The following Bill of Lading record outlines a container shipment imported into the US by THE CHILDREN S PLACE SERVICES. This shipment is registered as coming from SHOE BIZ WORLDWIDE LIMITED via Vung Tau,Vietnam with logistic notifications handled by THE CHILDREN S PLACE SERVICES CO.,. Manifest records show a quanitity of 1408 CTN with a total weight of 15885 Kilograms arrived on 2018-10-21 via the vessel APL SANTIAGO to the port of Savannah, Georgia. Cargo includes products identified as po#-401309 14080 pairs of footwear 1408 ctns freight collect shipper declared- this shipment contains no solid wood packing materials.
| Carrier Code | APLU |
| Vessel | APL SANTIAGO [SG] |
| Departure Port | Vung Tau,Vietnam |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1408 CTN |
| Manifest Weight | 15885 Kilograms |
| Manifest Dimension | 258 Cubic Meters |
| Place of Receipt | SOTRANS - ICD, NV |
| Conveyance ID | 9597563 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-21 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5294933 | 352 | PO#-401309 14080 PAIRS OF FOOTWEAR 1408 CTNS FREIGHT COLLECT SHIPPER DECLARED- THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| CAXU8166481 | 352 | PO#-401309 14080 PAIRS OF FOOTWEAR 1408 CTNS FREIGHT COLLECT SHIPPER DECLARED- THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| CMAU6007769 | 352 | PO#-401309 14080 PAIRS OF FOOTWEAR 1408 CTNS FREIGHT COLLECT SHIPPER DECLARED- THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| GLDU7412150 | 352 | PO#-401309 14080 PAIRS OF FOOTWEAR 1408 CTNS FREIGHT COLLECT SHIPPER DECLARED- THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| BMOU5294933 | TCP ALABAMA MADE IN VIETNAM N.W.- G.W.- M- | |
| CAXU8166481 | MARKS AND NUMBERS WITH CONTAINER BMOU529493 | |
| CMAU6007769 | MARKS AND NUMBERS WITH CONTAINER BMOU529493 | |
| GLDU7412150 | MARKS AND NUMBERS WITH CONTAINER BMOU529493 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU715224044 | () | 00341 | Regular Bill | 4 | 2018-09-19 / 2018-10-22 |