Global Mode And Accessories Pvt Ltd → Vineyard Vines, Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by VINEYARD VINES, LLC. This shipment is registered as coming from GLOBAL MODE AND ACCESSORIES PVT LTD via Nhava Sheva,India with logistic notifications handled by GEODIS USA INC. Manifest records show a quanitity of 81 CTN with a total weight of 1181 Kilograms arrived on 2018-10-23 via the vessel MAERSK PITTSBURGH to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100% cotton powerloom woven ladies blouse. po no.- 222351 style no.- 2w6101 invoice no.- 1923.18-19 invoice date- 11.09.2018 qty.- 1148 pcs.

Cargo Details
Consignee
VINEYARD VINES, LLC
181 HARBOR DRIVE STAMFORD CT 06902
DAN WILLIAMSON
STAMFORD, CT 06902
UNITED STATES

Shipper
GLOBAL MODE AND ACCESSORIES PVT LTD
SECTOR-63,
SECTOR-63,
NOIDA 201301 IN

Notify Party
GEODIS USA INC
390 FRANKLIN AVENUE




Vessel and Port
Carrier CodeDMCQ
VesselMAERSK PITTSBURGH [US]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty81 CTN
Manifest Weight1181 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDMAERSK PITTSBURGH [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-10-23
Notified Parties
  • SAFM

Container Cargo Description
Container #PiecesDescription
MSKU629092023100% COTTON POWERLOOM WOVEN LADIES BLOUSE. PO NO.- 222351 STYLE NO.- 2W6101 INVOICE NO.- 1923.18-19 INVOICE DATE- 11.09.2018 QTY.- 1148 PCS
MSKU629092019100% COTTON POWERLOOM WOVEN LADIES BLOUSE. PO NO.- 221864 STYLE NO.- 2W6101 INVOICE NO.- 2003.18-19 INVOICE DATE.- 11.09.2018 QTY.- 997 PCS
MSKU6290920951% COTTON 49% VISCOSE POWERLOOM WOVEN LADIES DRESS. PO NO.- 221291 STYLE NO.- 2C0161 INVOICE NO.- 2007.18-19 INVOICE DATE- 17.09.2018 QTY.- 603 PCS
MSKU629092051% COTTON 49% VISCOSE POWERLOOM WOVEN LADIES BLOUSE PO NO.- 221289 STYLE NO.- 2W2359 INVOICE NO.- 2008.18-19 INVOICE DATE- 17.09.2018 QTY.- 1896
MSKU62909201 - 23 CARTONS . . . . . .
MSKU6290920. 1 - 19 CARTONS . . . . .
MSKU629092001 - 09 CARTONS . . . . . .
MSKU6290920. 01 - 30 CARTONS . . . . .
MSKU6290920. .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM578541149DMCQJHT0452494 () 1808House Bill12018-09-27 / 2018-10-24


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