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 Mundra,India with logistic notifications handled by THE CHILDREN S PLACE. Manifest records show a quanitity of 964 CTN with a total weight of 7350 Kilograms arrived on 2018-07-23 via the vessel TUCAPEL to the port of Savannah, Georgia. Cargo includes products identified as dept# 038 - big girls rtw color-1337 xe - - chili p.o.- 387802 style- 2111109 invoice no.2091801102 sb no-5691133 dt-20-06-2018 qty.- 1160 pac -11600 pcs.-.
| Carrier Code | APLU |
| Vessel | TUCAPEL [LR] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 964 CTN |
| Manifest Weight | 7350 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | FARIDABAD, IN |
| Conveyance ID | 9569970 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-23 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6803832 | 964 | DEPT# 038 - BIG GIRLS RTW COLOR-1337 XE - - CHILI P.O.- 387802 STYLE- 2111109 INVOICE NO.2091801102 SB NO-5691133 DT-20-06-2018 QTY.- 1160 PAC -11600 PCS.- |
| GESU6803832 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| GESU6803832 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| GESU6803832 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU501149529 | () | 00825 | Regular Bill | 4 | 2018-07-01 / 2018-07-24 |