THE CHILDREN S PLACE SERVICES CO LL SERVICES CO., LLC

Summary Information

There are a total of 124 bills of lading on file for The Children S Place Services Co LL Services Co., LLC between March 3rd, 2019 and January 24th, 2020.

Of those 124 bills of lading, 0 were within the past 30 days and 0 were within the past 90 days.

Total Records	124
Shipper Records	0
Consignee Records	18
Notify Party Records	106
First Shipment on File	Mar 3rd, 2019
Most Recent Shipment on File	Jan 24th, 2020
Records in Last 30 Days	0
Records in Last 90 Days	0
Records in the Past Year	0

Bills of Lading by Month for The Children S Place Services Co LL Services Co., LLC

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Sankey Diagram of Associated Companies

Below is a Sankey Diagram of the top 17 companies associated with The Children S Place Services Co LL Services Co., LLC, and the top 4 companies associated with those associations.

Associated Companies

Below are the top 17 companies associated with The Children S Place Services Co LL Services Co., LLC in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.

Company Name	Recent Shipment	Total Records	Associations
THE CHILDREN'S PLACE SERVICES COMPA	Nov 2024	7,036	94
DAMCO INDIA PVT LTD	Nov 2024	55,095	91
UNTO THE ORDER OF: EASTERN BANK LIMITED	Nov 2024	6,620	7
STANDARD STITCHES LTD	Nov 2024	841	7
EPIC APPAREL PLC	Dec 2023	88	5
ASHTON APPAREL MANUFACTURING PLC	Oct 2023	117	4
MASCOT GARMENTS LTD	Oct 2024	213	3
JAY JAY TEXTILES PLC	Nov 2024	1,132	3
TRANSWORLD SWEATERS LIMITED.	Oct 2024	386	2
UNTO THE ORDER OF JANATA BANK LTD.	Nov 2024	2,983	1
UNTO THE ORDER OF: BRAC BANK LTD.	Mar 2024	6,311	1
UNTO THE ORDER OF: BANK ASIA LTD.	Sep 2024	3,651	1
JANATA BANK LTD.	Nov 2024	1,426	1
HIRDARAMANI GARMENT PLC.	Apr 2023	206	1
EPIC GARMENTS MANUFACTURING CO LTD	Nov 2024	1,415	1
DAMCO INDIA PRIVATE LIMITED	Nov 2024	3,254	1
BRAC BANK LTD.	Nov 2024	6,033	1

Other Companies Listed Alphabetically

Below are other companies when arranged alphabetically. There is not neccessarily any association to The Children S Place Services Co LL Services Co., LLC.

Company Name	Recent Shipment	Total Records	Past 90 Days
THE CHEFS WAREHOUSE - LOS ANGELES	Oct 2022	130	0
THE CHEFS WAREHOUSE - NEW YORK	Oct 2024	681	6
THE CHEMOURS CHEMICAL (SHANGHAI) CO	Nov 2024	810	60
THE CHEMOURS COMPANY	Nov 2024	1,058	95
THE CHEMOURS COMPANY FC,LLC	Nov 2024	3,023	326
THE CHEMOURS COMPANY INDUSTRIA E CO	Nov 2024	387	19
THE CHEMOURS COMPANY MEXICANA S.DE R.L. DE C.V.	Nov 2024	549	31
THE CHEMOURS INDIA PRIVATE LIMITED	Nov 2024	846	30
THE CHICAGO FAUCET COMPANY	Nov 2024	855	27
THE CHILDREN S PLACE (CANADA) LP	Jan 2024	647	0
THE CHILDREN S PLACE SVC CO LLC	Oct 2024	336	52
THE CHILDREN'S PLACE SERVICES COMPA	Nov 2024	7,036	194
THE CHILLINGTON TOOL (THAILAND) CO.	Nov 2024	188	4
THE CHINA NAVIGATION COMPANY PTE LTD	Nov 2021	499	0
THE CHITTAGONG GARMENTS LTD.	Oct 2024	169	6
THE CHURCH OF JESUS CHRIST OF LATTE	Nov 2024	377	33
THE CHURCHPLAZA COMPANIES INC	Nov 2024	837	26
THE CIT GROUP COMMERCIAL SERVICES, INC	Nov 2024	192	24
THE CITIZENRY	Nov 2024	243	11
THE CITY BANK LIM	Nov 2024	563	46

25 Most Recent Bills of Lading

Run Date	Master BOL	Voyage #	Bill Type	Carrier Code	IMO #	Vessel Name	Arrival Date	US Port	Foreign Port	Quantity	Weight	Type of Service	Shipper	Consignee	Notify Party	Commodity



2020-01-18	MAEU589249983	950W	Regular Bill	MAEU	9315197	MAERSK SELETAR	2020-01-17	CHARLESTON, SOUTH CAROLINA	SALALAH OMAN	1,965 PKG	43,385 LB	Container Yard	DAMCO INDIA PVT LTD	THE CHILDREN S PLACE SERVICES CO LL	THE CHILDREN S PLACE SERVICES CO LL C SERVICES CO....	96% COTTON 4% SPANDEX KNITTED GIRLS BRIEFS 96% COTTON 4% S PANDEX KNITTED GIRLS BOXERS 100% COTTON KNITTED GIRLS BR IEFS HSC:610...
2020-01-16	MAEU589250021	950W	Regular Bill	MAEU	9315197	MAERSK SELETAR	2020-01-15	NEWARK, NEW JERSEY	SALALAH OMAN	780 CTN	15,688 LB	Container Yard	DAMCO INDIA PVT LTD	THE CHILDREN S PLACE SERVICES CO LL	THE CHILDREN S PLACE SERVICES CO LL C SERVICES CO....	INFANT & GIRL : 100% COTTON R IB PRE-SHRUNK KNIT PAJAMAS ( 2PC SETS) HTS# 6111.20.6020-I NFANT & 6108.31.0020-GIRL I NVOICE NO. ...
2020-01-13	APLUAQV0111354	0TUAE	Regular Bill	APLU	9299642	CMA CGM FIDELIO	2020-01-11	SAVANNAH, GEORGIA	COLOMBO SRI LANKA	6,298 PCS	42,644 KG	Pier to House	DAMCO INDIA PVT LTD	THE CHILDREN S PLACE SERVICES CO LL	DAMCO USA INC	434 CARTONS 19.247 CBM 2370.096 KGS BOY 100 COTTON 150.00 GSM JERSEY KNIT SHIRT PO 480276 STYLE 3007302 78 CARTONS 3.475 CBM 531...
2020-01-11	MAEU969884655	949W	Regular Bill	MAEU	9333022	MAERSK KINLOSS	2020-01-10	CHARLESTON, SOUTH CAROLINA	SALALAH OMAN	7,917 PKG	70,938 LB	Container Yard	DAMCO INDIA PVT LTD	THE CHILDREN S PLACE SERVICES CO LL	THE CHILDREN S PLACE SERVICES CO LL C SERVICES CO....	100% COTTON KNITTED GIRLS PUL LOVERS H.S CODE : 6110202079 INVOICE NO:25/KPR/19/2768 SB NO:8617614 SB/DATE:29.11.19 100% COTTON ...

Sample Bill of Lading

View Full Manifest

Relevant Dates

Run Date	2020-01-20
Estimated Arrival Date	2020-01-19
Actual Arrival Date	2020-01-19
Trade Update Date	2020-01-06

Bill of Lading Overview

Master BOL #	APLUAQV0111625
House BOL #
Manifest Number	000001
Bill Type	Regular Bill
Carrier Code	APLU
Voyage #	0TUAI
IMO #	9364992
Vessel Name	CMA CGM ORFEO
Vessel Country	DE
Place of Receipt	TUTICORIN
Foreign Port of Lading	COLOMBO SRI LANKA (54201)
Port of Unlading	SAVANNAH, GEORGIA (1703)
Port of Destination
Foreign Port of Destination
Weight	40218 KG
Weight in KG	40,218 KG
Quantity	3918 PCS
Volume	2 CM
Record Status	New Record
In-bond Entry Type
Transportation Mode	Vessel, non-container
Containers	SEGU4776938 BEAU4112691 TCLU6584677
Commodity Description	29 CARTONS 1.094 CBM 209.714 KGS INFANT GIRL: 100 COTTON RIB PRE-SHRUNK KNIT PAJAMAS (4PC SETS) HTS 6111.20.6020-INFANT MAIN CARRIAGE: CMA CGM ORFEO / 0TUAHS1P TOTAL PKGS: 3918 PK 2ND NOTIFY:DAMCO USA INC (NEW YORK) 230-79 INTERNATIONAL AIRPORT BLVD BLDG D, SUITE 210 JAMAICA NY 11413 FREIGHT COLLECT 172 PACKAGE(S) 76 CARTONS 4.201 CBM 376.96 KGS 100 COTTON WOVEN BOYS SHIRT INVOICE NO:IDKI-49095 SB NO SB/DATE 8864117 10.12.19

Shipper

Shipper Name	DAMCO INDIA PVT LTD
Address Line 1	185/186 PALAYAMKOTTAI HIGH ROAD
Address Line 2	(WEST)MAERSK HOUSE 628008 TUTICORIN
Address Line 3	INDIA

Consignee

Consignee Name	THE CHILDREN S PLACE SERVICES CO LL
Address Line 1	915 SECAUCUS ROAD
Address Line 2	SECAUCUS, NEW JERSEY 07094
Address Line 3	PHONE: (201) 558-2400
COMM Number Qualifier	TE
COMM Number	FAX: (201) 601-8378

Notify Parties

Notify Party Name	THE CHILDREN S PLACE SERVICES CO LL
Address Line 1	SERVICES CO., LLC
Address Line 2	500 PLAZA DRIVE, 4TH FLOOR
Address Line 3	SECAUCUS, NJ 07094

Notify Party Name	DAMCO USA INC (NEW YORK)
Address Line 1	230-79 INTERNATIONAL AIRPORT BLVD
Address Line 2	BLDG D, SUITE 210
Address Line 3	JAMAICA NY 11413

#1 -- Container SEGU4776938

Container Number	SEGU4776938
Seal Number 1	G8146483
Seal Number 1	G8146483
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to House
Cargo Description 1	29 CARTONS 1.094 CBM 209.714 KGS INFANT GIRL: 100 COTTON RIB PRE-SHRUNK KNIT PAJAMAS (4PC SETS) HTS 6111.20.6020-INFANT
Additional Cargo 1	6108.31.0020-GIRL INVOICE NO. DATE INJJ-2599/19-20 DT: 11/12/2019 SB NO SB/DATE 8904050 12.12.19 88 CARTONS 4.622 CBM 757.504 KGS
Additional Cargo 2	GIRL: 100 COTTON RIB PRE-SHRUNK KNIT PAJAMAS (2PC SETS) HTS 6108.31.0020 INVOICE NO. DATE INJJ-2599/19-20 DT: 11/12/2019 SB NO SB/DATE 8904050 12.12.19
Additional Cargo 3	69 CARTONS 2.729 CBM 512.568 KGS GIRL: 100 COTTON RIB PRE-SHRUNK KNIT PAJAMAS (2PC SETS) HTS 6108.31.0020 INVOICE NO. DATE
Additional Cargo 4	INJJ-2599/19-20 DT: 11/12/2019 SB NO SB/DATE 8904050 12.12.19 171 CARTONS 8.981 CBM 1393.65 KGS GIRL: 100 COTTON RIB PRE-SHRUNK KNIT PAJAMAS (2PC
Additional Cargo 5	SETS) HTS 6108.31.0020 INVOICE NO. DATE INJJ-2599/19-20 DT: 11/12/2019 SB NO SB/DATE 8904050 12.12.19 21 CARTONS 0.839 CBM
Additional Cargo 6	160.582 KGS GIRL: 100 COTTON RIB PRE-SHRUNK KNIT PAJAMAS (2PC SETS) HTS 6108.31.0020 INVOICE NO. DATE INJJ-2599/19-20 DT: 11/12/2019 SB NO SB/DATE
Additional Cargo 7	8904050 12.12.19 15 CARTONS 0.255 CBM 31.548 KGS GIRL: 100 COTTON RIB PRE-SHRUNK KNIT PAJAMAS (2PC SETS) HTS 6108.31.0020
Additional Cargo 8	INVOICE NO. DATE INJJ-2598/19-20 DT: 11/12/2019 SB NO SB/DATE 8903854 12.12.19 32 CARTONS 1.769 CBM 160 KGS 100 COTTON WOVEN INFANTS
Additional Cargo 9	BOYS SHIRTS INVOICE NO:IDKI-49096 SB NO SB/DATE 8863743 10.12.19 55 CARTONS 2.975 CBM 258.5 KGS 100 COTTON WOVEN INFANTS
Additional Cargo 10	BOYS SHIRT INVOICE NO:IDK-E49097 SB NO SB/DATE 8864175 10.12.19 60 CARTONS 3.245 CBM 300.96 KGS 100 COTTON WOVEN INFANTS
Additional Cargo 11	BOYS SHIRT INVOICE NO:IDK-E49098 SB NO SB/DATE 8863744 10.12.19 50 CARTONS 2.764 CBM 248.75 KGS 100 COTTON WOVEN INFANTS
Additional Cargo 12	BOYS SHIRT INVOICE NO:IDKI-49099 SB NO SB/DATE 8863746 10.12.19 84 CARTONS 4.643 CBM 413.28 KGS 100 COTTON WOVEN BOYS SHIRT
Additional Cargo 13	INVOICE NO:IDKI-49100 SB NO SB/DATE 8864139 10.12.19 38 CARTONS 2.1 CBM 189.6 KGS 100 COTTON WOVEN INFANTS BOYS SHIRT
Additional Cargo 14	INVOICE NO:IDKI-49102 SB NO SB/DATE 8864177 10.12.19 50 CARTONS 2.764 CBM 248.76 KGS 100 COTTON WOVEN INFANTS BOYS SHIRT
Additional Cargo 15	INVOICE NO:IDKI-49105 SB NO SB/DATE 8863739 10.12.19 33 CARTONS 1.824 CBM 165.55 KGS 100 COTTON WOVEN INFANTS BOYS SHIRT
Additional Cargo 16	INVOICE NO:IDKI-49106 SB NO SB/DATE 8863740 10.12.19 60 CARTONS 3.316 CBM 288 KGS 100 COTTON WOVEN BOYS SHIRT INVOICE NO:IDKI-49107
Additional Cargo 17	SB NO SB/DATE 8864126 10.12.19 52 CARTONS 2.813 CBM 257.92 KGS 100 COTTON WOVEN BOYS SHIRT INVOICE NO:IDK-E49108 SB NO SB/DATE
Additional Cargo 18	8864131 10.12.19 55 CARTONS 2.975 CBM 272.8 KGS 100 COTTON WOVEN INFANTS BOYS SHIRT INVOICE NO:IDK-E49109 SB NO SB/DATE
Additional Cargo 19	8863750 10.12.19 44 CARTONS 2.38 CBM 219.44 KGS 100 COTTON WOVEN INFANTS BOYS SHIRT INVOICE NO:IDK-E49110 SB NO SB/DATE
Additional Cargo 20	8863738 10.12.19 33 PACKAGE(S) 1.687 CBM 187.37 KGS INVOICE NO:SAPL-1352 SB NO SB/DATE 8948630 13.12.19 100 COTTON WOVEN BOYS SHIRTS
Additional Cargo 21	67 PACKAGE(S) 2.163 CBM 354.03 KGS INVOICE NO:SAPL-1307 SB NO SB/DATE 8880834 11.12.19 100 COTTON WOVEN BOYS SHIRTS 63 PACKAGE(S)
Additional Cargo 22	2.034 CBM 320.733 KGS INVOICE NO:SAPL-1307 SB NO SB/DATE 8880834 11.12.19 100 COTTON WOVEN BOYS SHIRTS 67 PACKAGE(S) 2.164 CBM
Additional Cargo 23	355.21 KGS 100 COTTON WOVEN BOYS SHIRTS INVOICE NO:SAPL-1307 SB NO SB/DATE 8880834 11.12.19 94 PACKAGE(S) 3.035 CBM 480.34 KGS
Additional Cargo 24	INVOICE NO:SAPL-1307 SB NO SB/DATE 8880834 11.12.19 100 COTTON WOVEN BOYS SHIRTS 104 PACKAGE(S) 3.357 CBM 544.6 KGS 100 COTTON WOVEN BOYS SHIRTS
Additional Cargo 25	INVOICE NO:SAPL-1307 SB NO SB/DATE 8880834 11.12.19 81 PACKAGE(S) 2.616 CBM 417.112 KGS 100 COTTON WOVEN BOYS SHIRTS INVOICE NO:SAPL-1307
Additional Cargo 26	SB NO SB/DATE 8880834 11.12.19
Marks and Numbers 1	THE CHILDREN'S PLACE SERVICES CO., LLC SSN SPR'20 DEPT 083-SLEEPWEA
Marks and Numbers 2	R 053- NEWBORN SLEEP DESTINATION: ALABAMA MADE IN INDIA TTL CTNS 29
Marks and Numbers 3	THE CHILDREN'S PLACE SERVICES CO., LLC SSN SPR'20 DEPT 083-SLEEPWEA
Marks and Numbers 4	R 053- NEWBORN SLEEP DESTINATION: ALABAMA MADE IN INDIA TTL CTNS 88
Marks and Numbers 5	THE CHILDREN'S PLACE SERVICES CO., LLC SSN SPR'20 DEPT 083-SLEEPWEA
Marks and Numbers 6	R 053- NEWBORN SLEEP DESTINATION: ALABAMA MADE IN INDIA TTL CTNS 69
Marks and Numbers 7	THE CHILDREN'S PLACE SERVICES CO., LLC SSN SPR'20 DEPT 083-SLEEPWEA
Marks and Numbers 8	R 053- NEWBORN SLEEP DESTINATION: ALABAMA MADE IN INDIA TTL CTNS
Marks and Numbers 9	171 THE CHILDREN'S PLACE SERVICES CO., LLC SSN SPR'20 DEPT
Marks and Numbers 10	083-SLEEPWEA R 053- NEWBORN SLEEP DESTINATION: ALABAMA MADE IN INDIA
Marks and Numbers 11	TTL CTNS 21 THE CHILDREN'S PLACE SERVICES CO., LLC SSN SPR'20 DEPT
Marks and Numbers 12	083-SLEEPWEA R DESTINATION: ALABAMA MADE IN INDIA TTL CTNS 15 CTN 1 TO 15
Marks and Numbers 13	NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
Marks and Numbers 14	NO MARKS NO MARKS NO MARKS NO MARKS PO QTY: 252 PO QTY: 216 PO QTY: 216 PO QTY: 216
Marks and Numbers 15	PO QTY: 288 PO QTY: 672 PO QTY: 624 PO QTY: 480 PO QTY: 576 PO QTY: 192 PO QTY: 144 PO QTY: 288
Marks and Numbers 16	PO QTY: 672 PO QTY: 624 PO QTY: 480 PO QTY: 576 PO QTY: 192 PO QTY: 144 PO QTY: 480 PO QTY: 1008
Marks and Numbers 17	PO QTY: 960 PO QTY: 720 PO QTY: 864 PO QTY: 336 PO QTY: 192

#2 -- Container BEAU4112691

Container Number	BEAU4112691
Seal Number 1	G8146482
Seal Number 1	G8146482
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to House
Cargo Description 1	MAIN CARRIAGE: CMA CGM ORFEO / 0TUAHS1P TOTAL PKGS: 3918 PK 2ND NOTIFY:DAMCO USA INC (NEW YORK) 230-79 INTERNATIONAL AIRPORT BLVD BLDG D, SUITE 210 JAMAICA NY 11413 FREIGHT COLLECT 172 PACKAGE(S)
Additional Cargo 1	18.542 CBM 2347.8 KGS SHORTS INVOICE NO:BARSG-0816 SB NO SB/DATE 8956745 14.12.19 38 CARTONS 1.992 CBM
Additional Cargo 2	338.352 KGS GIRL: 100 COTTON RIB PRE-SHRUNK KNIT PAJAMAS (2PC SETS) HTS 6108.31.0020-GIRL INVOICE NO. DATE INJJ-2594/19-20 DT: 11/12/2019 SB NO SB/DATE
Additional Cargo 3	8903868 12.12.19 81 CARTONS 2.921 CBM 590.814 KGS INFANT GIRL: 100 COTTON 1X1 RIB KNIT PAJAMAS (1PC STRECHIES) HTS 6111.20.6020-INFANT
Additional Cargo 4	6108.31.0020-GIRL INVOICE NO. DATE INJJ-2593/19-20 DT: 11/12/2019 SB NO SB/DATE 8904110 12.12.19 33 CARTONS 1.227 CBM 221.484 KGS
Additional Cargo 5	INFANT GIRL: 100 COTTON 1X1 RIB KNIT PAJAMAS (1PC STRECHIES) HTS 6111.20.6020-INFANT 6108.31.0020-GIRL INVOICE NO. DATE INJJ-2593/19-20 DT: 11/12/2019 SB NO SB/DATE
Additional Cargo 6	8904110 12.12.19 30 CARTONS 1.19 CBM 221.94 KGS INFANT GIRL: 100 COTTON 1X1 RIB KNIT PAJAMAS (1PC STRECHIES) HTS 6111.20.6020-INFANT
Additional Cargo 7	6108.31.0020-GIRL INVOICE NO. DATE INJJ-2593/19-20 DT: 11/12/2019 SB NO SB/DATE 8904110 12.12.19 40 CARTONS 1.391 CBM 297.04 KGS
Additional Cargo 8	INFANT GIRL: 100 COTTON 1X1 RIB KNIT PAJAMAS (1PC STRECHIES) HTS 6111.20.6020-INFANT 6108.31.0020-GIRL INVOICE NO. DATE INJJ-2593/19-20 DT: 11/12/2019 SB NO SB/DATE
Additional Cargo 9	8904110 12.12.19 26 CARTONS 0.924 CBM 173.84 KGS INFANT GIRL: 100 COTTON 1X1 RIB KNIT PAJAMAS (1PC STRECHIES) HTS 6111.20.6020-INFANT
Additional Cargo 10	6108.31.0020-GIRL INVOICE NO. DATE INJJ-2593/19-20 DT: 11/12/2019 SB NO SB/DATE 8904110 12.12.19 23 CARTONS 0.875 CBM 170.418 KGS
Additional Cargo 11	INFANT GIRL: 100 COTTON RIB PRE-SHRUNK KNIT PAJAMAS (4PC SETS) HTS 6111.20.6020-INFANT 6108.31.0020-GIRL INVOICE NO. DATE INJJ-2593/19-20 DT: 11/12/2019 SB NO SB/DATE
Additional Cargo 12	8904110 12.12.19 23 CARTONS 0.932 CBM 151.668 KGS INFANT GIRL: 100 COTTON RIB PRE-SHRUNK KNIT PAJAMAS (2PC SETS) HTS 6111.20.6020-INFANT
Additional Cargo 13	6108.31.0020-GIRL INVOICE NO. DATE INJJ-2593/19-20 DT: 11/12/2019 SB NO SB/DATE 8904110 12.12.19 94 CARTONS 5.306 CBM 827.952 KGS
Additional Cargo 14	INFANT GIRL: 100 COTTON RIB PRE-SHRUNK KNIT PAJAMAS (2PC SETS) HTS 6111.20.6020-INFANT 6108.31.0020-GIRL INVOICE NO. DATE INJJ-2593/19-20 DT: 11/12/2019 SB NO SB/DATE
Additional Cargo 15	8904110 12.12.19 24 CARTONS 0.989 CBM 160.398 KGS INFANT GIRL: 100 COTTON RIB PRE-SHRUNK KNIT PAJAMAS (2PC SETS) HTS 6111.20.6020-INFANT
Additional Cargo 16	6108.31.0020-GIRL INVOICE NO. DATE INJJ-2593/19-20 DT: 11/12/2019 SB NO SB/DATE 8904110 12.12.19 81 PACKAGE(S) 5.808 CBM 860.78 KGS
Additional Cargo 17	INVOICE NO:SAPL-1314 SB NO SB/DATE 8905294 12.12.19 100 POLYESTR WOVEN GIRLS DRESS 119 PACKAGE(S) 6.863 CBM 812.14 KGS
Additional Cargo 18	INVOICE NO:SAPL-1314 SB NO SB/DATE 8905294 12.12.19 100 POLYESTR WOVEN GIRLS DRESS 185 PACKAGE(S) 10.7 CBM 1192.41 KGS
Additional Cargo 19	INVOICE NO:SAPL-1351 SB NO SB/DATE 8960480 14.12.19 60 COTTON 40 POLYESTER KNITTED JERCY FABRIC 27 PACKAGE(S) 1.625 CBM 252.18 KGS
Additional Cargo 20	INVOICE NO:SAPL-1342 SB NO SB/DATE 8905383 12.12.19 100 POLYESTR WOVEN GIRLS DRESS 36 PACKAGE(S) 2.077 CBM 310.68 KGS
Additional Cargo 21	INVOICE NO:SAPL-1342 SB NO SB/DATE 8905383 12.12.19 100 POLYESTR WOVEN GIRLS DRESS 106 PACKAGE(S) 5.849 CBM 623.088 KGS
Additional Cargo 22	INVOICE NO:SAPL-1342 SB NO SB/DATE 8905383 12.12.19 100 POLYESTR WOVEN GIRLS DRESS
Marks and Numbers 1	172 CTN THE CHILDREN'S PLACE SERVICES CO., LLC SSN SPR'20 DEPT
Marks and Numbers 2	053-NEWBORN SLEEP DESTINATION: ALABAMA MADE IN INDIA TTL CTNS 38 CTN 1 TO 38
Marks and Numbers 3	THE CHILDREN'S PLACE SERVICES CO., LLC SSN SPR'20 DEPT 053-NEWBORN
Marks and Numbers 4	SLEEP DESTINATION: ALABAMA MADE IN INDIA TTL CTNS 81 CTN 1 TO 81 THE
Marks and Numbers 5	CHILDREN'S PLACE SERVICES CO., LLC SSN SPR'20 DEPT 053-NEWBORN SLEEP
Marks and Numbers 6	DESTINATION: ALABAMA MADE IN INDIA TTL CTNS 33 CTN 1 TO 33 THE CHILDREN'S
Marks and Numbers 7	PLACE SERVICES CO., LLC SSN SPR'20 DEPT 053-NEWBORN SLEEP DESTINATION:
Marks and Numbers 8	ALABAMA MADE IN INDIA TTL CTNS 33 CTN 1 TO 33 THE CHILDREN'S PLACE
Marks and Numbers 9	SERVICES CO., LLC SSN SPR'20 DEPT 053-NEWBORN SLEEP DESTINATION: ALABAMA
Marks and Numbers 10	MADE IN INDIA TTL CTNS 30 CTN 1 TO 30 THE CHILDREN'S PLACE SERVICES
Marks and Numbers 11	CO., LLC SSN SPR'20 DEPT 053-NEWBORN SLEEP DESTINATION: ALABAMA MADE IN
Marks and Numbers 12	INDIA TTL CTNS 40 CTN 1 TO 40 THE CHILDREN'S PLACE SERVICES CO., LLC
Marks and Numbers 13	SSN SPR'20 DEPT 053-NEWBORN SLEEP DESTINATION: ALABAMA MADE IN INDIA
Marks and Numbers 14	TTL CTNS 26 CTN 1 TO 26 THE CHILDREN'S PLACE SERVICES CO., LLC SSN SPR'20
Marks and Numbers 15	DEPT 053-NEWBORN SLEEP DESTINATION: ALABAMA MADE IN INDIA TTL CTNS 23
Marks and Numbers 16	CTN 1 TO 23 THE CHILDREN'S PLACE SERVICES CO., LLC SSN SPR'20 DEPT
Marks and Numbers 17	053-NEWBORN SLEEP DESTINATION: ALABAMA MADE IN INDIA TTL CTNS 23 CTN 1 TO 23
Marks and Numbers 18	THE CHILDREN'S PLACE SERVICES CO., LLC SSN SPR'20 DEPT 053-NEWBORN
Marks and Numbers 19	SLEEP DESTINATION: ALABAMA MADE IN INDIA TTL CTNS 94 CTN 1 TO 94 THE
Marks and Numbers 20	CHILDREN'S PLACE SERVICES CO., LLC SSN SPR'20 DEPT 053-NEWBORN SLEEP
Marks and Numbers 21	DESTINATION: ALABAMA MADE IN INDIA TTL CTNS 24 CTN 1 TO 24 PO QTY: 648 PO QTY: 972
Marks and Numbers 22	PO QTY: 612 PO QTY: 252 PO QTY: 180 PO QTY: 546 PO QTY: 588 PO QTY: 378 PO QTY: 462 PO QTY: 168
Marks and Numbers 23	PO QTY: 84 PO QTY: 126 PO QTY: 252 PO QTY: 294 PO QTY: 126 PO QTY: 378 PO QTY: 126 PO QTY: 84
Marks and Numbers 24	PO QTY: 126 PO QTY: 252 PO QTY: 252 PO QTY: 168 PO QTY: 210 PO QTY: 84 PO QTY: 1176 PO QTY: 588
Marks and Numbers 25	PO QTY: 1764 PO QTY: 504 PO QTY: 756 PO QTY: 210 PO QTY: 672 PO QTY: 462 PO QTY: 504 PO QTY: 84
Marks and Numbers 26	PO QTY: 126 PO QTY: 336 PO QTY: 798 PO QTY: 882 PO QTY: 504 PO QTY: 882 PO QTY: 378 PO QTY: 252

#3 -- Container TCLU6584677

Container Number	TCLU6584677
Seal Number 1	G8146481
Seal Number 1	G8146481
Equipment Description Code	CN
Equipment Description	Container
Container Length	40ft 0in (04000)
Container Height	9ft 0in (00000900)
Container Width	8ft 0in (00000800)
Container Type	4500
Load Status	Loaded
Type of Service	Pier to House
Cargo Description 1	76 CARTONS 4.201 CBM 376.96 KGS 100 COTTON WOVEN BOYS SHIRT INVOICE NO:IDKI-49095 SB NO SB/DATE 8864117 10.12.19
Additional Cargo 1	64 CARTONS 3.537 CBM 307.2 KGS 100 COTTON WOVEN BOYS SHIRT INVOICE NO:IDKI-49101 SB NO SB/DATE 8864014 10.12.19 25 CARTONS
Additional Cargo 2	1.381 CBM 124.54 KGS 100 COTTON WOVEN INFANTS BOYS SHIRT . INVOICE NO:IDKI-49103 SB NO SB/DATE 8863735 10.12.19 48 CARTONS
Additional Cargo 3	2.653 CBM 225.6 KGS 100 COTTON WOVEN BOYS SHIRT INVOICE NO:IDKI-49104 SB NO SB/DATE 8863668 10.12.19 262 PACKAGE(S) 14.848 CBM
Additional Cargo 4	2447.08 KGS INVOICE NO:SAPL-1339 SB NO SB/DATE 8879622 11.12.19 100 POLYESTER WOVEN GIRLS DRESS 231 PACKAGE(S) 12.522 CBM
Additional Cargo 5	1993.53 KGS INVOICE NO:SAPL-1339 SB NO SB/DATE 8879622 11.12.19 100 POLYESTR WOVEN GIRLS DRESS 525 PACKAGE(S) 29.753 CBM
Additional Cargo 6	4777.5 KGS INVOICE NO:SAPL-1339 SB NO SB/DATE 8879622 11.12.19 100 POLYESTR WOVEN GIRLS DRESS 34 PACKAGE(S) 0.758 CBM
Additional Cargo 7	145 KGS INVOICE NO:MEPZ-EXP20108 SB NO SB/DATE 4020679 11.12.19 100 COTTON WOVEN GIRLS DRESS PO:494380 QTY:1632 PCS
Marks and Numbers 1	NO MARKS NO MARKS NO MARKR NO MARKS PO QTY: 1200 PO QTY: 144 PO QTY: 240 PO QTY: 240
Marks and Numbers 2	PO QTY: 192 PO QTY: 240 PO QTY: 96 PO QTY: 192 PO QTY: 144 PO QTY: 144

Map of Activity by Port

THE CHILDREN S PLACE SERVICES CO LL SERVICES CO., LLC Top US Ports

Port of Unlading	Total Records	Recent Shipment
Savannah, Georgia	64	2020-01-20
Charleston, South Carolina	54	2020-01-18
Newark, New Jersey	6	2020-01-25

THE CHILDREN S PLACE SERVICES CO LL SERVICES CO., LLC Top Foreign Ports

Port of Lading	Total Records	Recent Shipment
Colombo Sri Lanka	69	2020-01-25
Salalah Oman	55	2020-01-18

THE CHILDREN S PLACE SERVICES CO LL SERVICES CO., LLC Address and Name Permutations

Below are the top 10 company names and addresses for The Children S Place Services Co LL Services Co., LLC that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.

Company Name	Address	Last Record	Records
THE CHILDREN S PLACE SERVICES CO LL SERVICES CO., LLC	500 PLAZA DRIVE, 4TH FLOOR SECAUCUS, NJ 07094	2020-01-20	46
THE CHILDREN S PLACE SERVICES CO LL C SERVICES CO., LLC	500 PLAZA DRIVE, 4TH FLOOR	2020-01-11	36
THE CHILDRENS PLACE SERVICES COLL COMPANY LLC		2019-04-19	16
THE CHILDREN'S PLACE SERVICES CO LL CO.,LLC		2019-11-25	13
THE CHILDREN'S PLACE SERVICES CO LL SERVICES CO., LLC		2019-07-16	5
THE CHILDREN S PLACE SERVICES CO LL C SERVICES CO., LLC		2020-01-18	2
THE CHILDRENS PLACE SERVICES COLL		2019-03-22	1
THE CHILDREN S PLACE SERVICES COLL		2019-06-04	1
THE CHILDRENS PLACE SERVICES CO LL SERVICES CO., LLC		2020-01-13	1
THE CHILDREN S PLACE SERVICES CO LL SERVICES CO., LLC		2019-09-23	1

THE CHILDREN S PLACE SERVICES CO LL SERVICES CO., LLC Phone Numbers

Below are the top 2 phone numbers on file for The Children S Place Services Co LL Services Co., LLC.

Phone Number	Last Appeared	Records
	2020-01-11	54
	2019-06-04	1