Damco India Pvt Ltd → The Children S Place Services Co Ll

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 LL. This shipment is registered as coming from DAMCO INDIA PVT LTD via Salalah,Oman with logistic notifications handled by THE CHILDREN S PLACE. Manifest records show a quanitity of 3877 CTN with a total weight of 62322 Pounds arrived on 2019-04-18 via the vessel MAERSK HARTFORD to the port of Charleston, South Carolina. Cargo includes products identified as boy ; 60% cotton 40% polyester 150 gsm jersey double dye kn it ; shirt po# 445555 style # 3000788 qnty : 3516 pac / 37876 pcs invoice no:532/aaep l/18-19 sb no:2639335 dt:11.0 3.2019.

Cargo Details
Consignee
THE CHILDREN S PLACE SERVICES CO LL
C
915 SECAUCUS ROAD
SECAUCUS, NEW JERSEY 07094
1-2015582400 TEL EX 1-201558 28
Shipper
DAMCO INDIA PVT LTD
185/186 PALAYAMKOTTAI HIGH ROAD
(WEST) MAERSK HOUSE 628008 TUTICORI
INDIA
91-4616603376 TEL EX 91-46166 33
Notify Party
THE CHILDREN S PLACE
SERVICES CO., LLC
500 PLAZA DRIVE, 4TH FLOOR
SECAUCUS, NJ 07094

1-2015582400 TEL EX 1-201601 83
Vessel and Port
Carrier CodeMAEU
VesselMAERSK HARTFORD [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty3877 CTN
Manifest Weight62322 Pounds
Manifest Dimension174 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9333008 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-18
Container Cargo Description
Container #PiecesDescription
CLHU4544088214BOY ; 60% COTTON 40% POLYESTER 150 GSM JERSEY DOUBLE DYE KN IT ; SHIRT PO# 445555 STYLE # 3000788 QNTY : 3516 PAC / 37876 PCS INVOICE NO:532/AAEP L/18-19 SB NO:2639335 DT:11.0 3.2019
CLHU4544088323BOY ; 60% COTTON 40% POLYESTER 150 GSM JERSEY DOUBLE DYE KN IT ; SHIRT PO# 445561 STYLE # 3000790 QNTY : 1633 PAC / 16729 PCS INVOICE NO:532/AAEP L/18-19 SB NO:2639335 DT:11.0 3.2019
CLHU4544088594BOY ; 100% COTTON 180.00 GSM PIQUE KNIT ; SHIRT PO# 446593 STYLE# 3001581 QNTY : 24354 PCS INVOICE NO:533/AAEPL/18 -19 SB NO:2639417 DT:11.03.20 19
MRKU0143284935BOY ; 100.0%COTTON PIQUE 180. 0G/M 2 KNIT ; SHIRT PO# 44182 5 STYLE# 1124756 QNTY : 1881 PAC / 22572 PCS INVOICE NO: 542/AAEPL/18-19 SB NO:2737625 DT:12.03.2019
MRKU01432841BOY ; 60% COTTON 40% POLYESTER 150 GSM JERSEY DOUBLE DYE KN IT ; SHIRT; PO# 445569 STYL E# 3001932 QNTY : 35752 PCS INVOICE NO:541/AAEPL/18-19 S B NO:2664624 DT:12.03.2019
MRKU01432847BOY ; 60% COTTON 40% POLYESTER 150 GSM JERSEY DOUBLE DYE KN IT ; SHIRT PO# 445573 STYLE # 3001932 QNTY : 8487 PCS I NVOICE NO:541/AAEPL/18-19 SB NO:2664624 DT:12.03.2019
MRKU3825307162BOY ; 70% COTTON 30% POLYESTER 150 GSM YD JERSEY KNIT ; SHI RT PO# 440161 STYLE# 3000993 QNTY : 1620 PAC / 6480 PCS INVOICE NO:531/AAEPL/18-19 S B NO:2639337 DT:11.03.2019
MRKU38253078INFANT & BOYS 100.0%COTTON PI QUE 26X1 180.0G/M 2 KNIT ; SH IRT PO# 442690 STYLE# 200004 9 QNTY : 540 PAC / 4860 PCS INVOICE NO:531/AAEPL/18-19 S B NO:2639337 DT:11.03.2019
MRKU3825307214BOY ; 60% COTTON 40% POLYESTER 150 GSM JERSEY DOUBLE DYE KN IT ; SHIRT PO# 445572 STYLE # 3001932 QNTY : 8774 PCS I NVOICE NO:530/AAEPL/18-19 SB NO:2639314 DT:11.03.2019
MRKU3825307819BOY ; 100% COTTON 180.00 GSM PIQUE KNIT ; SHIRT PO# 446431 STYLE# 3001581 QNTY : 33579 PCS INVOICE NO:530/AAEPL/18 -19 SB NO:2639314 DT:11.03.20 19
CLHU4544088879 CARTONS 391 CARTONS 594 CARTNS
MRKU0143284627 CARTONS 872 CARTONS 207 CARTONS
MRKU3825307162 CARTONS 108 CARTONS 214 CARTONS 819 CARTONS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968289317 () 911WRegular Bill12019-03-25 / 2019-04-19
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