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 Colombo Harbor,Sri Lanka with logistic notifications handled by THE CHILDREN S PLACE. Manifest records show a quanitity of 2020 PKG with a total weight of 17551 Kilograms arrived on 2018-09-27 via the vessel APL DANUBE to the port of Savannah, Georgia. Cargo includes products identified as invoice description infant ; 100- cotton 3.5 oz twill 2 side brushed woven ; shirt ; hts#; 6209202000 boy ; 100- cotton 3.5 oz twill 2 side brushed woven ; shirt ; hts# ; 6205202076.
| Carrier Code | APLU |
| Vessel | APL DANUBE [MT] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2020 PKG |
| Manifest Weight | 17551 Kilograms |
| Manifest Dimension | 131 Cubic Meters |
| Place of Receipt | TUTICORIN, IN |
| Conveyance ID | 9674517 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-27 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9676765 | INVOICE DESCRIPTION INFANT ; 100- COTTON 3.5 OZ TWILL 2 SIDE BRUSHED WOVEN ; SHIRT ; HTS#; 6209202000 BOY ; 100- COTTON 3.5 OZ TWILL 2 SIDE BRUSHED WOVEN ; SHIRT ; HTS# ; 6205202076 | |
| TGHU8787292 | INVOICE DESCRIPTION INFANT ; 100- COTTON 3.5 OZ TWILL 2 SIDE BRUSHED WOVEN ; SHIRT ; HTS#; 6209202000 BOY ; 100- COTTON 3.5 OZ TWILL 2 SIDE BRUSHED WOVEN ; SHIRT ; HTS# ; 6205202076 |
| CAIU9676765 | MAIN CARRIAGE- APL DANUBE - 0TU2TS AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| CAIU9676765 | INVOICE PO QTY- 46 AS PER COMMERCIAL INVOICE PO QTY- 336 PO QTY- 1008 PO QTY- 1056 | |
| CAIU9676765 | PO QTY- 576 PO QTY- 912 PO QTY- 144 PO QTY- 48 AS PER COMMERCIAL INVOICE PO QTY- 336 | |
| CAIU9676765 | PO QTY- 624 PO QTY- 576 PO QTY- 240 PO QTY- 192 AS PER COMMERCIAL INVOICE AS PER | |
| CAIU9676765 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| CAIU9676765 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| CAIU9676765 | INVOICE AS PER COMMERCIAL INVOICE | |
| TGHU8787292 | MARKS AND NUMBERS WITH CONTAINER CAIU967676 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU060357411 | () | 00325 | Regular Bill | 4 | 2018-09-07 / 2018-09-28 |