The following Bill of Lading record outlines a container shipment imported into the US by PVH CORP.. This shipment is registered as coming from DHL ISC O B. via Colombo Harbor,Sri Lanka with logistic notifications handled by VANDEGRIFT FORWARDING. Manifest records show a quanitity of 12878 CTN with a total weight of 73797 Kilograms arrived on 2018-08-06 via the vessel CMA CGM TAGE to the port of Savannah, Georgia. Cargo includes products identified as 60- cotton 40- polyester knitted men-s polo shirts 100- cotton knitted boy-s polo shirts hs code-61061000 invoice no - date 2291808871-21-06-2018.
Carrier Code | APLU |
Vessel | CMA CGM TAGE [MT] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 12878 CTN |
Manifest Weight | 73797 Kilograms |
Manifest Dimension | 487 Cubic Meters |
Place of Receipt | CHENNAI, IN |
Conveyance ID | 9674555 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-06 |
Container # | Pieces | Description |
---|---|---|
APHU6292251 | 1615 | 60- COTTON 40- POLYESTER KNITTED MEN-S POLO SHIRTS 100- COTTON KNITTED BOY-S POLO SHIRTS HS CODE-61061000 INVOICE NO - DATE 2291808871-21-06-2018 |
APHU7278406 | 19 | 60- COTTON 40- POLYESTER KNITTED MEN-S POLO SHIRTS 100- COTTON KNITTED BOY-S POLO SHIRTS HS CODE-61061000 INVOICE NO - DATE 2291808871-21-06-2018 |
BEAU4061296 | 19 | 60- COTTON 40- POLYESTER KNITTED MEN-S POLO SHIRTS 100- COTTON KNITTED BOY-S POLO SHIRTS HS CODE-61061000 INVOICE NO - DATE 2291808871-21-06-2018 |
CMAU4409727 | 19 | 60- COTTON 40- POLYESTER KNITTED MEN-S POLO SHIRTS 100- COTTON KNITTED BOY-S POLO SHIRTS HS CODE-61061000 INVOICE NO - DATE 2291808871-21-06-2018 |
CMAU5684430 | 19 | 60- COTTON 40- POLYESTER KNITTED MEN-S POLO SHIRTS 100- COTTON KNITTED BOY-S POLO SHIRTS HS CODE-61061000 INVOICE NO - DATE 2291808871-21-06-2018 |
SEGU5064286 | 19 | 60- COTTON 40- POLYESTER KNITTED MEN-S POLO SHIRTS 100- COTTON KNITTED BOY-S POLO SHIRTS HS CODE-61061000 INVOICE NO - DATE 2291808871-21-06-2018 |
TCNU5016788 | 19 | 60- COTTON 40- POLYESTER KNITTED MEN-S POLO SHIRTS 100- COTTON KNITTED BOY-S POLO SHIRTS HS CODE-61061000 INVOICE NO - DATE 2291808871-21-06-2018 |
TCNU8195732 | 19 | 60- COTTON 40- POLYESTER KNITTED MEN-S POLO SHIRTS 100- COTTON KNITTED BOY-S POLO SHIRTS HS CODE-61061000 INVOICE NO - DATE 2291808871-21-06-2018 |
APHU6292251 | 1444 CARTONS 1957 CARTONS 1663 CARTONS 1755 CARTONS | |
APHU6292251 | 906 CARTONS 1058CARTONS 2985 CARTONS 1110 CARTONS | |
APHU7278406 | MARKS AND NUMBERS WITH CONTAINER APHU629225 | |
BEAU4061296 | MARKS AND NUMBERS WITH CONTAINER APHU629225 | |
CMAU4409727 | MARKS AND NUMBERS WITH CONTAINER APHU629225 | |
CMAU5684430 | MARKS AND NUMBERS WITH CONTAINER APHU629225 | |
SEGU5064286 | MARKS AND NUMBERS WITH CONTAINER APHU629225 | |
TCNU5016788 | MARKS AND NUMBERS WITH CONTAINER APHU629225 | |
TCNU8195732 | MARKS AND NUMBERS WITH CONTAINER APHU629225 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLU082091580 | () | 00297 | Regular Bill | 4 | 2018-07-12 / 2018-08-07 |