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 376 CTN with a total weight of 6556 Kilograms arrived on 2018-02-01 via the vessel CMA CGM MEDEA to the port of Los Angeles, California. Cargo includes products identified as 9 ctns = 245 pcs of ladies knit tank 57 - cotton 38- polyester 5- spandex rib po# style# pcs ctns 448810 420004-103367004 245 9 ctns commercial inv# - hsi180096 hs code - 6109.10.00.60.
| Carrier Code | APLU |
| Vessel | CMA CGM MEDEA [FR] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 376 CTN |
| Manifest Weight | 6556 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | JAKARTA, ID |
| Conveyance ID | 9299800 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4717787 | 376 | 9 CTNS = 245 PCS OF LADIES KNIT TANK 57 - COTTON 38- POLYESTER 5- SPANDEX RIB PO# STYLE# PCS CTNS 448810 420004-103367004 245 9 CTNS COMMERCIAL INV# - HSI180096 HS CODE - 6109.10.00.60 |
| APZU4717787 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| APZU4717787 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| APZU4717787 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| APZU4717787 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU078601388 | () | 10157 | Regular Bill | 4 | 2018-01-11 / 2018-02-02 |