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 via Salalah,Oman. Manifest records show a quanitity of 877 PKG with a total weight of 19934 Pounds arrived on 2019-10-17 via the vessel MAERSK KENSINGTON to the port of Charleston, South Carolina. Cargo includes products identified as boy ; 100% cotton 190 gsm pre -shrunk tight fit 1x1 rib kni t ; pajamas; hts# ; 610721002 0 invoice:kcl353/2019-20 s/ b #:6739381date:05/sep/2019.
Carrier Code | MAEU |
Vessel | MAERSK KENSINGTON [US] |
Departure Port | Salalah,Oman |
Landing Port | Charleston, South Carolina |
Manifest Qty | 877 PKG |
Manifest Weight | 19934 Pounds |
Manifest Dimension | 55 Cubic Meters |
Place of Receipt | COCHIN |
Conveyance ID | 9333010 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-17 |
Container # | Pieces | Description |
---|---|---|
CAAU5466156 | BOY ; 100% COTTON 190 GSM PRE -SHRUNK TIGHT FIT 1X1 RIB KNI T ; PAJAMAS; HTS# ; 610721002 0 INVOICE:KCL353/2019-20 S/ B #:6739381DATE:05/SEP/2019 | |
CAAU5466156 | INFANT ; 100% COTTON 155 GSM 1X1 RIB KNIT ; BODYSUIT ; HTS# ; 6111206010 INVOICE:KCL353 /2019-20 S/B #:6739381DATE:05 /SEP/2019 | |
CAAU5466156 | 58 | INFANT ; 100% COTTON 155 GSM 1X1 RIB KNIT ; BODYSUIT ; HTS# ; 6111206010 INVOICE:KCL353 /2019-20 S/B #:6739381DATE:05 /SEP/2019 |
CAAU5466156 | 58 | INFANT ; 100% COTTON 155 GSM RIB KNIT ; BODYSUIT ; HTS# ; 6111206010 INVOICE:KCL353/201 9-20 S/B #:6739381DATE:05/SEP /2019 |
CAAU5466156 | 35 | INFANT ; 95% COTTON 5% SPANDEX 190.00 GSM JERSEY KNIT ; LE GGING ; HTS# ; 6111205000 INV OICE:KCL353/2019-20 S/B #:673 9381DATE:05/SEP/2019 |
CAAU5466156 | 41 | GIRL ; 100% COTTON 30/1 190GSM TIGHT FIT 1X1 RIB KNIT ; PA JAMAS ; HTS# ; 6108310020 INV OICE:KCL353/2019-20 S/B #:673 9381DATE:05/SEP/2019 |
CAAU5466156 | 24 | "INFANT ; 100% COTTON 30/1 19 0GSM TIGHT FIT 1X1 RIB KNIT ; PAJAMAS ; HTS# ; 6111206020 GIRL ; 100% COTTON 30/1 190GSM TIGHT FIT 1X1 RIB KNIT ; P AJAMAS ; HTS# ; 6108310020" I NVOICE:KCL353/2019-20 S/B #:6 |
CAAU5466156 | UNISEX ; 100% COTTON 30/1 190 GSM TIGHT FIT 1X1 RIB KNIT ; PAJAMAS ; HTS# ; 6107210020 I NVOICE:KCL353/2019-20 S/B #:6 739381DATE:05/SEP/2019 | |
CAAU5466156 | 43 | BOY ; 100% COTTON 190 GSM PRE -SHRUNK TIGHT FIT 1X1 RIB KNI T ; PAJAMAS; HTS# ; 610721002 0 INVOICE:KCL353/2019-20 S/ B #:6739381DATE:05/SEP/2019 |
CAAU5466156 | 27 | INFANT ; 100% COTTON 155 GSM 1X1 RIB KNIT ; BODYSUIT ; HTS# ; 6111206010 INVOICE:KCL353 /2019-20 S/B #:6739381DATE:05 /SEP/2019 |
CAAU5466156 | 74 | BOY ; 100% COTTON 190 GSM PRE -SHRUNK TIGHT FIT 1X1 RIB KNI T ; PAJAMAS; HTS# ; 610721002 0 INVOICE:KCL353/2019-20 S/ B #:6739381DATE:05/SEP/2019 |
CAAU5466156 | GIRL ; 100% COTTON TIGHT FIT RIB PRE-SHRUNK KNIT ; PAJAMAS ; HTS# ; 6108310020 INVOICE: KCL353/2019-20 S/B #:6739381D ATE:05/SEP/2019 | |
CAAU5466156 | 43 | GIRL ; 100% COTTON 190.00 GSM TIGHT FIT 1X1 RIB KNIT ; PAJ AMAS ; HTS#; 6108310020 INVOI CE:KCL353/2019-20 S/B #:67393 81DATE:05/SEP/2019 |
CAAU5466156 | 58 | BOY ; 100% COTTON 190 GSM PRE -SHRUNK TIGHT FIT 1X1 RIB KNI T ; PAJAMAS; HTS# ; 610721002 0 INVOICE:KCL353/2019-20 S/ B #:6739381DATE:05/SEP/2019 |
CAAU5466156 | "INFANT ; 100% COTTON 190.00 GSM TIGHT FIT 1X1 RIB PRE-SHR UNK KNIT ; PAJAMAS ; HTS# ; 6 111206020 BOY ; 100% COTTON 1 90.00 GSM TIGHT FIT 1X1 RIB PRE-SHRUNK KNIT ; PAJAMAS ; H TS# ; 6107210020" INVOICE:KC | |
CAAU5466156 | 43 | "INFANT ; 100% COTTON 190.00 GSM TIGHT FIT 1X1 RIB PRE-SHR UNK KNIT ; PAJAMAS ; HTS# ; 6 111206020 BOY ; 100% COTTON 1 90.00 GSM TIGHT FIT 1X1 RIB PRE-SHRUNK KNIT ; PAJAMAS ; H TS# ; 6107210020" INVOICE:KC |
CAAU5466156 | 46 | GIRL ; 100% COTTON 30/1 190 G SM TIGHT FIT 1X1 RIB KNIT ; P AJAMAS ; HTS# ; 6108310020 IN VOICE:KCL353/2019-20 S/B #:67 39381DATE:05/SEP/2019 |
CAAU5466156 | 31 | INFANT ; 100% COTTON 155 GSM 1X1 RIB KNIT ; BODYSUIT ; HTS# ; 6111206010 INVOICE:KCL353 /2019-20 S/B #:6739381DATE:05 /SEP/2019 |
CAAU5466156 | 66 | INFANT ; 100% COTTON 155 GSM 1X1 RIB KNIT ; BODYSUIT ; HTS# ; 6111206010 INVOICE:KCL353 /2019-20 S/B #:6739381DATE:05 /SEP/2019 |
CAAU5466156 | 70 CARTONS 50 CARTONS 43 CARTONS 58 CARTONS 40 CARTONS 43 CARTONS 46 CARTONS 31 CARTONS | |
CAAU5466156 | 66 CARTONS 30 CARTONS 58 CARTONS 58 CARTONS 35 CARTONS 41 CARTONS 24 CARTONS 40 CARTONS | |
CAAU5466156 | 43 CARTONS 27 CARTONS 74 CARTONS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU585790865 | () | 937W | Regular Bill | 1 | 2019-09-24 / 2019-10-18 |