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 DAMCO INDIA PVT LTD via Nhava Sheva,India with logistic notifications handled by THE CHILDREN S PLACE. Manifest records show a quanitity of 286 PKG with a total weight of 1763 Kilograms arrived on 2018-07-23 via the vessel TUCAPEL to the port of Savannah, Georgia. Cargo includes products identified as emb plaid dress, pearly whites, xs p.o. 387785 style- 2110754 invoice no.2061801540 sb no- 5571363 dt-14-06-2018 qty.- 1440 pcs..
| Carrier Code | APLU |
| Vessel | TUCAPEL [LR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 286 PKG |
| Manifest Weight | 1763 Kilograms |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | NHAVA SHEVA - GA, |
| Conveyance ID | 9569970 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-23 |
| Container # | Pieces | Description |
|---|---|---|
| ECMU2089442 | 286 | EMB PLAID DRESS, PEARLY WHITES, XS P.O. 387785 STYLE- 2110754 INVOICE NO.2061801540 SB NO- 5571363 DT-14-06-2018 QTY.- 1440 PCS. |
| ECMU2089442 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| ECMU2089442 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| ECMU2089442 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| ECMU2089442 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU060497783 | () | 00825 | Regular Bill | 4 | 2018-06-28 / 2018-07-24 |