The following Bill of Lading record outlines a container shipment imported into the US by PVH CORP. This shipment is registered as coming from ASIA GARMENT MANUFACTURER (VIETNAM) via Vung Tau,Vietnam with logistic notifications handled by VANDEGRIFT FORWARDING. Manifest records show a quanitity of 2278 CTN with a total weight of 28579 Pounds arrived on 2019-12-05 via the vessel CORNELIA MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as division code : usa hs code : 61051000 men's 100% cott on knitted polo shirt style name: ros flanders polo cf jo no po no 19s07420 us01 tw78271450 style no season 08978e7877 spr.
Carrier Code | MAEU |
Vessel | CORNELIA MAERSK [DK] |
Departure Port | Vung Tau,Vietnam |
Landing Port | Charleston, South Carolina |
Manifest Qty | 2278 CTN |
Manifest Weight | 28579 Pounds |
Manifest Dimension | 77 Cubic Meters |
Place of Receipt | HO CHI MINH CITY |
Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-05 |
Container # | Pieces | Description |
---|---|---|
MSKU6883762 | 1688 | DIVISION CODE : USA HS CODE : 61051000 MEN'S 100% COTT ON KNITTED POLO SHIRT STYLE NAME: ROS FLANDERS POLO CF JO NO PO NO 19S07420 US01 TW78271450 STYLE NO SEASON 08978E7877 SPR |
PONU1877427 | 5 | DIVISION CODE : USA HS CODE : 61051000 MEN'S 100% COTT ON KNITTED POLO SHIRT STYLE NAME: ROS FLANDERS POLO CF JO NO PO NO 19S07420 US01 TW78271450 STYLE NO SEASON 08978E7877 SPR |
MSKU6883762 | CUSTOMER NAME STYLE / COLOR NUMBE R SIZE QUANTITY PURCHASE ORDER N UMBER COUNTRY OF ORIGIN FACTORY : EAV CUSTOMER NAME STYLE / COL OR NUMBER SIZE QUANTITY PURCHASE ORDER NUMBER COUNTRY OF ORIGIN FACTORY : EAV CUSTOMER NAME STYL E / COLOR NUMBER SIZE QUANTITY | |
MSKU6883762 | PURCHASE ORDER NUMBER COUNTRY OF ORIGIN FACTORY : EAV CUSTOMER NA ME STYLE / COLOR NUMBER SIZE QU ANTITY PURCHASE ORDER NUMBER COUN TRY OF ORIGIN FACTORY : EAV CUST OMER NAME STYLE / COLOR NUMBER SIZE QUANTITY PURCHASE ORDER NUMB ER COUNTRY OF ORIGIN FACTORY : E | |
MSKU6883762 | AV | |
PONU1877427 | CUSTOMER NAME STYLE / COLOR NUMBE R SIZE QUANTITY PURCHASE ORDER N UMBER COUNTRY OF ORIGIN FACTORY : EAV CUSTOMER NAME STYLE / COL OR NUMBER SIZE QUANTITY PURCHASE ORDER NUMBER COUNTRY OF ORIGIN FACTORY : EAV CUSTOMER NAME STYL E / COLOR NUMBER SIZE QUANTITY | |
PONU1877427 | PURCHASE ORDER NUMBER COUNTRY OF ORIGIN FACTORY : EAV CUSTOMER NA ME STYLE / COLOR NUMBER SIZE QU ANTITY PURCHASE ORDER NUMBER COUN TRY OF ORIGIN FACTORY : EAV CUST OMER NAME STYLE / COLOR NUMBER SIZE QUANTITY PURCHASE ORDER NUMB ER COUNTRY OF ORIGIN FACTORY : E | |
PONU1877427 | AV |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU587245374 | () | 944W | Regular Bill | 1 | 2019-11-01 / 2019-12-06 |