Dhl Isc O/b → Pvh Corp.

Bill of Lading Import Record

Summary

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 7675 PCS with a total weight of 112447 Kilograms arrived on 2019-03-22 via the vessel CMA CGM CHENNAI to the port of Savannah, Georgia. Cargo includes products identified as 100 cotton woven ladies blouse 100 cotton knitted men's polo shirts 100 cotton knitted (top portion) 100 cotton woven (bottom portion) g irl's dress with lining 72 cotton 28 polyester knitted men's shorts 100 cotton knitted men's t-shirts.

Cargo Details
Consignee
PVH CORP.
1001 FRONTIER ROAD
BRIDGEWATER, NEW JERSEY 08807

Shipper
DHL ISC O/B
SHAHI EXPORTS PVT LTD
IP NO.-1, SECTOR-28,
FARIDABAD 121008,

Contact Details: HARYANA, (INDIA) [Telephone Number]
Notify Party
VANDEGRIFT FORWARDING
20 SOUTH CHARLES STREET, SUITE 501
BALTIMORE, MD 21201
TEL: (410) 230 0373 FAX: (410) 230


Contact Details: 0375 EMAIL: PVH VANDEGRIFTINC.CO [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCMA CGM CHENNAI [HK]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty7675 PCS
Manifest Weight112447 Kilograms
Manifest Dimension4 Cubic Meters
Place of ReceiptCHENNAI
Conveyance ID9778129 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-22
Container Cargo Description
Container #PiecesDescription
APHU73860622125100 COTTON WOVEN LADIES BLOUSE 100 COTTON KNITTED MEN'S POLO SHIRTS 100 COTTON KNITTED (TOP PORTION) 100 COTTON WOVEN (BOTTOM PORTION) G IRL'S DRESS WITH LINING 72 COTTON 28 POLYESTER KNITTED MEN'S SHORTS 100 COTTON KNITTED MEN'S T-SHIRTS
CMAU4514403925100 COTTON KNITTED MEN'S POLO SHIRTS HS CODE:61051020 INVOICE NO DATE 2291834036 DT:29.01.2019 PO NO:SP40538869 SB NO DATE 1727492/01.02.2019
CMAU4692909925100 COTTON KNITTED MEN'S POLO SHIRTS INVOICE NO DATE 2291834039 DT:29/01/2019 PO NO:SP40538869 SB NO DATE 1727480/01.02.2019 NET WT:11317.40 KGS
FCIU9292222925100 COTTON KNITTED MEN'S POLO SHIRTS INVOICE NO DATE 2291835278 DT:07.02.2019 PO NO:SP40538869 SB NO DATE 1925121/09.02.2018 NET WT:11317.400 KGS
TCKU6289313925100 COTTON KNITTED MEN'S POLO SHIRTS HS CODE:61051020 INVOICE NO DATE 2291834037 DT:29.01.2019 PO NO:SP40538869 SB NO DATE 1727484/01.02.2019
TCLU6591064925100 COTTON KNITTED MEN'S POLO SHIRTS INVOICE NO DATE 2291834038 DT:29.01.2019 PO NO:SP40538869 SB NO DATE 1727480/01.02.2019 NET WT:11317.40 KGS
TEMU6960940925100 COTTON KNITTED MEN'S POLO SHIRTS HS CODE:61051020 INVOICE NO DATE 2291835275 DT:07.02.2019 PO NO:SP40538869 SB NO DATE 1913630/08.02.2019
APHU73860621792 CARTONS
CMAU4514403925 CARTONS
CMAU4692909925 CARTONS
FCIU9292222925 CARTONS
TCKU6289313925 CARTONS
TCLU6591064925 CARTONS
TEMU6960940925 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAQS0103310 () 0TU5MRegular Bill12019-03-13 / 2019-03-23
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