Creative Collections Ltd. → Ascena Retail Group

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ASCENA RETAIL GROUP. This shipment is registered as coming from CREATIVE COLLECTIONS LTD. via Singapore,Singapore with logistic notifications handled by ASCENA RETAIL GROUP, INC.. Manifest records show a quanitity of 1342 CTN with a total weight of 21154 Kilograms arrived on 2018-02-04 via the vessel MOL CONTRIBUTION to the port of Los Angeles, California. Cargo includes products identified as 530 ctn girls/ladies 66_ cotton 22_ viscose 11_ polyester 1_ elastane woven shorts. ..

Cargo Details
Consignee
ASCENA RETAIL GROUP
7295 SAN GORGONIO DR
RIVERSIDE, CA 92507
UNITED STATES

Shipper
CREATIVE COLLECTIONS LTD.
69 _ 107 NISHAT NAGAR, TONGI,GAZIPU

Notify Party
ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR., RIVERSIDE, C




Vessel and Port
Carrier CodeMOLU
VesselMOL CONTRIBUTION [JP]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty1342 CTN
Manifest Weight21154 Kilograms
Manifest Dimension139 Cubic Meters
Place of ReceiptCHITTAGONG - CY
Conveyance ID9629914 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-04
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
MOFU06286145530 CTN GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS. .
MOFU6721637527270 CTN HTS CODE _ 6204.62.8066 READYMADE GARMENTS. GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS. INVOICE NO.CCLAGS-17-052 DATE_ 24-12-2017
TCLU2955975285285 CTN . CONTAINER SUMMARY ---------------------------------- MOFU0628614 MOL239255 40X8_6 530CTN 54.350CBM 8021.300KGS MOFU6721637 MOL239268 40X8_6
MOFU0628614530 CTN GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS. .
MOFU6721637270 CTN HTS CODE _ 6204.62.8066 READYMADE GARMENTS. GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS. INVOICE NO.CCLAGS-17-052 DATE_ 24-12-2017 EXP NO.1418-004931-17 DATE_
MOFU672163724-12-2017 CONTRACT NO.HMCCL/JS-04/2017 DATE _ 27-09-2017 VENDOR P.O NO. 171656 CUSTOMER P.O NO. 65078 STYLE NO. _ 600098 QUANTITY _ 18,294 PCS, 270 CTNS. GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_
MOFU6721637POLYESTER 1_ ELASTANE WOVEN SHORTS INVOICE NO.CCLAGS-17-053 DATE_ 24-12-2017 EXP NO.1418-004932-17 DATE _ 24-12-2017 CONTRACT NO. HMCCL/JS-04/2017 DATE_ 27-09-2017 VENDOR P.O NO. 171657
MOFU6721637CUSTOMER P.O NO. 65079 STYLE NO. _ 600100 QUANTITY _ 20,619 PCS, 285 CTNS. GIRLS/LADIES 76_ COTTON 22_ POLYESTER 2_ ELASTANE WOVEN SHORTS" INVOICE NO.CCLAGS-17-055 DATE _ 24-12-2017 EXP NO.1418-004934-17 DATE _
MOFU672163724-12-2017 CONTRACT NO.HMCCL/JS-04/2017 DATE_ 27-09-2017 VENDOR P.O NO. 171658 CUSTOMER P.O NO. 65080 STYLE NO. _ 600147 QUANTITY _36,164 PCS, 530 CTNS. GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_
MOFU6721637POLYESTER 1_ ELASTANE WOVEN SHORTS INVOICE NO. _ CCLAGS-17-056 DATE _ 24-12-2017 EXP NO. _ 1418-004935-17 DATE _ 24-12-2017 CONTRACT NO. _ HMCCL/JS-04/2017 DATE_ 27-09-2017 VENDOR P.O NO. 173120
MOFU6721637CUSTOMER P.O NO. 65713 STYLE NO. _ 600164 QUANTITY _ 18625 PCS, 257 CTNS. NTFY4_ ASCENA TRADE SERVICES, LLC 2711 CENTERVILLE ROAD, SUITE 400 WILMINGTON, DE 19808 USA FCR NO CHT177334
MOFU6721637FCR NO CHT177335 FCR NO CHT177336 FCR NO CHT187378 257 CTN GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS.
TCLU2955975285 CTN . CONTAINER SUMMARY ---------------------------------- MOFU0628614 MOL239255 40X8_6 530CTN 54.350CBM 8021.300KGS MOFU6721637 MOL239268 40X8_6 527CTN 54.650CBM 8601.540KGS
TCLU2955975TCLU2955975 MOL238270 20X8_6 285CTN 29.660CBM 4531.200KGS B/L TOTAL SUMMARY ---------------------------------- 1342CTN 138.660CBM 21154.040KGS LADEN ON BOARD
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU14351605141 () 029ERegular Bill12018-01-29 / 2018-02-06
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