The following Bill of Lading record outlines a container shipment imported into the US by THE CHILDREN'S PLACE SERVICES CO. This shipment is registered as coming from GLOBAL GARMENTS COMPANY (PTY) LTD via Port Natal,South Africa with logistic notifications handled by DAMCO USA INC. Manifest records show a quanitity of 2960 CTN with a total weight of 79760 Pounds arrived on 2018-10-03 via the vessel NORTHERN DEBONAIR to the port of Charleston, South Carolina. Cargo includes products identified as invoice no.33180212 20' gp fcl 559 ctn 1257.75 dz hts#6204.62.8041/ 9819.11.1200 girls pants po#404027-0 3, 404026-03 404028-03, 404 025-03 total pcs: 15093 t otal carton: 559 invoice.
| Carrier Code | MAEU |
| Vessel | NORTHERN DEBONAIR [LR] |
| Departure Port | Port Natal,South Africa |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 2960 CTN |
| Manifest Weight | 79760 Pounds |
| Manifest Dimension | 145 Cubic Meters |
| Place of Receipt | DURBAN |
| Conveyance ID | 9353228 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-03 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6224721 | 1243 | INVOICE NO.33180212 20' GP FCL 559 CTN 1257.75 DZ HTS#6204.62.8041/ 9819.11.1200 GIRLS PANTS PO#404027-0 3, 404026-03 404028-03, 404 025-03 TOTAL PCS: 15093 T OTAL CARTON: 559 INVOICE |
| MSKU8522500 | 1158 | INVOICE NO.33180212 20' GP FCL 559 CTN 1257.75 DZ HTS#6204.62.8041/ 9819.11.1200 GIRLS PANTS PO#404027-0 3, 404026-03 404028-03, 404 025-03 TOTAL PCS: 15093 T OTAL CARTON: 559 INVOICE |
| TCLU1449191 | 559 | INVOICE NO.33180212 20' GP FCL 559 CTN 1257.75 DZ HTS#6204.62.8041/ 9819.11.1200 GIRLS PANTS PO#404027-0 3, 404026-03 404028-03, 404 025-03 TOTAL PCS: 15093 T OTAL CARTON: 559 INVOICE |
| MRKU6224721 | N/M | |
| MSKU8522500 | N/M | |
| TCLU1449191 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965986607 | () | N002 | Regular Bill | 1 | 2018-09-14 / 2018-10-04 |