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 Salalah,Oman. Manifest records show a quanitity of 4322 PKG with a total weight of 71057 Pounds arrived on 2018-09-28 via the vessel MAERSK KENSINGTON to the port of Charleston, South Carolina. Cargo includes products identified as 6pcs/pac:garden stroll:green jacq dress po:412090 style:2 112031 qty:1260 pcs invoice no:topl/dta/17256 sb no;6911 844 dt:15.08.18.

Cargo Details

Consignee

THE CHILDREN S PLACE SERVICES CO.LL
C
915 SECAUCUS ROAD
SECAUCUS, NEW JERSEY 07094
1-2015582400 TEL EX 1-201558 28

Shipper

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK KENSINGTON [US]
Departure Port	Salalah,Oman
Landing Port	Charleston, South Carolina
Manifest Qty	4322 PKG
Manifest Weight	71057 Pounds
Manifest Dimension	238 Cubic Meters
Place of Receipt	TUTICORIN
Conveyance ID	9333010 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-09-28

Container Cargo Description

Container #	Pieces	Description
MRKU2964231	42	6PCS/PAC:GARDEN STROLL:GREEN JACQ DRESS PO:412090 STYLE:2 112031 QTY:1260 PCS INVOICE NO:TOPL/DTA/17256 SB NO;6911 844 DT:15.08.18
MRKU2964231	3	INVOICE DESCRIPTION INFANT ; 84% COTTON 16% POLYESTER GRIN DLE FRENCH TERRY CVC 265GSM K NIT ; SHIRT ; HTS# ; 61112010 00 BOY ; 84% COTTON 16% POLY ESTER GRINDLE FRENCH TERRY CV C 265GSM KNIT ;SHIRT ; HTS# ;
MRKU2964231	6	GREEN JACQ DRES, GARDEN STROL L,12-18MOS PO:414159 STYLE:2 112031 QTY:72 PCS INVOICE N O:TOPL/DTA/17290 SB NO;691184 8 DT:15.08.18
MRKU2964231	6	PO# 412212 STYLE# 2500302 QN TY : 72 PCS INV# 198/AAEPL/18 -19 DATE: 18.08.2018 SB NO: 7008010 DT:20.08.18
MRKU2964231	16	PO# 412210 STYLE# 2500233 QN TY : 192 PCS INV# 198/AAEPL/1 8-19 DATE: 18.08.2018 SB NO :7008010 DT:20.08.18
MRKU2964231	6	PO# 412211 STYLE# 2500233 QN TY : 72 PCS INV#198/AAEPL/18- 19 DATE: 18.08.2018 SB NO:7 008010 DT:20.08.18
MRKU2964231	6	INFANT & BOY ; 100% COTTON 26 /1 185.00 GSM YD PIQUE KNIT ; SHIRT PO# 412216 STYLE# 250 0328 QNTY : 72 PCS INV# 198 /AAEPL/18-19 DATE: 18.08.2018 SB NO:7008010 DT:20.08.18
MRKU2964231	6	INFANT & BOY; 100% COTTON 26/1 185.00 GSM YD PIQUE KNIT ; SHIRT PO# 412217 STYLE# 2500 328 QNTY : 72 PCS INV# 198/ AAEPL/18-19 DATE: 18.08.2018 SB NO:7008010 DT:20.08.18
MRKU2964231	6	INFANT & BOY ; 100% COTTON 26 /1 185.00 GSM YD PIQUE KNIT ; SHIRT PO# 412215 STYLE# 250 0328 QNTY : 72 PCS INV# 198 /AAEPL/18-19 DATE: 18.08.2018 SB NO:7008010 DT:20.08.18
MRKU2964231	8	INVOICE DESCRIPTION INFANT ; 84% COTTON 16% POLYESTER GRIN DLE FRENCH TERRY CVC 265GSM K NIT ; SHIRT ; HTS# ; 61112010 00 BOY ; 84% COTTON 16% POLY ESTER GRINDLE FRENCH TERRY CV C 265GSM KNIT ;SHIRT ; HTS# ;
MRKU3094394	128	12PCS/PAC:MULTI CLR: GREEN JA CQ DRESS PO:408128 STYLE:211 5868 QTY:4608 PCS INVOICE N O;TOPL/17279 SB NO:7001741 D T:15.08.18
MRKU3094394	12	PO# 412209 STYLE# 2500041 QN TY : 144 PCS INV# 197/AAEPL/1 8-19 DATE: 18.08.2018 SB NO :7005984 DT;20.08.18
MRKU3094394	12	PO# 412208 STYLE# 2500041 QN TY : 144 PCS INV# 197/AAEPL/1 8-19 DATE; 18.08.2018 SB NO :7005984 DT;20.08.18
MRKU3094394	12	PO# 412207 STYLE# 2500041 QN TY : 144 PCS INV# 197/AAEPL/1 8-19 DATE: 18.08.2018 SB NO :7005984 DT;20.08.18
MRKU3094394	186	GREEN JACQ DRES, GARDEN S T R O L L ,12-18MOS PO;408122 STYLE:2112031 QTY:7812 PCS INVOICE NO:TOPL/DTA/17284 SB NO;6950760 DT:17.08.18
MRKU3094394		16 PCS /PAC : GARDEN STROLL:G REEN JACQ DRESS PO:408123 ST YLE:2112031 QTY:1440 PCS IN VOICE NO:TOPL/17285 SB NO:700 1782 DT:15.08.18
MRKU3094394		E GREEN JAC DR,GARDEN STROLL, PO:405830 STYLE:2122292 QTY :2880 PCS INVOICE NO;TOPL/172 89 SB NO:6911843 DT:15.08.18
MRKU3094394	232	ROSE GOLD JACQ, PO;402557 ST YLE:2115821 QTY:8352PCS INVO ICE NO:TOPL/DTA/17270 SB NO: 6906709 DT:14.08.18
MRKU3094394	6	INFANT & BOY ; 60% COTTON 40% POLY 28/1 160 GSM SLUB JERSEY HT ECLIPSE COLOR, 100% COTTO N 28/1 160 GSM SLUB JERSEY H UDSON BAY COLOR KNIT ; SHIRT PO# 412214 STYLE# 2500306 QNTY : 72 PCS INV# 197/AAEPL/
MRKU3094394	6	INFANT & BOY ; 60% COTTON 40% POLY 28/1 160 GSM SLUB JERSEY HT ECLIPSE COLOR, 100% COTTO N 28/1 160 GSM SLUB JERSEY H UDSON BAY COLOR KNIT ; SHIRT PO# 412213 STYLE# 2500306 QNTY : 72 PCS INV# 197/AAEPL/
MRKU3094394	38	PO# 411537 STYLE# 2500041 QN TY : 304 PAC / 1824 PCS INV# 196/AAEPL/18-19 DATE : 18.08. 2018 SB NO:7008001 DT:20.08. 18
MRKU3094394	38	PO# 411538 STYLE# 2500041 QN TY : 304 PAC / 1824 PCS INV# 196/AAEPL/18-19 DATE: 18.08.2 018 SB NO:7008001 DT:20.08.1 8
MRKU4197946	11	GREEN JACQ DRESS, MULTI CLR, 4 PO;412797 STYLE:2115868 Q TY:132 PCS INVOICE NO:TOPL/D TA/17280 SB NO:6906748 DT:14. 08.18
MRKU4197946	24	INFANT & BOY ; 60% COTTON & 4 0% POLYESTER 170 GSM 2X2 WAFF LE DOUBLE DYE KNIT ; PULLOVER PO# 413360 STYLE# 2500111 QNTY : 840 PCS INV#194/AAEPL /18-19 DATE: 17.08.2018 SB N O:6974819 DT:18.08.18
MRKU4197946	8	INVOICE DESCRIPTION BOY ; 100 % COTTON 240.00 GSM JERSEY SU PER SUPER SOFT KNIT ; SHIRT ; HTS# ; 6105100030 PO # 4123 25 STYLE NO # 2500391 INV # 2291815309 QTY # 96 PCS CT NS # 08 CTNS SB NO :6948119 D
MRKU4197946	8	INVOICE DESCRIPTION BOY ; 100 % COTTON 240.00 GSM JERSEY SU PER SUPER SOFT KNIT ; SHIRT ; HTS# ; 6105100030 PO # 4123 26 STYLE NO # 2500391 INV # 2291815310 QTY # 96 PCS CT NS # 08 CTNS SB NO:6948438 DT
MRKU4197946	8	INVOICE DESCRIPTION BOY ; 100 % COTTON 240.00 GSM JERSEY SU PER SUPER SOFT KNIT ; SHIRT ; HTS# ; 6105100030 PO # 4123 24 STYLE NO # 2500391 INV # 2291815317 QTY # 96 PCS C TNS # 08 CTNS SB NO :6948118
MRKU4197946	297	INVOICE DESCRIPTION GIRL ; 60 .0%COTTON 40.0%POLYESTER JERS EY 26/1 160.0G/M 2 DOUBLE DYE SOLID KNIT ; PULLOVER ; HTS# ; 6110202079 PO # 404158 STYLE NO # 2123976 INV # 22 91815228 QTY # 11583 PCS CT
MRKU4197946	6	INVOICE DESCRIPTION INFANT ; 84% COTTON 16% POLYESTER GRIN DLE FRENCH TERRY CVC 265GSM K NIT ; SHIRT ; HTS# ; 61112010 00 PO # 408182 STYLE NO # 2500131 INV # 2291815306 QT Y # 216 PCS CTNS # 06 CTNS
MRKU4197946	4	INVOICE DESCRIPTION INFANT ; 84% COTTON 16% POLYESTER GRIN DLE FRENCH TERRY CVC 265GSM K NIT ; SHIRT ; HTS# ; 61112010 00 PO # 408184 STYLE NO # 2500131 INV # 2291815307 Q TY # 152 PCS CTNS # 06 CTNS
MRKU4197946	6	INVOICE DESCRIPTION INFANT ; 84% COTTON 16% POLYESTER GRIN DLE FRENCH TERRY CVC 265GSM K NIT ; SHIRT ; HTS# ; 61112010 00 PO # 408183 STYLE NO # 2500131 INV # 2291815308 QT Y # 180 PCS CTNS # 06 CTN
MRKU4197946	247	CAMI SOLE PO:410667 STYLE:11 22454 QTY:11856 PCS INVOICE NO:BARLG0805 SB NO:6944252 D T:17.08.18
MRKU4197946	162	100% COTTON KNITTED BOYS POLO SHIRT INVOICE NO:49/QK3/1622 SB NO:6960680 DT:17.08.18
MRKU4197946	6	100% COTTON KNITTED BOYS POLO SHIRT INVOICE NO:49/QK3/1627 SB NO:6960734 DT:17.08.18
MRKU4197946	6	100% COTTON KNITTED BOYS POLO SHIRT INVOICE NO:49/QK3/1626 SB NO:6960700 DT:17.08.18
MRKU4197946	6	100% COTTON KNITTED BOYS POLO SHIRT INVOICE NO:49/QK3/1625 SB NO:6960735 DT:17.08.18
MRKU4197946	91	100% COTTON KNITTED BOYS POLO SHIRT INVOICE NO;49/QK3/1623 SB NO:6960682 DT:17.08.18
MRKU4197946	466	BOY ; 60% COTTON 40% POLYESTER 160 GSM JERSEY JASPE JERSEY KNIT ; PULLOVER PO# 402663 STYLE# 2500042 QNTY : 2902 P AC / 16910 PCS INVOICE# 192/A AEPL/18-19 DT : 16.08.2018 S B NO:6955061 DT:17.08.18
MRKU4197946	16	INFANT & BOY ; 60% COTTON 40% POLY 28/1 160 GSM SLUB JERSEY HT ECLIPSE COLOR, 100% COTTO N 28/1 160 GSM SLUB JERSEY H UDSON BAY COLOR KNIT ; SHIRT PO# 413315 STYLE#2500306 Q NTY : 648 PCS INV#194/AAEPL/1
TCNU7193139	5	E GREEN JAC DR, GARDEN STROLL ,0-3MONTHS PO;412670 STYLE:2 122292 QTY: 60 PCS INVOICE NO;TOPL/DTA/17287 SB NO:69118 49 DT:15.08.18
TCNU7193139	84	INVOICE DESCRIPTION BOY ; 100 % COTTON 3.68 OZ POPLIN PRINT ED WOVEN ; SHIRT ; HTS# ; 620 5202076 PO # 403976 STYLE NO # 2500211 INV # 237180049 2 QTY # 4032 PCS CTNS # 84 C TNS SB NO:6885231 DT:14.08.18
TCNU7193139	38	INVOICE DESCRIPTION GIRL ; 60 .0%COTTON 40.0%POLYESTER JERS EY 26/1 160.0G/M 2 DOUBLE DYE SOLID KNIT ; PULLOVER ; HTS# ; 6110202079 PO # 404156 STYLE NO # 2123976 INV # 22 91815161 QTY # 1368 PCS CTN
TCNU7193139		INVOICE DESCRIPTION GIRL ; 60 .0%COTTON 40.0%POLYESTER JERS EY 26/1 160.0G/M 2 DOUBLE DYE SOLID KNIT ; PULLOVER ; HTS# ; 6110202079 PO # 413916 STYLE NO # 2123976 INV # 229 1815165 QTY # 120 PCS CTNS
TCNU7193139	27	DINO PO;392051 STYLE:2112139 QTY:1458 PCS INVOICE NO;BAS A0795 SB NO;6883805 DT:14.08 .18
TCNU7193139	18	BODYSUIT PO;411075 STYLE:205 8448 QTY:864 PCS INVOICE NO; BASA0794 SB NO:6884344 DT:14 .08.18
TCNU7193139	44	DINO PO:392050 STYLE:2112139 QTY:2464 PCS INVOICE NO:BAS A0794 SB NO;6884344 DT:14.08 .18
TCNU7193139	319	GREEN JACQ DRESS, MULTI CLR, PO;408126 STYLE:2115868 QTY :11484 PCS INVOICE NO;TOPL/D TA/17278 SB NO:6906706 DT;14. 08.18
TCNU7193139	16	GREEN JACQ DRESS, MULTI CLR, 4 PO:414160 STYLE:2115868 Q TY:192 PCS INVOICE NO;TOPL/D TA/17277 SB NO:6906954 DT:14. 08.18
TCNU7193139	62	ROSE GOLD JACQ, PO;402556 ST YLE:2115821 QTY:2232 PCS INV OICE NO:TOPL/DTA/17269 SB NO :6906750 DT:14.08.18
TCNU7193139	78	100% COTTON KNITTED BABY BOYS POLO SHIRT INVOICE NO:49/QK3 /1621 SB NO:6961417 DT:17.08. 18
TCNU7193139	165	100% COTTON KNITTED BABY BOYS POLO SHIRT INVOICE NO;49/QK3 /1624 SB NO:6960705 DT:17.08. 18

MRKU2964231		AS PER COMMERCIAL INVOICE PO QTY: 12 COMMERCIAL INVOICE PO QTY: 12 PO QTY: 12 PO QTY: 12 PO QTY: 12 PO QTY: 12 06 CARTONS 16 CARTONS 06 CARTONS 06 CARTONS
MRKU2964231		06 CARTONS 06 CARTONS AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
MRKU3094394		AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE 06 CARTONS 06 CARTONS 38 CARTONS
MRKU3094394		38 CARTONS 12 CARTONS 12 CARTONS 12 CARTONS
MRKU4197946		AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE TCP ECOM PO# 407555 STYLE# 25002 36 TOTAL CTNS : 162 TCP ECOM P O# 407555 STYLE# 2500236 TOTAL CT NS : 162 TCP WHOLESALE PO# 412329 STYLE# 2500302 TOTAL CTNS :6
MRKU4197946		TCP WHOLESALE PO# 412330 STYLE# 2500302 TOTAL CTNS :6 TCP WHOLESALE PO# 412328 STYLE# 2500302 TOTAL CTNS :6 TCP ALABAMA PO# 407556 STYLE# 25 00236 TOTAL CTNS : 91 466 CARTONS 16 CARTONS
MRKU4197946		24 CARTONS AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCNU7193139		AS PER COMMERCIAL INVOICE 27 CTNS 18 CTNS 44 CTNS AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE TCP ECOM PO# 407220 STYLE# 25003
TCNU7193139		02 TOTAL CTNS : 78 TCP ALABAMA PO# 407218 STYLE# 25 00302 TOTAL CTNS : 165 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU577885312	()	1810	Regular Bill	1	2018-09-04 / 2018-09-29