The Children S Place Services Co Ll Container Import From Bill of Lading Record

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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 Nhava Sheva,India with logistic notifications handled by DAMCO USA INC (NEW YORK). Manifest records show a quanitity of 1857 PCS with a total weight of 27189 Kilograms arrived on 2018-07-11 via the vessel TEMPANOS to the port of Savannah, Georgia. Cargo includes products identified as packages only 334 package 3313.28 kgm 29.844 mtq invoice description boy 60.0 cotton 40.0 polyester french terry.

Cargo Details

Consignee

THE CHILDREN S PLACE SERVICES CO LL
915 SECAUCUS ROAD
SECAUCUS, NEW JERSEY 07094
PHONE: (201) 558-2400

Contact Details: FAX: (201) 601-8378 [Telephone Number]

Shipper

Notify Party

DAMCO USA INC (NEW YORK)
230-79 INTERNATIONAL AIRPORT BLVD
BLDG D, SUITE 210
JAMAICA NY 11413

Vessel and Port

Carrier Code	CMDU
Vessel	TEMPANOS [LR]
Departure Port	Nhava Sheva,India
Landing Port	Savannah, Georgia
Manifest Qty	1857 PCS
Manifest Weight	27189 Kilograms
Manifest Dimension	1 Cubic Meters
Place of Receipt	NHAVA SHEVA
Conveyance ID	9447897 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-07-11

Container Cargo Description

Container #	Pieces	Description
APHU7060034	768	PACKAGES ONLY 334 PACKAGE 3313.28 KGM 29.844 MTQ INVOICE DESCRIPTION BOY 60.0 COTTON 40.0 POLYESTER FRENCH TERRY
CAIU3799850	545	INVOICE DESCRIPTION INFANT 60.0 COTTON 40.0 POLYESTER FRENCH TERRY 20/1 20/1 240.0G/M 2SUEDE KNIT PANT HTS 6111205000 BOY 60.0 COTTON 40.0 POLYESTER FRENCH TERRY
ECMU4285280	544	. 1 X 40'HC, 1 X 40'SH 1 X 20'ST CONATINER TOTAL 1857 PACKAGES ONLY TOTAL ONE THOUSAND EIGHT HUNDRED FIFTY SEVEN 12 PACKAGE 58.376 KGM 0.466 MTQ

APHU7060034		PO QTY: 1002 COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CAIU3799850		AS PER COMMERCIAL INVOICE PO QTY: 1195 PO QTY: 1195
ECMU4285280		. AS PER COMMERCIAL INVOICE PO QTY: 24 PO QTY: 36 PO QTY: 36 PO QTY: 12
ECMU4285280		PO QTY: 24 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
ECMU4285280		COMMERCIAL INVOICE

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
CMDUAMC0649634	()	0IN0M	Regular Bill	1	2018-07-03 / 2018-07-12