Mega Apparel Industries (epz) Lt → 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 MEGA APPAREL INDUSTRIES (EPZ) LT via Salalah,Oman with logistic notifications handled by GEODIS USA INC. Manifest records show a quanitity of 2846 CTN with a total weight of 46735 Pounds arrived on 2019-08-01 via the vessel MAERSK KENSINGTON to the port of Charleston, South Carolina. Cargo includes products identified as mens 66% cttn 30% poly 4% spx- ju 55% cttn 45% poly 60% cttn 40% poly-bp w oven shirts po no# sp50544920/922/925/31 3/315/321 total ctns# 536 total pcs# 12626 sa no# 1717808 invoice no#.

Cargo Details
Consignee
PVH CORP
1001 FRONTIER ROAD,SUITE 100
BRIDGEWATER ROAD, NJ 08807
USA.
1-9086850050 TEL EX 1-866784 16
Shipper
MEGA APPAREL INDUSTRIES (EPZ) LT
P.O BOX, 81034-80100
MOMBASA, KENYA
TEL: +254-725085139/+254-735135271
254-738861593 TEL EX 254-4134 33
Notify Party
GEODIS USA INC
FRANKLIN AVE
FRANKLIN SQUARE
NY 11010

1-5166162887
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KENSINGTON [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty2846 CTN
Manifest Weight46735 Pounds
Manifest Dimension125 Cubic Meters
Place of ReceiptMOMBASA
Conveyance ID9333010 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-01

Container Cargo Description
Container #PiecesDescription
MRKU05166501174MENS 66% CTTN 30% POLY 4% SPX- JU 55% CTTN 45% POLY 60% CTTN 40% POLY-BP W OVEN SHIRTS PO NO# SP50544920/922/925/31 3/315/321 TOTAL CTNS# 536 TOTAL PCS# 12626 SA NO# 1717808 INVOICE NO#
MSKU3691848378MENS 66% CTTN 30% POLY 4% SPX- JU 55% CTTN 45% POLY 60% CTTN 40% POLY-BP W OVEN SHIRTS PO NO# SP50544920/922/925/31 3/315/321 TOTAL CTNS# 536 TOTAL PCS# 12626 SA NO# 1717808 INVOICE NO#
MSKU94914511294MENS 66% CTTN 30% POLY 4% SPX- JU 55% CTTN 45% POLY 60% CTTN 40% POLY-BP W OVEN SHIRTS PO NO# SP50544920/922/925/31 3/315/321 TOTAL CTNS# 536 TOTAL PCS# 12626 SA NO# 1717808 INVOICE NO#
MRKU0516650N/M
MSKU3691848N/M
MSKU9491451N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU583023047 () 926WRegular Bill12019-07-31 / 2019-08-02


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