Nien Hsing Intl Lesotho P/l Ci → The Children's Place Services Co

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. This shipment is registered as coming from NIEN HSING INTL LESOTHO P/L CI via Port Natal,South Africa with logistic notifications handled by DAMCO USA INC. Manifest records show a quanitity of 4081 CTN with a total weight of 100129 Pounds arrived on 2019-09-16 via the vessel CAPE MOSS to the port of Charleston, South Carolina. Cargo includes products identified as 40'hc full load container 15 70ctn 5913.5dz invoice no.32 190185 hts#6209.20.3000/9819 .11.1 200 hts#6204.62.8041 /9819.11.1 200 hts#6204.62 .8051/9819.11.1 200 infant s girls jeans po#471749-03,4.

Cargo Details
Consignee
THE CHILDREN'S PLACE SERVICES CO
LLC
500 PLAZA DRIVE SECAUCUS NJ 07094
UNITED STATES
1-2015582400 TEL EX 1-201601 83
Shipper
NIEN HSING INTL LESOTHO P/L CI
SITE NO 009 THETSANE INDUSTRIAL
AREA MASERU 0100 LESOTHO
266-22326655 TEL EX 266-2232 66
Notify Party
DAMCO USA INC
133-33 BROOKVILLE BLVD CROSS ISLAND
PLAZA SUITE # 308 ROSEDALE NY 11422
UNITED STATES

1-7184251020
Vessel and Port
Carrier CodeMAEU
VesselCAPE MOSS [MH]
Departure PortPort Natal,South Africa
Landing PortCharleston, South Carolina
Manifest Qty4081 CTN
Manifest Weight100129 Pounds
Manifest Dimension188 Cubic Meters
Place of ReceiptDURBAN
Conveyance ID9445916 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-16
Container Cargo Description
Container #PiecesDescription
MIEU20291831540'HC FULL LOAD CONTAINER 15 70CTN 5913.5DZ INVOICE NO.32 190185 HTS#6209.20.3000/9819 .11.1 200 HTS#6204.62.8041 /9819.11.1 200 HTS#6204.62 .8051/9819.11.1 200 INFANT S GIRLS JEANS PO#471749-03,4
MSKU1722024136140'HC FULL LOAD CONTAINER 13 61CTN 4282DZ INVOICE NO.3219 0184 HTS#6209.20.3000/9819.1 1.1 200 HTS#6203.42.4536/9 819.11.1 200 INFANTS BOYS JEANS PO#465185-03 BOYS JE ANS PO#465057-03,465502-03
SUDU68327111140'HC FULL LOAD CONTAINER 11 50CTN 3502DZ INVOICE NO.3219 0186,187 HTS#6209.20.3000/98 19.11.1 200 HTS#6204.62.80 41/9819.11.1 200 INFANTS G IRLS JEANS PO#464982-03 HT S#6203.42.4536/9819.11.1 200
MIEU2029183AS ADDRESSED
MSKU1722024AS ADDRESSED
SUDU6832711AS ADDRESSED
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU606616851 () 932NRegular Bill12019-08-06 / 2019-09-17
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