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 4401 PKG with a total weight of 58737 Pounds arrived on 2019-09-12 via the vessel MAERSK DETROIT to the port of Charleston, South Carolina. Cargo includes products identified as camisole invoice no:barlg0374 sb no:6048342 dt:05.08.19.

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 DETROIT [US]
Departure PortSalalah,Oman
Landing PortCharleston, South Carolina
Manifest Qty4401 PKG
Manifest Weight58737 Pounds
Manifest Dimension154 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9333034 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-12
Container Cargo Description
Container #PiecesDescription
HASU424072651CAMISOLE INVOICE NO:BARLG0374 SB NO:6048342 DT:05.08.19
HASU424072629BRIEFS INVOICE NO:BARLG0373 SB NO:6049613 DT:05.08.19
HASU424072635HIPSTER INVOICE NO:BARLG0373 SB NO:6049613 DT:05.08.19
HASU4240726185BRIEFS INVOICE NO:BARLG0373 SB NO:6049613 DT:05.08.19
HASU4240726136INFANT 100% COTTON JERSEY KNIT BODYSUIT HTS# 6111.20.6010 INVOICE NO. & DATE INJJ-1147 /19-20 DT: 03/08/2019 SB NO: 6072514 DT:06.08.19
HASU4240726172INFANT 100% COTTON JERSEY KNIT BODYSUIT HTS# 6111.20.6010 INVOICE NO. & DATE INJJ-1147 /19-20 DT: 03/08/2019 SB NO: 6072514 DT:06.08.19
HASU424072645INFANT 100% COTTON JERSEY KNIT BODYSUIT HTS# 6111.20.6010 INVOICE NO. & DATE INJJ-1147 /19-20 DT: 03/08/2019 SB NO: 6072514 DT:06.08.19
HASU4240726INFANT 100% COTTON JERSEY KNIT BODYSUIT HTS# 6111.20.6010 INVOICE NO. & DATE INJJ-1148 /19-20 DT: 03/08/2019 SB NO: 6072464DT:06.08.19
HASU424072685INFANT 100% COTTON JERSEY KNIT BODYSUIT HTS# 6111.20.6010 INVOICE NO. & DATE INJJ-1147 /19-20 DT: 03/08/2019 SB NO: 6072514 DT:06.08.19
HASU424072667INFANT 100% COTTON JERSEY KNIT BODYSUIT HTS# 6111.20.6010 INVOICE NO. & DATE INJJ-1147 /19-20 DT: 03/08/2019 SB NO: 6072514 DT:06.08.19
HASU4240726213INFANT 100% COTTON JERSEY KNIT BODYSUIT HTS# 6111.20.6010 INVOICE NO. & DATE INJJ-1147 /19-20 DT: 03/08/2019 SB NO: 6072514 DT:06.08.19
HASU42407266BRA INVOICE NO:BARLG0367 SB NO:6072048 DT:06.08.19
HASU424072661INFANT & BOYS 100.0%COTTON PI QUE 26X1 180.0G/M 2 KNIT ; SH IRT PO# 465041 STYLE# 200004 9 QNTY : 1464 PAC / 2928 PCS INV# 293/AAEPL/19-20 DATE: 02.08.2019 SB NO:6065961 DT:0 5.08.19
HASU424072679BOY ; 100.0%COTTON PIQUE 180. 0G/M 2 KNIT ; SHIRT PO# 46525 6 STYLE# 1124756 QNTY : 1896 PAC / 3792 PCS INV# 293/AAE PL/19-20 DATE: 02.08.2019 SB NO:6065961 DT:05.08.19
HASU4240726187CAMISOLE INVOICE NO:BARLG0374 SB NO:6048342 DT:05.08.19
HASU424072681TANK INVOICE NO:BARLG0374 SB NO:6048342 DT:05.08.19
HASU424072648TANK INVOICE NO:BARLG0374 SB NO:6048342 DT:05.08.19
HASU424072629CAMISOLE INVOICE NO:BARLG0374 SB NO:6048342 DT:05.08.19
HASU42407266TANK INVOICE NO:BARLG0373 SB NO:6049613 DT:05.08.19
HASU42407268BRIEFS INVOICE NO:BARLG0373 SB NO:6049613 DT:05.08.19
HASU4240726139BRIEFS INVOICE NO:BARLG0367 SB NO:6072048 DT:06.08.19
MSKU370519713BOY ; 100.0%COTTON PIQUE 26/1 180 B/W AND 195 A/W KNIT ; S HIRT PO# 465042 STYLE# 20463 41 QNTY : 624 PCS INV# 292/ AAEPL/19-20 DATE: 02.08.2019 SB NO:6065982 DT:05.08.19
MSKU370519727BOY ; 100.0%COTTON PIQUE 26/1 180 B/W AND 195 A/W KNIT ; S HIRT PO# 465398 STYLE# 20463 41 QNTY : 1296 PCS INV# 292 /AAEPL/19-20 DATE: 02.08.2019 SB NO:6065982 DT:05.08.19
MSKU3705197463BOY ; 100.0%COTTON PIQUE 26X1 180.0G/M 2 KNIT ; SHIRT PO# 465218 STYLE# 2045101 QNTY : 24076 PCS INV# 292/AAEPL/19 -20 DATE: 02.08.2019 SB NO:6 065982 DT:05.08.19
TCNU8145747415100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/1606 SB NO : 5983456 DT:01.08.19
TCNU814574763100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/1605 SB NO : 5986687 DT:01.08.19
TCNU8145747193100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/1605 SB NO : 5986687 DT:01.08.19
TCNU814574746100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/1605 SB NO : 5986687 DT:01.08.19
TCNU8145747312100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/1606 SB NO : 5983456 DT:01.08.19
TCNU8145747148100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/1606 SB NO : 5983456 DT:01.08.19
TCNU81457472100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/1606 SB NO : 5983456 DT:01.08.19
TCNU81457475487%POLYESTER 13%METALLIC WOV EN GIRLS DRESS INVOICE NO:SAP L/0765 SB NO:6065993 DT:05.08 .19
TCNU814574751100%POLYESTER WOVEN GIRLS DRE SS INVOICE NO:SAPL/0663 SB N O:6065993 DT:05.08.19
TCNU814574764100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/1606 SB NO : 5983456 DT:01.08.19
TCNU8145747121100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/1606 SB NO : 5983456 DT:01.08.19
TCNU814574734100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/1606 SB NO : 5983456 DT:01.08.19
TCNU814574773100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/1606 SB NO : 5983456 DT:01.08.19
TCNU8145747222100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/1605 SB NO : 5986687 DT:01.08.19
TCNU814574716100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/1605 SB NO : 5986687 DT:01.08.19
TCNU814574739100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/1605 SB NO : 5986687 DT:01.08.19
TCNU814574745100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/1605 SB NO : 5986687 DT:01.08.19
HASU424072651 CTN 6 CTN 187 CTN 81 CTN 48 CTN 29 CTN 6 CTN 8 CTN
HASU4240726139 CTN 29 CTN 35 CTN 185 CTN THE CHILDREN'S PLACE SERVICES CO ., LLC SSN# FALL'19 & HOL'19 DEPT # 053-NEWBORN SLEEP 083-SLEEPWEA R DESTINATION: ALABAMA MADE IN
HASU4240726INDIA PO#475615 TTL CTNS# 136 THE CHILDREN'S PLACE SERVICES CO ., LLC SSN# FALL'19 & HOL'19 DEPT # 053-NEWBORN SLEEP 083-SLEEPWEA R DESTINATION: ALABAMA MADE IN INDIA PO#475666 TTL CTNS# 172 THE CHILDREN'S PLACE SERVICES CO ., LLC SSN# FALL'19 & HOL'19 DEPT
HASU4240726# 053-NEWBORN SLEEP 083-SLEEPWEA R DESTINATION: ALABAMA MADE IN INDIA PO#475664 TTL CTNS# 45 THE CHILDREN'S PLACE SERVICES CO ., LLC SSN# FALL'19 DEPT# 050 NEW BORN TOP DESTINATION: ALABAMA MA DE IN INDIA PO#462264 TTL CTNS# 5 0
HASU4240726THE CHILDREN'S PLACE SERVICES CO ., LLC SSN# FALL'19 & HOL'19 DEPT # 053-NEWBORN SLEEP 083-SLEEPWEA R DESTINATION: ALABAMA MADE IN INDIA PO#463530 TTL CTNS# 85 THE CHILDREN'S PLACE SERVICES CO ., LLC SSN# FALL'19 & HOL'19 DEPT # 053-NEWBORN SLEEP 083-SLEEPWEA
HASU4240726R DESTINATION: ALABAMA MADE IN INDIA PO#475603 TTL CTNS#67 THE CHILDREN'S PLACE SERVICES CO ., LLC SSN# FALL'19 & HOL'19 DEPT # 053-NEWBORN SLEEP 083-SLEEPWEA R DESTINATION: ALABAMA MADE IN INDIA PO#475605 TTL CTNS#213 61 CARTONS
HASU424072679 CARTONS
MSKU370519713 CARTONS 27 CARTONS 463 CARTONS
TCNU8145747TCP ALABAMA PO# 476891 STYLE# 30 06706 TOTAL CTNS : 415 TCP ALABAMA PO# 458548 STYLE# 30 04149 TOTAL CTNS : 64 TCP ALABAMA PO# 458526 STYLE# 30 04145 TOTAL CTNS : 121 TCP ALABAMA PO# 458588 STYLE# 30 04152 TOTAL CTNS : 34
TCNU8145747TCP ALABAMA PO# 457657 STYLE# 30 04199 TOTAL CTNS : 73 TCP ECOM PO# 476896 STYLE# 30067 06 TOTAL CTNS : 222 TCP ECOM PO# 458590 STYLE# 30041 52 TOTAL CTNS : 16 TCP ECOM PO# 458550 STYLE# 30041 49 TOTAL CTNS : 39
TCNU8145747TCP ECOM PO# 457656 STYLE# 30041 99 TOTAL CTNS : 45 TCP ECOM PO# 476865 STYLE# 30067 03 TOTAL CTNS : 63 TCP ECOM PO# 476858 STYLE# 30067 04 TOTAL CTNS : 193 TCP ECOM PO# 476879 STYLE# 30067 05 TOTAL CTNS : 46
TCNU8145747TCP ALABAMA PO# 476859 STYLE# 30 06704 TOTAL CTNS : 312 TCP ALABAMA PO# 476867 STYLE# 30 06703 TOTAL CTNS : 148 TCP ALABAMA PO# 476882 STYLE# 30 06705 TOTAL CTNS : 290 01 OF 54 CTNS 01 OF 51 CTNS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU584549211 () 932WRegular Bill12019-08-20 / 2019-09-13
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