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 Colombo Harbor,Sri Lanka with logistic notifications handled by DAMCO USA INC (NEW YORK). Manifest records show a quanitity of 1088 PCS with a total weight of 11499 Kilograms arrived on 2018-04-28 via the vessel CMA CGM IVANHOE to the port of Savannah, Georgia. Cargo includes products identified as . 1x40'st container total 1088 packages only total one thousand and eighty eight packages 182 package 1264.9 kgm 7.14 mtq.
| Carrier Code | CMDU |
| Vessel | CMA CGM IVANHOE [DE] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1088 PCS |
| Manifest Weight | 11499 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9365805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU8389444 | 88 | . 1X40'ST CONTAINER TOTAL 1088 PACKAGES ONLY TOTAL ONE THOUSAND AND EIGHTY EIGHT PACKAGES 182 PACKAGE 1264.9 KGM 7.14 MTQ |
| CMAU8389444 | . AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| CMAU8389444 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| CMAU8389444 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| CMAU8389444 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| CMAU8389444 | COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAID0162350 | () | 0TU0I | Regular Bill | 1 | 2018-04-19 / 2018-04-30 |