The following Bill of Lading record outlines a container shipment imported into the US by ASCENA RETAIL GROUP, INC.. This shipment is registered as coming from PT HANSAE INDONESIA UTAMA via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 1766 CTN with a total weight of 30107 Kilograms arrived on 2018-01-25 via the vessel CMA CGM LA SCALA to the port of Los Angeles, California. Cargo includes products identified as 58 ctns = 6,210 pcs of ladies knit pullover 60- cotton 40- polyester po# style# pcs ctns 554154 1092873 6210 58 ctns commercial inv# - hsi178468 hs code - 6110.20.20.79.
Carrier Code | APLU |
Vessel | CMA CGM LA SCALA [GB] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 1766 CTN |
Manifest Weight | 30107 Kilograms |
Manifest Dimension | 195 Cubic Meters |
Place of Receipt | JAKARTA, ID |
Conveyance ID | 9450612 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-01-25 |
Container # | Pieces | Description |
---|---|---|
APHU6454305 | 5 | 58 CTNS = 6,210 PCS OF LADIES KNIT PULLOVER 60- COTTON 40- POLYESTER PO# STYLE# PCS CTNS 554154 1092873 6210 58 CTNS COMMERCIAL INV# - HSI178468 HS CODE - 6110.20.20.79 |
ECMU9774854 | 588 | 58 CTNS = 6,210 PCS OF LADIES KNIT PULLOVER 60- COTTON 40- POLYESTER PO# STYLE# PCS CTNS 554154 1092873 6210 58 CTNS COMMERCIAL INV# - HSI178468 HS CODE - 6110.20.20.79 |
FCIU8245680 | 588 | 58 CTNS = 6,210 PCS OF LADIES KNIT PULLOVER 60- COTTON 40- POLYESTER PO# STYLE# PCS CTNS 554154 1092873 6210 58 CTNS COMMERCIAL INV# - HSI178468 HS CODE - 6110.20.20.79 |
APHU6454305 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
APHU6454305 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
APHU6454305 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
APHU6454305 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
APHU6454305 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
APHU6454305 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
APHU6454305 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
APHU6454305 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
APHU6454305 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
APHU6454305 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
APHU6454305 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
APHU6454305 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
APHU6454305 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
ECMU9774854 | MARKS AND NUMBERS WITH CONTAINER APHU645430 | |
FCIU8245680 | MARKS AND NUMBERS WITH CONTAINER APHU645430 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLU078600823 | () | 10153 | Regular Bill | 4 | 2018-01-05 / 2018-01-26 |