Geodis India Private Limited → Womens Rtw, A Division Of

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by WOMENS RTW, A DIVISION OF. This shipment is registered as coming from GEODIS INDIA PRIVATE LIMITED via Nhava Sheva,India with logistic notifications handled by GEODIS USA INC. Manifest records show a quanitity of 5245 PCS with a total weight of 31780 Kilograms arrived on 2019-05-20 via the vessel TEMPANOS to the port of Norfolk, Virginia. Cargo includes products identified as cartons (one thousand one hundred and twenty 100 cotton knitted women's top po number 4700968272 invoice number dgl/40230 dt 15/04/2019 sb dt : 3552019/17.04.2019 100 cotton knitted womens dress po number 4700968275.

Cargo Details
Consignee
WOMENS RTW, A DIVISION OF
RALPH LAUREN CORPORATION, 9 POLITO
AVENUE LYNDHURST, NJ 07071, US
ELENA HOGAN EMAIL ID :

Contact Details: ELENA.HOGAN RALPHLAUREN.COM, [Telephone Number]
Shipper
GEODIS INDIA PRIVATE LIMITED
904,B-WING,THE QUBE, MV ROAD,
MAROL , ANDHERI EAST ,
MUMBAI MH - MAHARASHTRA 400059

Contact Details: PHONE: +912230740500 [Telephone Number]
Notify Party
GEODIS USA INC
2155 E. 220TH STREET
CARSON, CA 90810
CTC: RUNIA MONGE


Contact Details: TEL 310-568-9200 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselTEMPANOS [LR]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty5245 PCS
Manifest Weight31780 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptNHAVA SHEVA
Conveyance ID9447897 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-20

Container Cargo Description
Container #PiecesDescription
APZU47127171129CARTONS (ONE THOUSAND ONE HUNDRED AND TWENTY 100 COTTON KNITTED WOMEN'S TOP PO NUMBER 4700968272 INVOICE NUMBER DGL/40230 DT 15/04/2019 SB DT : 3552019/17.04.2019 100 COTTON KNITTED WOMENS DRESS PO NUMBER 4700968275
CMAU48164502176CARTONS (TWO THOUSAND ONE HUNDRED AND SEVENTY 100 COTTON KNITTED WOMENS DRESS PO NUMBER 4700968257 INVOICE NUMBER DGL/40223 DT 15.04.2019 SB DT 3531350/16.04.2019 100 COTTON KNITTED WOMENS SHIRT BLOUSE
TRLU485075619. 2 X 40'ST CONTAINER 1 X 40'HC CONTAINER TOTAL 5245 CARTONS ONLY TOTAL FIVE THOUSAND TWO HUNDRED FORTY FIVE CARTONS ONLY CARTONS (ONE THOUSAND NINE HUNDRED AND FORTY)
APZU4712717AS PER COMMERCIAL INVOICE
CMAU4816450AS PER COMMERCIAL INVOICE
TRLU4850756. AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAMC0734239 () 0IN34Regular Bill12019-05-10 / 2019-05-21


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