The following Bill of Lading record outlines a container shipment imported into the US by THE CHILDREN'S PLACE SERVICE CO.,LL. This shipment is registered as coming from NIEN HSING INT'L LESOTHO(PTY)LTD via Port Natal,South Africa with logistic notifications handled by DAMCO USA INC. Manifest records show a quanitity of 2164 CTN with a total weight of 62978 Pounds arrived on 2018-05-28 via the vessel BUSAN TRADER to the port of Charleston, South Carolina. Cargo includes products identified as invoice no.33180056 40'hc f cl 1083 ctn 13249 dz ht s#6203.42.4536/ 9819.11.1200 boys pants po#380322-03, 380211-03 total pcs: 38988 total carton: 1083 invoi ce no.33180060 40' hc fcl.
| Carrier Code | MAEU |
| Vessel | BUSAN TRADER [MT] |
| Departure Port | Port Natal,South Africa |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 2164 CTN |
| Manifest Weight | 62978 Pounds |
| Manifest Dimension | 122 Cubic Meters |
| Place of Receipt | DURBAN |
| Conveyance ID | 9419668 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-28 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3143565 | 81 | INVOICE NO.33180056 40'HC F CL 1083 CTN 13249 DZ HT S#6203.42.4536/ 9819.11.1200 BOYS PANTS PO#380322-03, 380211-03 TOTAL PCS: 38988 TOTAL CARTON: 1083 INVOI CE NO.33180060 40' HC FCL |
| MRKU5378492 | 83 | INVOICE NO.33180056 40'HC F CL 1083 CTN 13249 DZ HT S#6203.42.4536/ 9819.11.1200 BOYS PANTS PO#380322-03, 380211-03 TOTAL PCS: 38988 TOTAL CARTON: 1083 INVOI CE NO.33180060 40' HC FCL |
| MRKU3143565 | N/M | |
| MRKU5378492 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964461482 | () | N001 | Regular Bill | 1 | 2018-04-26 / 2018-05-29 |