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 SINAR TERANG BENDERANG via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 402 CTN with a total weight of 7799 Kilograms arrived on 2018-02-07 via the vessel CMA CGM TAGE to the port of Los Angeles, California. Cargo includes products identified as 111 ctns = 14,587 pcs womens 95- rayon 5- spandex knitted pullover p.o. no - 416854 department# - 252 style# 54935 invoice# stbma180033.
| Carrier Code | APLU |
| Vessel | CMA CGM TAGE [MT] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 402 CTN |
| Manifest Weight | 7799 Kilograms |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | JAKARTA, ID |
| Conveyance ID | 9674555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU8140070 | 2 | 111 CTNS = 14,587 PCS WOMENS 95- RAYON 5- SPANDEX KNITTED PULLOVER P.O. NO - 416854 DEPARTMENT# - 252 STYLE# 54935 INVOICE# STBMA180033 |
| CAXU8140070 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| CAXU8140070 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| CAXU8140070 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| CAXU8140070 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| CAXU8140070 | INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU078602698 | () | 10161 | Regular Bill | 4 | 2018-01-12 / 2018-02-09 |