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 AHILL APPAREL EXPORTS (P) LTD via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 16 CTN with a total weight of 20 Kilograms arrived on 2018-05-29 via the vessel AGIOS DIMITRIOS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as po#397407 style# 2109217 qnty : 120 pcs inv#034.aaepl.18-19 date:27.04.2018 sb no date 4529035 28.04.18.
Carrier Code | DMCQ |
Vessel | AGIOS DIMITRIOS [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 16 CTN |
Manifest Weight | 20 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | TUTICORIN |
Conveyance ID | AGIOS DIMITRIOS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-29 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
ZCSU7063799 | 1 | PO#397407 STYLE# 2109217 QNTY : 120 PCS INV#034.AAEPL.18-19 DATE:27.04.2018 SB NO DATE 4529035 28.04.18 |
ZCSU7063799 | 1 | PO# 397406 STYLE# 2109217 QNTY : 72 PCS INV#034.AAEPL.18-19 DATE:27.04.2018 SB NO DATE 4529035 28.04.18 |
ZCSU7063799 | 1 | PO# 397406 STYLE# 2109217 QNTY : 72 PCS INV#034.AAEPL.18-19 DATE:27.04.2018 SB NO DATE 4529035 28.04.18 |
ZCSU7063799 | 1 | PO# 397406 STYLE# 2109217 QNTY : 72 PCS INV#034.AAEPL.18-19 DATE:27.04.2018 SB NO DATE 4529035 28.04.18 |
ZCSU7063799 | 2 | PO#397407 STYLE# 2109217 QNTY : 120 PCS INV#034.AAEPL.18-19 DATE:27.04.2018 SB NO DATE 4529035 28.04.18 |
ZCSU7063799 | 2 | PO#397407 STYLE# 2109217 QNTY : 120 PCS INV#034.AAEPL.18-19 DATE:27.04.2018 SB NO DATE 4529035 28.04.18 |
ZCSU7063799 | 2 | PO#397407 STYLE# 2109217 QNTY : 120 PCS INV#034.AAEPL.18-19 DATE:27.04.2018 SB NO DATE 4529035 28.04.18 |
ZCSU7063799 | 2 | PO#397407 STYLE# 2109217 QNTY : 120 PCS INV#034.AAEPL.18-19 DATE:27.04.2018 SB NO DATE 4529035 28.04.18 |
ZCSU7063799 | 1 | PO#397407 STYLE# 2109217 QNTY : 120 PCS INV#034.AAEPL.18-19 DATE:27.04.2018 SB NO DATE 4529035 28.04.18 |
ZCSU7063799 | 1 | PO# 397406 STYLE# 2109217 QNTY : 72 PCS INV#034.AAEPL.18-19 DATE:27.04.2018 SB NO DATE 4529035 28.04.18 |
ZCSU7063799 | 1 | PO# 397406 STYLE# 2109217 QNTY : 72 PCS INV#034.AAEPL.18-19 DATE:27.04.2018 SB NO DATE 4529035 28.04.18 |
ZCSU7063799 | 1 | PO# 397406 STYLE# 2109217 QNTY : 72 PCS INV#034.AAEPL.18-19 DATE:27.04.2018 SB NO DATE 4529035 28.04.18 |
ZCSU7063799 | 10 CARTONS . . . . . . 10 CARTONS | |
ZCSU7063799 | . . . . . . 10 CARTONS . | |
ZCSU7063799 | . . . . . 10 CARTONS . . | |
ZCSU7063799 | . . . . 10 CARTONS . . . | |
ZCSU7063799 | . . . 10 CARTONS . . . . | |
ZCSU7063799 | . . 06 CARTONS . . . . . | |
ZCSU7063799 | . 06 CARTONS . . . . . . | |
ZCSU7063799 | 06 CARTONS . . . . . . 06 CARTONS | |
ZCSU7063799 | . . . . . . 06 CARTONS . | |
ZCSU7063799 | . . . . . 06 CARTONS . . | |
ZCSU7063799 | . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUTUT6017934 | DMCQMAA0678456 () | 02 | House Bill | 1 | 2018-05-18 / 2018-05-30 |