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 Mundra,India with logistic notifications handled by DAMCO USA INC (NEW YORK). Manifest records show a quanitity of 860 PCS with a total weight of 8637 Kilograms arrived on 2019-01-23 via the vessel GSL TIANJIN to the port of Savannah, Georgia. Cargo includes products identified as girl 100.0 cotton chambray 30x32 30 90x62 3.8oz/yd 2 skirt 60.0 cotton 40.0 polyester jersey 30/1 150.0g/m 2 bodice woven dress hts 6204423060.
| Carrier Code | APLU |
| Vessel | GSL TIANJIN [HK] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 860 PCS |
| Manifest Weight | 8637 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | FARIDABAD |
| Conveyance ID | 9285471 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-23 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU5002003 | 8 | GIRL 100.0 COTTON CHAMBRAY 30X32 30 90X62 3.8OZ/YD 2 SKIRT 60.0 COTTON 40.0 POLYESTER JERSEY 30/1 150.0G/M 2 BODICE WOVEN DRESS HTS 6204423060 |
| TGHU5002003 | AS PER COMMERCIAL INVOICE. AS PER COMMERCIAL INVOICE. AS PER COMMERCIAL | |
| TGHU5002003 | INVOICE. AS PER COMMERCIAL INVOICE. AS PER COMMERCIAL INVOICE AS PER | |
| TGHU5002003 | COMMERCIAL INVOICE. AS PER COMMERCIAL INVOICE. AS PER COMMERCIAL INVOICE. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAQE0100897 | () | 0IN26 | Regular Bill | 1 | 2019-01-09 / 2019-01-24 |