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 AHILL APPAREL EXPORTS (P) LTD via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 12 CTN with a total weight of 42 Kilograms arrived on 2019-06-14 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as boy ; 55% cotton 45% polyester 151.00 gsm jersey knit ; shirt po# 463083 style# 3002784 qty : 288 pcs invoice# 082.aaepl.19-20 dt : 10.05.2019.
| Carrier Code | DMCQ |
| Vessel | MAERSK KAWASAKI [GR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 12 CTN |
| Manifest Weight | 42 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | MAERSK KAWASAKI [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-14 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1261060 | 1 | BOY ; 55% COTTON 45% POLYESTER 151.00 GSM JERSEY KNIT ; SHIRT PO# 463083 STYLE# 3002784 QTY : 288 PCS INVOICE# 082.AAEPL.19-20 DT : 10.05.2019 |
| ZIMU1261060 | 1 | BOY ; 55% COTTON 45% POLYESTER 151.00 GSM JERSEY KNIT ; SHIRT PO# 463083 STYLE# 3002784 QTY : 288 PCS INVOICE# 082.AAEPL.19-20 DT : 10.05.2019 |
| ZIMU1261060 | 1 | BOY ; 55% COTTON 45% POLYESTER 151.00 GSM JERSEY KNIT ; SHIRT PO# 463083 STYLE# 3002784 QTY : 288 PCS INVOICE# 082.AAEPL.19-20 DT : 10.05.2019 |
| ZIMU1261060 | 1 | BOY ; 55% COTTON 45% POLYESTER 151.00 GSM JERSEY KNIT ; SHIRT PO# 463083 STYLE# 3002784 QTY : 288 PCS INVOICE# 082.AAEPL.19-20 DT : 10.05.2019 |
| ZIMU1261060 | 1 | BOY ; 55% COTTON 45% POLYESTER 151.00 GSM JERSEY KNIT ; SHIRT PO# 463083 STYLE# 3002784 QTY : 288 PCS INVOICE# 082.AAEPL.19-20 DT : 10.05.2019 |
| ZIMU1261060 | 1 | BOY ; 55% COTTON 45% POLYESTER 151.00 GSM JERSEY KNIT ; SHIRT PO# 463083 STYLE# 3002784 QTY : 288 PCS INVOICE# 082.AAEPL.19-20 DT : 10.05.2019 |
| ZIMU1261060 | 1 | BOY ; 55% COTTON 45% POLYESTER 151.00 GSM JERSEY KNIT ; SHIRT PO# 463083 STYLE# 3002784 QTY : 288 PCS INVOICE# 082.AAEPL.19-20 DT : 10.05.2019 |
| ZIMU1261060 | 1 | BOY ; 55% COTTON 45% POLYESTER 151.00 GSM JERSEY KNIT ; SHIRT PO# 463083 STYLE# 3002784 QTY : 288 PCS INVOICE# 082.AAEPL.19-20 DT : 10.05.2019 |
| ZIMU1261060 | 1 | BOY ; 55% COTTON 45% POLYESTER 151.00 GSM JERSEY KNIT ; SHIRT PO# 463083 STYLE# 3002784 QTY : 288 PCS INVOICE# 082.AAEPL.19-20 DT : 10.05.2019 |
| ZIMU1261060 | 1 | BOY ; 55% COTTON 45% POLYESTER 151.00 GSM JERSEY KNIT ; SHIRT PO# 463083 STYLE# 3002784 QTY : 288 PCS INVOICE# 082.AAEPL.19-20 DT : 10.05.2019 |
| ZIMU1261060 | 1 | BOY ; 55% COTTON 45% POLYESTER 151.00 GSM JERSEY KNIT ; SHIRT PO# 463083 STYLE# 3002784 QTY : 288 PCS INVOICE# 082.AAEPL.19-20 DT : 10.05.2019 |
| ZIMU1261060 | 1 | BOY ; 55% COTTON 45% POLYESTER 151.00 GSM JERSEY KNIT ; SHIRT PO# 463083 STYLE# 3002784 QTY : 288 PCS INVOICE# 082.AAEPL.19-20 DT : 10.05.2019 |
| ZIMU1261060 | 12 CARTONS . . . . . . . | |
| ZIMU1261060 | 12 CARTONS . . . . . . . | |
| ZIMU1261060 | 12 CARTONS . . . . . . . | |
| ZIMU1261060 | 12 CARTONS . . . . . . . | |
| ZIMU1261060 | 12 CARTONS . . . . . . . | |
| ZIMU1261060 | 12 CARTONS . . . . . . . | |
| ZIMU1261060 | 12 CARTONS . . . . . . . | |
| ZIMU1261060 | 12 CARTONS . . . . . . . | |
| ZIMU1261060 | 12 CARTONS . . . . . . . | |
| ZIMU1261060 | 12 CARTONS . . . . . . . | |
| ZIMU1261060 | 12 CARTONS . . . . . . . | |
| ZIMU1261060 | 12 CARTONS . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUTUT6022428 | DMCQMAA0796016 () | 004 | House Bill | 1 | 2019-05-20 / 2019-06-15 |