Century Overseas → Saks & Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by SAKS & COMPANY. This shipment is registered as coming from CENTURY OVERSEAS via Nhava Sheva,India with logistic notifications handled by CARMICHAEL INTERNATIONAL SERVICE. Manifest records show a quanitity of 102 CTN with a total weight of 366 Kilograms arrived on 2020-04-06 via the vessel CMA CGM TITUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as women's 100% linen woven dress po# 03450001404 style# sofs0w5509 hts# 6204.49.5060 hanger hts# 3923900080 invoice no: exp20.1092 invoice dt: 11.02.2020.

Cargo Details
Consignee
SAKS & COMPANY
250 VESEY STREET , 22ND FLOOR,
NEW YORK, NY 10281
UNITED STATES
NEW YORK NY 10281

Shipper
CENTURY OVERSEAS
37 DLF INDUSTRIAL AREA
KIRTI NAGAR
NEW DELHI 110015 IN

Notify Party
CARMICHAEL INTERNATIONAL SERVICE
20 W LINCOLN AVE STE 300 11580




Vessel and Port
Carrier CodeDMCQ
VesselCMA CGM TITUS [GB]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty102 CTN
Manifest Weight366 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance IDCMA CGM TITUS [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2020-04-06
Container Cargo Description
Container #PiecesDescription
TGCU0226276WOMEN'S 100% LINEN WOVEN DRESS PO# 03450001404 STYLE# SOFS0W5509 HTS# 6204.49.5060 HANGER HTS# 3923900080 INVOICE NO: EXP20.1092 INVOICE DT: 11.02.2020
TGCU02262761WOMEN'S 100% LINEN WOVEN DRESS PO# 03450001405 STYLE# SOFS0W5509 HTS# 6204.49.5060 HANGER HTS# 3923900080 INVOICE NO: EXP20.1092 INVOICE DT: 11.02.2020
TGCU02262761WOMEN'S 100% LINEN WOVEN DRESS PO# 03450001404 STYLE# SOFS0W5509 HTS# 6204.49.5060 HANGER HTS# 3923900080 INVOICE NO: EXP20.1092 INVOICE DT: 11.02.2020
TGCU02262761WOMEN'S 100% LINEN WOVEN DRESS PO# 03450001404 STYLE# SOFS0W5509 HTS# 6204.49.5060 HANGER HTS# 3923900080 INVOICE NO: EXP20.1092 INVOICE DT: 11.02.2020
TGCU02262761WOMEN'S 100% LINEN WOVEN DRESS PO# 03450001404 STYLE# SOFS0W5509 HTS# 6204.49.5060 HANGER HTS# 3923900080 INVOICE NO: EXP20.1092 INVOICE DT: 11.02.2020
TGCU02262761WOMEN'S 100% LINEN WOVEN DRESS PO# 03450001404 STYLE# SOFS0W5509 HTS# 6204.49.5060 HANGER HTS# 3923900080 INVOICE NO: EXP20.1092 INVOICE DT: 11.02.2020
TGCU02262761WOMEN'S 100% LINEN WOVEN DRESS PO# 03450001405 STYLE# SOFS0W5509 HTS# 6204.49.5060 HANGER HTS# 3923900080 INVOICE NO: EXP20.1092 INVOICE DT: 11.02.2020
TGCU02262762WOMEN'S 100% LINEN WOVEN DRESS PO# 03450001405 STYLE# SOFS0W5509 HTS# 6204.49.5060 HANGER HTS# 3923900080 INVOICE NO: EXP20.1092 INVOICE DT: 11.02.2020
TGCU02262762WOMEN'S 100% LINEN WOVEN DRESS PO# 03450001405 STYLE# SOFS0W5509 HTS# 6204.49.5060 HANGER HTS# 3923900080 INVOICE NO: EXP20.1092 INVOICE DT: 11.02.2020
TGCU02262762WOMEN'S 100% LINEN WOVEN DRESS PO# 03450001405 STYLE# SOFS0W5509 HTS# 6204.49.5060 HANGER HTS# 3923900080 INVOICE NO: EXP20.1092 INVOICE DT: 11.02.2020
TGCU022627694 CARTONS . . . . . . .
TGCU0226276. . 94 CARTONS . . . . .
TGCU0226276. . . . 94 CARTONS . . .
TGCU0226276. . . . . . 94 CARTONS .
TGCU0226276. . . . . . . .
TGCU022627694 CARTONS . . . . . . .
TGCU0226276. . 8 CARTONS . . . . .
TGCU0226276. . . . 8 CARTONS . . .
TGCU0226276. . . . . . 8 CARTONS .
TGCU0226276. . . . . . . .
TGCU02262768 CARTONS . . . . . . .
TGCU0226276. . 8 CARTONS . . . . .
TGCU0226276. . . .
TGCU022627694 CARTONS . . . . . . .
TGCU0226276. . 94 CARTONS . . . . .
TGCU0226276. . . . 94 CARTONS . . .
TGCU0226276. . . . . . 94 CARTONS .
TGCU0226276. . . . . . . .
TGCU022627694 CARTONS . . . . . . .
TGCU0226276. . 8 CARTONS . . . . .
TGCU0226276. . . . 8 CARTONS . . .
TGCU0226276. . . . . . 8 CARTONS .
TGCU0226276. . . . . . . .
TGCU02262768 CARTONS . . . . . . .
TGCU0226276. . 8 CARTONS . . . . .
TGCU0226276. . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYMUMA18336500DMCQJHT0492196 () 0IN5NHouse Bill12020-03-06 / 2020-04-07
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