Dhl Logistics (cambodia) Ltd, → The Children's Place Services

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. This shipment is registered as coming from DHL LOGISTICS (CAMBODIA) LTD, via Singapore,Singapore with logistic notifications handled by DAMCO USA INC.. Manifest records show a quanitity of 1785 PCS with a total weight of 26562 Kilograms arrived on 2019-01-09 via the vessel CMA CGM ORFEO to the port of Savannah, Georgia. Cargo includes products identified as intended connecting vessel cma cgm orfeo voy 0tu4ds1ma at singapore freight collect girl 60 cotton 40 polyester jersey 135g/m2 do dye rose parade color, 60 cotton 40 polyester jersey 32/1 135g/m2 heather h/t lunar.

Cargo Details
Consignee
THE CHILDREN'S PLACE SERVICES
CO LLC
500 PLAZA DRIVE
SECAUCUS, NJ 07094

Shipper
DHL LOGISTICS (CAMBODIA) LTD,
O/B IN JAE GARMENT CO., LTD
TOUL KORK VILLAGE SANGKAT TOUL
SANGKE KHAN RUSSEY KEO, PHNOM PENH,

Contact Details: CAMBODIA. TEL:855-23-882-345 [Telephone Number]
Notify Party
DAMCO USA INC.
133-33 BROOKVILLE BLVD
CROSS ISLAND PLAZA, SUITE 308
ROSEDALE NEW YORK 11422


Vessel and Port
Carrier CodeCMDU
VesselCMA CGM ORFEO [DE]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty1785 PCS
Manifest Weight26562 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSIHANOUKVILLE
Conveyance ID9364992 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-09

Container Cargo Description
Container #PiecesDescription
FSCU476951735INTENDED CONNECTING VESSEL CMA CGM ORFEO VOY 0TU4DS1MA AT SINGAPORE FREIGHT COLLECT GIRL 60 COTTON 40 POLYESTER JERSEY 135G/M2 DO DYE ROSE PARADE COLOR, 60 COTTON 40 POLYESTER JERSEY 32/1 135G/M2 HEATHER H/T LUNAR
TGHU48955607INTENDED CONNECTING VESSEL CMA CGM ORFEO VOY 0TU4DS1MA AT SINGAPORE FREIGHT COLLECT GIRL 60 COTTON 40 POLYESTER JERSEY 135G/M2 DO DYE ROSE PARADE COLOR, 60 COTTON 40 POLYESTER JERSEY 32/1 135G/M2 HEATHER H/T LUNAR
FSCU4769517AS PER COMMERCIAL INVOICE
TGHU4895560AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCBC0127179 () 0TU4ERegular Bill12018-12-24 / 2019-01-10


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