Damco India Pvt Ltd → The Children S Place Services Co Ll

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 DAMCO INDIA PVT LTD via Salalah,Oman. Manifest records show a quanitity of 2761 CTN with a total weight of 39015 Pounds arrived on 2018-11-15 via the vessel MAERSK HARTFORD to the port of Charleston, South Carolina. Cargo includes products identified as boy ; 100% cotton 150 gsm jer sey knit ; pullover po# 42292 4 style# 3000306 qnty : 1545 6 pcs invoice no:261/aaepl/1 8-19 sb no:8212113 dt:12.10.2 018.

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
DAMCO INDIA PVT LTD
185/186 PALAYAMKOTTAI HIGH ROAD
(WEST) MAERSK HOUSE 628008 TUTICORI
INDIA
91-4616603376 TEL EX 91-46166 33
Notify Party
THE CHILDREN S PLACE SERVICES CO LL
C
SERVICES CO., LLC
500 PLAZA DRIVE, 4TH FLOOR

1-2015582400 TEL EX 1-201601 83
Vessel and Port
Carrier CodeMAEU
VesselMAERSK HARTFORD [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty2761 CTN
Manifest Weight39015 Pounds
Manifest Dimension120 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9333008 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-15

Container Cargo Description
Container #PiecesDescription
MRKU3286925276BOY ; 100% COTTON 150 GSM JER SEY KNIT ; PULLOVER PO# 42292 4 STYLE# 3000306 QNTY : 1545 6 PCS INVOICE NO:261/AAEPL/1 8-19 SB NO:8212113 DT:12.10.2 018
MRKU32869251BOY ; 60% COTTON 40% POLYESTER 160.00 GSM JERSEY DOUBLE DYE KNIT ; PULLOVER PO# 420567 STYLE# 3000225 QNTY : 9072 PCS INVOICE NO:261/AAEPL/18-1 9 SB NO:8212113 DT:12.10.2018
MRKU32869254BOY ; 100% COTTON 150.00 GSM JERSEY KNIT ; SHIRT PO# 42233 7 STYLE# 3000283 QNTY : 2009 0 PCS INVOICE NO:261/AAEPL/1 8-19 SB NO:8212113 DT:12.10.2 018
MRKU3286925379BOY ; 100% COTTON 180.00 GSM PIQUE KNIT ; SHIRT PO# 420573 STYLE# 3000286 QNTY : 15539 PCS INVOICE NO:261/AAEPL/18 -19 SB NO:8212113 DT:12.10.20 18
MRKU55598508INFANT & BOYS 100% COTTON 150 .00 GSM JERSEY KNIT ; SHIRT P O# 420562 STYLE# 3000233 QNT Y : 5184 PCS INVOICE NO:260/ AAEPL/18-19 SB NO:8212213 DT :12.10.2018
MRKU55598502BOY ; 100% COTTON 160 GSM JER SEY KNIT ; SHIRT PO# 422941 STYLE# 3000318 QNTY : 9020 PC S INVOICE NO:259/AAEPL/18-19 SB NO:8212116 DT:12.10.2018
MRKU55598506BOY ; 100% COTTON 160 GSM JER SEY KNIT ; SHIRT PO# 429718 STYLE# 3000318 QNTY : 288 PCS INVOICE NO:259/AAEPL/18-19 SB NO:8212116 DT:12.10.2018
MRKU55598506BOY ; 100% COTTON 180.00 GSM PIQUE KNIT ; SHIRT PO# 429502 STYLE# 3000286 QNTY : 288 P CS INVOICE NO:259/AAEPL/18-1 9 SB NO:8212116 DT:12.10.2018
MRKU555985083BOY ; 72% COTTON 28% POLYESTER 185.00 GSM PIQUE HUDSON BAY COLOR, 100% COTTON 185.00 GSM YD PIQUE ALL OTHER COLORS K NIT ; SHIRT PO# 403203 STYL E# 2500049 QNTY : 1260 PAC / 6300 PCS INVOICE NO:258/AAEPL
MRKU5559850129BOY ; 100% COTTON 26/1 185.00 GSM YD PIQUE KNIT ; SHIRT PO # 409785 STYLE# 2500237 QNTY : 1290 PAC / 6450 PCS INVOI CE NO:258/AAEPL/18-19 SB NO:8 212187 DT:12.10.2018
MRKU555985075INFANT & BOYS 100.0%COTTON PI QUE 26X1 180.0G/M 2 KNIT ; SH IRT PO# 425363 STYLE# 200004 9 QNTY : 3600 PCS INVOICE N O:260/AAEPL/18-19 SB NO:82122 13 DT:12.10.2018
MRKU555985092INFANT & BOYS 100.0%COTTON PI QUE 26X1 180.0G/M 2 KNIT ; SH IRT PO# 425364 STYLE# 200004 9 QNTY : 4416 PCS INVOICE N O:260/AAEPL/18-19 SB NO:82122 13 DT:12.10.2018
MRKU55598508INFANT & BOYS 100% COTTON 150 .00 GSM JERSEY KNIT ; SHIRT P O# 429500 STYLE# 3000233 QNT Y : 384 PCS INVOICE NO:260/A AEPL/18-19 SB NO:8212213 DT: 12.10.2018
MRKU555985045INFANT & BOYS 100% COTTON 150 .00 GSM JERSEY KNIT ; PULLOVE R PO# 422470 STYLE# 3000121 QNTY : 2160 PCS INVOICE NO: 260/AAEPL/18-19 SB NO:8212213 DT:12.10.2018
MRKU555985032INFANT & BOYS 100% COTTON 150 .00 GSM JERSEY KNIT ; PULLOVE R PO# 429694 STYLE# 3000121 QNTY : 960 PCS INVOICE NO:2 60/AAEPL/18-19 SB NO:8212213 DT:12.10.2018
MRKU555985036BOY ; 100% COTTON 150 GSM JER SEY KNIT ; PULLOVER PO# 42971 5 STYLE# 3000306 QNTY: 1512 PCS INVOICE NO:259/AAEPL/18- 19 SB NO:8212116 DT:12.10.201 8
MRKU5559850217INFANT & BOYS 100% COTTON 180 .00 GSM PIQUE KNIT ; SHIRT PO # 420558 STYLE# 3000106 QNTY : 10416 PCS INVOICE NO:257/ AAEPL/18-19 SB NO:8212192 DT: 12.10.2018
MRKU5559850245BOY ; 100% COTTON 150.00 GSM JERSEY KNIT ; SHIRT PO# 42059 4 STYLE# 3000263 QNTY : 1004 5 PCS INVOICE NO:259/AAEPL/1 8-19 SB NO:8212116 DT:12.10.2 018
MRKU5559850168BOY ; 100% COTTON 160 GSM JER SEY KNIT ; SHIRT PO# 420583 STYLE# 3000284 QNTY : 6888 PC S INVOICE NO:259/AAEPL/18-19 SB NO:8212116 DT:12.10.2018
MRKU55598506BOY ; 100% COTTON 160 GSM JER SEY KNIT ; SHIRT PO# 429503 STYLE# 3000284 QNTY : 288 PCS INVOICE NO:259/AAEPL/18-19 SB NO:8212116 DT:12.10.2018
MRKU3286925276 CARTONS 162 CARTONS 490 CARTONS 379 CARTONS
MRKU5559850108 CARTONS 32 CARTONS 45 CARTONS 80 CARTONS 126 CARTONS 217 CARTONS 245 CARTONS 168 CARTONS
MRKU555985024 CARTONS 220 CARTONS 24 CARTONS 24 CARTONS 126 CARTONS 129 CARTONS 75 CARTONS 92 CARTONS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966688814 () 1810Regular Bill12018-10-23 / 2018-11-16


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