESS [DE] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Savannah, Georgia |
Manifest Qty | 315 CTN |
Manifest Weight | 3028 Kilograms |
Manifest Dimension | 28 Cubic Meters |
Place of Receipt | HAIPHONG - DINH V |
Conveyance ID | 9450416 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-16 |
Container # | Pieces | Description |
---|---|---|
DRYU6017560 | 315 | 67 CTN WOMENS BRA LADIES CUP 83_NYLON 17_ELASTANE, WING 76_NYLON 24_ELASTANE KNITTED BRA PO_ A34W333006 1,608 PCS 67 CTNS |
DRYU6017560 | 67 CTN WOMENS BRA LADIES CUP 83_NYLON 17_ELASTANE, WING 76_NYLON 24_ELASTANE KNITTED BRA PO_ A34W333006 1,608 PCS 67 CTNS STYLE/COLOR | |
DRYU6017560 | QF1184 TOTAL OF Q_TY_ 1,608 PCS TOTAL OF CTNS_ 67 CTNS HS CODE 621210 REGINA MIRACLE INTERNATIONAL (VIETNAM) CO., LTD NO.9 EAST WEST ROAD, VSIP HAI PHONG TOWNSHIP, | |
DRYU6017560 | INDUSTRIAL AND SERVICE PARK, DUONG QUAN COMMUNE, THUY NGUYEN DISTRICT, HAI PHONG CITY, VIETNAM. (_)EMAIL_ EMARTINEZ VANDEGRIFTINC.COM; ISF VANDEGRIFTINC.COM; PVH-US VANDEGRIFTINC.COM; | |
DRYU6017560 | 225 CTN MEN_S 98_ POLYESTER 2_ SPANDEX TRAVELER DP CROSSHAT WOVEN PANTS PO_ SP50524493 4,004 PCS 225 CTNS STYLE/COLOR 50B7342/001 | |
DRYU6017560 | 4,004 PCS 225 CTNS MEN_S 98_ POLYESTER 2_ SPANDEX TRAVELER DP CROSSHAT WOVEN PANTS PO_ SP50524495 400 PCS 23 CTNS STYLE/COLOR 50Y7342/001 | |
DRYU6017560 | 400 PCS 23 CTNS TOTAL OF Q_TY_ 4,404 PCS TOTAL OF CTNS_ 248 CTNS INVOICE NUMBER VJO-180315P SA_ 1620817 23 CTN MEN_S 98_ POLYESTER 2_ SPANDEX TRAVELER DP CROSSHAT WOVEN | |
DRYU6017560 | PANTS PO_ SP50524493 4,004 PCS 225 CTNS STYLE/COLOR 50B7342/001 4,004 PCS 225 CTNS MEN_S 98_ POLYESTER 2_ SPANDEX TRAVELER DP CROSSHAT WOVEN | |
DRYU6017560 | PANTS PO_ SP50524495 400 PCS 23 CTNS STYLE/COLOR 50Y7342/001 400 PCS 23 CTNS TOTAL OF Q_TY_ 4,404 PCS TOTAL OF CTNS_ 248 CTNS | |
DRYU6017560 | INVOICE NUMBER VJO-180315P SA_ 1620817 S/C NO._ US0002FX8 (_)EMAIL_ EMARTINEZ VANDEGRIFTINC.COM; ISF VANDEGRIFTINC.COM; PVH-US VANDEGRIFTINC.COM; |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU15457724457 | () | 054E | Regular Bill | 1 | 2018-04-02 / 2018-04-17 |