The following Bill of Lading record outlines a container shipment imported into the US by PVH CORP. This shipment is registered as coming from ASIA GARMENT MANUFACTURER (VIETNAM) via Vung Tau,Vietnam with logistic notifications handled by VANDEGRIFT FORWARDING. Manifest records show a quanitity of 1713 CTN with a total weight of 30772 Pounds arrived on 2019-05-29 via the vessel MAERSK SEVILLE to the port of Charleston, South Carolina. Cargo includes products identified as men's 100% cotton knitted polo shirt division code : usa hs code : 61051000 style name : mar sanders polo cf jo po no. 18s15 203us07 tw78245594 style na me : tjm sanders polo cf.
Carrier Code | MAEU |
Vessel | MAERSK SEVILLE [SG] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Charleston, South Carolina |
Manifest Qty | 1713 CTN |
Manifest Weight | 30772 Pounds |
Manifest Dimension | 92 Cubic Meters |
Place of Receipt | HO CHI MINH CITY |
Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-29 |
Container # | Pieces | Description |
---|---|---|
MRKU0871037 | 751 | MEN'S 100% COTTON KNITTED POLO SHIRT DIVISION CODE : USA HS CODE : 61051000 STYLE NAME : MAR SANDERS POLO CF JO PO NO. 18S15 203US07 TW78245594 STYLE NA ME : TJM SANDERS POLO CF |
MRKU1090023 | 962 | MEN'S 100% COTTON KNITTED POLO SHIRT DIVISION CODE : USA HS CODE : 61051000 STYLE NAME : MAR SANDERS POLO CF JO PO NO. 18S15 203US07 TW78245594 STYLE NA ME : TJM SANDERS POLO CF |
MRKU0871037 | CUSTOMER NAME STYLE / COLOR NUMBE R SIZE QUANTITY PURCHASE ORDER N UMBER COUNTRY OF ORIGIN FACTORY : EAV CUSTOMER NAME STYLE / COL OR NUMBER SIZE QUANTITY PURCHASE ORDER NUMBER COUNTRY OF ORIGIN FACTORY : EAV CUSTOMER NAME STYL E / COLOR NUMBER SIZE QUANTITY | |
MRKU0871037 | PURCHASE ORDER NUMBER COUNTRY OF ORIGIN FACTORY : EAV CUSTOMER NA ME STYLE / COLOR NUMBER SIZE QU ANTITY PURCHASE ORDER NUMBER COUN TRY OF ORIGIN FACTORY : EAV CUST OMER NAME STYLE / COLOR NUMBER SIZE QUANTITY PURCHASE ORDER NUMB ER COUNTRY OF ORIGIN FACTORY : E | |
MRKU0871037 | AV | |
MRKU1090023 | CUSTOMER NAME STYLE / COLOR NUMBE R SIZE QUANTITY PURCHASE ORDER N UMBER COUNTRY OF ORIGIN FACTORY : EAV CUSTOMER NAME STYLE / COL OR NUMBER SIZE QUANTITY PURCHASE ORDER NUMBER COUNTRY OF ORIGIN FACTORY : EAV CUSTOMER NAME STYL E / COLOR NUMBER SIZE QUANTITY | |
MRKU1090023 | PURCHASE ORDER NUMBER COUNTRY OF ORIGIN FACTORY : EAV CUSTOMER NA ME STYLE / COLOR NUMBER SIZE QU ANTITY PURCHASE ORDER NUMBER COUN TRY OF ORIGIN FACTORY : EAV CUST OMER NAME STYLE / COLOR NUMBER SIZE QUANTITY PURCHASE ORDER NUMB ER COUNTRY OF ORIGIN FACTORY : E | |
MRKU1090023 | AV |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU968635202 | () | 917W | Regular Bill | 1 | 2019-04-26 / 2019-05-30 |