The Children's Place Services Co Container Import From Global Garments Company (pty) Ltd Bill of Lading Record

Global Garments Company (pty) Ltd → The Children's Place Services Co

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. 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 2555 CTN with a total weight of 73527 Pounds arrived on 2018-12-03 via the vessel MAERSK VALLVIK to the port of Charleston, South Carolina. Cargo includes products identified as invoice no.33180279 40'hc fc l 833 ctn 3255.33 dz hts# 6203.42.4561/ 9819.11.1200 - boys short po#416943-03, 416 908-03 total pcs: 39064 tot al carton: 833 invoice no.3 3180280 40' hc fcl 882.

Cargo Details

Consignee

THE CHILDREN'S PLACE SERVICES CO
LLC
500 PLAZA DRIVE
SECAUCUS NJ 07094
1-2015582400 TEL EX 1-201601 83

Shipper

GLOBAL GARMENTS COMPANY (PTY) LTD
SITE NO. 12293-827
THETSANE INDUSTRIAL AREA
MASERU, LESOTHO
266-22312544 TEL EX 266-2231 24

Notify Party

DAMCO USA INC
133-33 BROOKVILLE BLVD
CROSS ISLAND PLAZA SUITE # 308
ROSEDALE NY 11422

1-7184251020

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK VALLVIK [SG]
Departure Port	Port Natal,South Africa
Landing Port	Charleston, South Carolina
Manifest Qty	2555 CTN
Manifest Weight	73527 Pounds
Manifest Dimension	185 Cubic Meters
Place of Receipt	DURBAN
Conveyance ID	9411381 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-12-03

Container Cargo Description

Container #	Pieces	Description
MRSU3947885	833	INVOICE NO.33180279 40'HC FC L 833 CTN 3255.33 DZ HTS# 6203.42.4561/ 9819.11.1200 - BOYS SHORT PO#416943-03, 416 908-03 TOTAL PCS: 39064 TOT AL CARTON: 833 INVOICE NO.3 3180280 40' HC FCL 882
MSKU8255148	882	INVOICE NO.33180279 40'HC FC L 833 CTN 3255.33 DZ HTS# 6203.42.4561/ 9819.11.1200 - BOYS SHORT PO#416943-03, 416 908-03 TOTAL PCS: 39064 TOT AL CARTON: 833 INVOICE NO.3 3180280 40' HC FCL 882
MSKU8577421	8	INVOICE NO.33180279 40'HC FC L 833 CTN 3255.33 DZ HTS# 6203.42.4561/ 9819.11.1200 - BOYS SHORT PO#416943-03, 416 908-03 TOTAL PCS: 39064 TOT AL CARTON: 833 INVOICE NO.3 3180280 40' HC FCL 882

MRSU3947885		N/M
MSKU8255148		N/M
MSKU8577421		N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU966808727	()	844N	Regular Bill	1	2018-10-30 / 2018-12-04