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. L B INDONESIA via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 497 CTN with a total weight of 8303 Kilograms arrived on 2018-02-14 via the vessel APL MEXICO CITY to the port of Los Angeles, California. Cargo includes products identified as 8 ctns = 416 pcs of - apparel - common name for the type of garment girls knit blouse 95- viscose 5- elastane jersey c. p. o n.o 64331 tween brands service co..
| Carrier Code | APLU |
| Vessel | APL MEXICO CITY [SG] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 497 CTN |
| Manifest Weight | 8303 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | JAKARTA, ID |
| Conveyance ID | 9632210 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7276189 | 497 | 8 CTNS = 416 PCS OF - APPAREL - COMMON NAME FOR THE TYPE OF GARMENT GIRLS KNIT BLOUSE 95- VISCOSE 5- ELASTANE JERSEY C. P. O N.O 64331 TWEEN BRANDS SERVICE CO. |
| APHU7276189 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| APHU7276189 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| APHU7276189 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| APHU7276189 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| APHU7276189 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| APHU7276189 | COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU078603651 | () | 10165 | Regular Bill | 4 | 2018-01-26 / 2018-02-15 |