Ascena Retail Group, Inc. Container Import From Pt. Apl Logistics Bill of Lading Record

Pt. Apl Logistics → Ascena Retail Group, Inc.

Bill of Lading Import Record

Summary

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. APL LOGISTICS via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 3225 CTN with a total weight of 47030 Kilograms arrived on 2018-02-14 via the vessel APL MEXICO CITY to the port of Los Angeles, California. Cargo includes products identified as 93 ctns = 3,893 pcs of 100- polyester women woven lattice shoulder tunic hs no - 6206.40.30.30 p.o no - 417518 style no - 57344 dept no - 250.

Cargo Details

Consignee

ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR.,
RIVERSIDE, CA 92508 USA

Shipper

PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO
KAV.E4 NO.6, RT.5 RW.2,KUNINGAN
JAKARTA SELATAN

Contact Details: DKI JAKARTA 10160 SHIPPER S [Telephone Number]

Notify Party

VANDEGRIFT FORWARDING COMPANY, INC.
20 SOUTH CHARLES STREET, SUITE 501
BALTIMORE, MD 21201
PHONE 410.230.0373

Contact Details: FAX 410.230.0375 [Telephone Number]

Vessel and Port

Carrier Code	APLU
Vessel	APL MEXICO CITY [SG]
Departure Port	Tanjung Priok,Indonesia
Landing Port	Los Angeles, California
Manifest Qty	3225 CTN
Manifest Weight	47030 Kilograms
Manifest Dimension	264 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 Cargo Description

Container #	Pieces	Description
CMAU5867724	645	93 CTNS = 3,893 PCS OF 100- POLYESTER WOMEN WOVEN LATTICE SHOULDER TUNIC HS NO - 6206.40.30.30 P.O NO - 417518 STYLE NO - 57344 DEPT NO - 250
ECMU9680061	645	93 CTNS = 3,893 PCS OF 100- POLYESTER WOMEN WOVEN LATTICE SHOULDER TUNIC HS NO - 6206.40.30.30 P.O NO - 417518 STYLE NO - 57344 DEPT NO - 250
MAGU5352776	645	93 CTNS = 3,893 PCS OF 100- POLYESTER WOMEN WOVEN LATTICE SHOULDER TUNIC HS NO - 6206.40.30.30 P.O NO - 417518 STYLE NO - 57344 DEPT NO - 250
TCNU8226601	645	93 CTNS = 3,893 PCS OF 100- POLYESTER WOMEN WOVEN LATTICE SHOULDER TUNIC HS NO - 6206.40.30.30 P.O NO - 417518 STYLE NO - 57344 DEPT NO - 250
TGHU9044096	645	93 CTNS = 3,893 PCS OF 100- POLYESTER WOMEN WOVEN LATTICE SHOULDER TUNIC HS NO - 6206.40.30.30 P.O NO - 417518 STYLE NO - 57344 DEPT NO - 250

CMAU5867724		AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5867724		INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5867724		COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5867724		AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5867724		INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5867724		COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5867724		AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5867724		INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5867724		COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5867724		AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5867724		INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5867724		COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5867724		AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5867724		INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5867724		COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5867724		AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5867724		INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5867724		COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5867724		AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5867724		INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5867724		COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5867724		AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5867724		INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5867724		COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5867724		AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5867724		INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5867724		COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5867724		AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5867724		INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5867724		COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5867724		AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5867724		INVOICE
ECMU9680061		MARKS AND NUMBERS WITH CONTAINER CMAU586772
MAGU5352776		MARKS AND NUMBERS WITH CONTAINER CMAU586772
TCNU8226601		MARKS AND NUMBERS WITH CONTAINER CMAU586772
TGHU9044096		MARKS AND NUMBERS WITH CONTAINER CMAU586772

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
APLU712027418	()	10165	Regular Bill	4	2018-02-05 / 2018-02-15