The following Bill of Lading record outlines a container shipment imported into the US by PVH CORP.. This shipment is registered as coming from DHL ISC O/B via Colombo Harbor,Sri Lanka with logistic notifications handled by VANDEGRIFT FORWARDING. Manifest records show a quanitity of 6708 PCS with a total weight of 62639 Kilograms arrived on 2019-02-12 via the vessel CMA CGM ELBE to the port of Savannah, Georgia. Cargo includes products identified as 97 cotton 3 elastane knitted men's polo shi 60 cotton 40 polyester knitted men's polo shirts 72 cotton 28 polyester knitted men's shorts hs code:61051020,61012000, invoice no date 2291830176/28/12/2018.
Carrier Code | APLU |
Vessel | CMA CGM ELBE [MT] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Savannah, Georgia |
Manifest Qty | 6708 PCS |
Manifest Weight | 62639 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | CHENNAI |
Conveyance ID | 9674529 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-12 |
Container # | Pieces | Description |
---|---|---|
APHU6763876 | 19 | 97 COTTON 3 ELASTANE KNITTED MEN'S POLO SHI 60 COTTON 40 POLYESTER KNITTED MEN'S POLO SHIRTS 72 COTTON 28 POLYESTER KNITTED MEN'S SHORTS HS CODE:61051020,61012000, INVOICE NO DATE 2291830176/28/12/2018 |
CMAU5119321 | 1161 | 60 COTTON 40 POLYESTER MEN'S POLO SHIRTS HS CODE:61051020 INVOICE NO DATE 2291830125/28/12/2018 2291830142/28/12/2018 PO NO:RTTO231846,RTTO233862 SB NO DATE |
CMAU5230567 | 1223 | 60 COTTON 40 POLYESTER MEN'S POLO SHIRTS 97 COTTON 3 ELASTANE KNITTED MEN'S POLO SHI HS CODE:61051020 INVOICE NO DATE 2291830153/28.12.2018 2291830133/28.12.2018 2291830131/28.12.2018 |
FSCU9746031 | 1725 | 60 COTTON 40 POLYESTER KNITTED MEN'S POLO S 100 COTTON KINTTED MEN'S T-SHIRTS HS CODE:61091000,61091000 INVOICE NO DATE 2291830180/28.12.2018 2291830135/28.12.2018 2291830137/28.12.2018 |
TLLU4545725 | 12 | 60 COTTON 40 POLYESTER MEN'S POLO SHIRTS 97 COTTON 3 ELASTANE KNITTED MEN'S POLO SHI 100 COTTON KNITTED MEN'S POLO SHIRTS HS CODE:61051020, INVOICE NO DATE 2291830154/28/12/2018 2291830130/28/12/2018 |
APHU6763876 | CARTONS 1309 | |
CMAU5119321 | 1161 CARTONS | |
CMAU5230567 | TOTAL CARTONS 1223 | |
FSCU9746031 | 1725 CARTONS | |
TLLU4545725 | 1290 CARTONS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAQS0101961 | () | 0TU4Y | Regular Bill | 1 | 2019-01-24 / 2019-02-13 |