Geodis India Private Limited → Ralph Lauren Home Collection

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by RALPH LAUREN HOME COLLECTION. This shipment is registered as coming from GEODIS INDIA PRIVATE LIMITED via Mundra,India with logistic notifications handled by GEODIS USA INC. Manifest records show a quanitity of 3573 PCS with a total weight of 55441 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 100 cotton terry towels-(toilet linen) p.o 4701132004 hs code: 6302.60.90 invoice no. date 1701 dt.29.02.2020 s.b.no.1893325 dt. 04/03/2020 p.o 4701132021.

Cargo Details
Consignee
RALPH LAUREN HOME COLLECTION
A DIVISION OF RALPH LAUREN
CORPORATION 100 METRO BLVD
NUTLEY, NJ 07110 US

Contact Details: ELENA HOGAN 1-973-447-5689 [Telephone Number]
Shipper
GEODIS INDIA PRIVATE LIMITED
904,B-WING,THE QUBE, MV ROAD,
MAROL , ANDHERI EAST ,
MUMBAI MH - MAHARASHTRA 400059

Contact Details: PHONE: +912230740500 [Telephone Number]
Notify Party
GEODIS USA INC
390 FRANKLIN AVENUE
FRANKLIN SQUARE, NY 11010
CTC:DEXER CHAMPION MONICA NOGUERA


Contact Details: EMAIL: MONICA.NOGUERA GEODIS.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCMA CGM TITUS [FR]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3573 PCS
Manifest Weight55441 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptLUDHIANA
Conveyance ID9450636 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-06

Container Cargo Description
Container #PiecesDescription
CMAU4283618534100 COTTON TERRY TOWELS-(TOILET LINEN) P.O 4701132004 HS CODE: 6302.60.90 INVOICE NO. DATE 1701 DT.29.02.2020 S.B.NO.1893325 DT. 04/03/2020 P.O 4701132021
CMAU76683996100 COTTON TERRY TOWELS-(TOILET LINEN) P.O 4701132006 HS CODE: 6302.60.90 INVOICE NO. DATE 1702 DT.02.03.2020 S.B.NO.1899296 DT. 04/03/2020 P.O 4701132021
CMAU79726266100 COTTON TERRY TOWELS-(TOILET LINEN) P.O 4701132006 HS CODE: 6302.60.90 INVOICE NO. DATE 1702 DT.02.03.2020 S.B.NO.1899296 DT. 04/03/2020 P.O 4701132021
TCNU2666120625100 COTTON TERRY TOWELS-(TOILET LINEN) P.O 4701132004 HS CODE: 6302.60.90 INVOICE NO. DATE 1701 DT.29.02.2020 S.B.NO.1893325 DT. 04/03/2020 P.O 4701132018
TCNU3551430531100 COTTON TERRY TOWELS-(TOILET LINEN) P.O 4701132004 HS CODE: 6302.60.90 INVOICE NO. DATE 1701 DT.29.02.2020 S.B.NO.1893325 DT. 04/03/2020 6 X 40'HC CONTAINER
TGHU8577402623100 COTTON TERRY TOWELS-(TOILET LINEN) P.O 4701132004 HS CODE: 6302.60.90 INVOICE NO. DATE 1701 DT.29.02.2020 S.B.NO.1893325 DT. 04/03/2020 P.O 4701132021
CMAU4283618AS PER COMMERCIAL INVOICE
CMAU4283618AS PER COMMERCIAL INVOICE
CMAU7668399AS PER COMMERCIAL INVOICE
CMAU7668399AS PER COMMERCIAL INVOICE
CMAU7972626AS PER COMMERCIAL INVOICE
CMAU7972626AS PER COMMERCIAL INVOICE
TCNU2666120AS PER COMMERCIAL INVOICE
TCNU2666120AS PER COMMERCIAL INVOICE
TCNU3551430AS PER COMMERCIAL INVOICE
TCNU3551430AS PER COMMERCIAL INVOICE
TGHU8577402AS PER COMMERCIAL INVOICE
TGHU8577402AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCEI0178879 () 0IN5ORegular Bill12020-04-03 / 2020-04-07


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