Ascena Retail Group Container Import From Creative Collections Ltd. Bill of Lading Record

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 1273 CTN with a total weight of 21009 Kilograms arrived on 2018-02-19 via the vessel ARCHIMIDIS to the port of Los Angeles, California. Cargo includes products identified as 630 ctn girls/ladies 74.6_ cotton 23.8_ teflon 1.6_ lycra woven shorts. . container summary ---------------------------------- tclu8679792 mol238262 40x9_6.

Cargo Details

Consignee

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

Shipper

CREATIVE COLLECTIONS LTD.
69 _ 107 NISHAT NAGAR, TONGI
GAZIPUR,BANGLADESH.

Notify Party

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

Vessel and Port

Carrier Code	MOLU
Vessel	ARCHIMIDIS [LR]
Departure Port	Singapore,Singapore
Landing Port	Los Angeles, California
Manifest Qty	1273 CTN
Manifest Weight	21009 Kilograms
Manifest Dimension	132 Cubic Meters
Place of Receipt	CHITTAGONG - CY
Conveyance ID	9315379 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-02-19
Notified Parties	Y790

Container Cargo Description

Container #	Pieces	Description
TCLU8679792	6	630 CTN GIRLS/LADIES 74.6_ COTTON 23.8_ TEFLON 1.6_ LYCRA WOVEN SHORTS. . CONTAINER SUMMARY ---------------------------------- TCLU8679792 MOL238262 40X9_6
TCNU5936889	643	643 CTN HTS CODE _ 6204.62.8066 READYMADE GARMENTS. GIRLS/LADIES 74.6_ COTTON 23.8_ TEFLON 1.6_ LYCRA WOVEN SHORTS. INVOICE NO.CCLAGS-17-041 DATE_18-12-2017 EXP NO.1418-004832-17 DT_18-12-2017

TCLU8679792		630 CTN GIRLS/LADIES 74.6_ COTTON 23.8_ TEFLON 1.6_ LYCRA WOVEN SHORTS. . CONTAINER SUMMARY ---------------------------------- TCLU8679792 MOL238262 40X9_6 630CTN 66.030CBM 9709.750KGS
TCLU8679792		TCNU5936889 MOL238263 40X9_6 643CTN 65.860CBM 11298.800KGS B/L TOTAL SUMMARY ---------------------------------- 1273CTN 131.890CBM 21008.550KGS LADEN ON BOARD
TCNU5936889		643 CTN HTS CODE _ 6204.62.8066 READYMADE GARMENTS. GIRLS/LADIES 74.6_ COTTON 23.8_ TEFLON 1.6_ LYCRA WOVEN SHORTS. INVOICE NO.CCLAGS-17-041 DATE_18-12-2017 EXP NO.1418-004832-17 DT_18-12-2017 CONTRACT NO.HMCCL/JS-04/2017
TCNU5936889		DATE_ 27-09-2017 VENDOR P.O NO.151197 CUSTOMER P.O NO.59391 STYLE NO.602240 QUANTITY _ 2,497 PCS, 44 CTNS. GIRLS/LADIES 76_ COTTON 22_ POLYESTER 2_ ELASTANE WOVEN SHORTS INVOICE NO.CCLAGS-17-054 DATE
TCNU5936889		_ 24-12-2017 EXP NO.1418-004933-17 DATE _ 24-12-2017 CONTRACT NO.HMCCL/JS-04/2017 DATE_ 27-09-2017 VENDOR P.O NO.151182 CUSTOMER P.O NO.59317 STYLE NO.600147
TCNU5936889		QUANTITY _ 3,410 PCS, 71 CTNS. GIRLS/LADIES 76_ COTTON 22_ POLYESTER 2_ ELASTANE WOVEN SHORTS INVOICE NO.CCLAGS-18-001 DATE _ 04-01-2018 EXP NO.1418-000200-18 DATE _ 04-01-2018 CONTRACT NO. _ HMCCL/JS-04/2017
TCNU5936889		DATE _ 27-09-2017 VENDOR P.O NO. 151181 CUSTOMER P.O NO. 59314 STYLE NO. _ 600147 QUANTITY _ 8,717 PCS, 130 CTNS. GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS INVOICE NO. _ CCLAGS-18-002 DATE
TCNU5936889		_ 04-01-2018 EXP NO. _ 1418-000201-18 DATE _ 04-01-2018 CONTRACT NO. _ HMCCL/JS-04/2017 DATE_ 27-09-2017 VENDOR P.O NO. 151194 CUSTOMER P.O NO. 59387 STYLE NO. _ 600100 _ 600164
TCNU5936889		QUANTITY _ 3,572 PCS, 63 CTNS. GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS INVOICE NO. _ CCLAGS-18-003 DATE _ 04-01-2018 EXP NO. _ 1418-000202-18 DATE _ 04-01-2018 CONTRACT NO. _ HMCCL/JS-04/2017
TCNU5936889		DATE_ 27-09-2017 VENDOR P.O NO. 151195 CUSTOMER P.O NO. 59388 STYLE NO. _ 600099 _ 600102 QUANTITY _ 3,354 PCS, 71 CTNS. GIRLS/LADIES 76_ COTTON 22_ POLYESTER 2_ ELASTANE WOVEN SHORTS INVOICE NO. _ CCLAGS-18-004 DATE
TCNU5936889		_ 04-01-2018 EXP NO. _ 1418-000203-18 DATE _ 04-01-2018 CONTRACT NO. _ HMCCL/JS-04/2017 DATE_ 27-09-2017 VENDOR P.O NO. 164566 CUSTOMER P.O NO. 63283 STYLE NO. _ 600147
TCNU5936889		QUANTITY _ 362 PCS, 16 CTNS. GIRLS/LADIES 66_ COTTON 30_ POLYESTER 3_ RAYON 1_ SPANDEX WOVEN SHORTS INVOICE NO. _ CCLAGS-18-005 DATE _ 04-01-2018 EXP NO. _ 1418-000204-18 DATE _ 04-01-2018 CONTRACT NO. _ HMCCL/JS-04/2017
TCNU5936889		DATE_ 27-09-2017 VENDOR P.O NO. 151192 CUSTOMER P.O NO. 59384 STYLE NO. _ 600165 QUANTITY _ 26,190 PCS, 380 CTNS. GIRLS/LADIES 66_ COTTON 30_ POLYESTER 3_ RAYON 1_ SPANDEX WOVEN SHORTS INVOICE NO. _ CCLAGS-18-006 DATE
TCNU5936889		_ 04-01-2018 EXP NO. _ 1418-000205-18 DATE _ 04-01-2018 CONTRACT NO. _ HMCCL/JS-04/2017 DATE_ 27-09-2017 VENDOR P.O NO. 151193 CUSTOMER P.O NO. 59385 STYLE NO. _ 600165
TCNU5936889		QUANTITY _ 3,499 PCS, 56 CTNS. GIRLS/LADIES 74.6_ COTTON 23.8_ TEFLON 1.6_ LYCRA WOVEN SHORTS. INVOICE NO. _ CCLAGS-18-007 DATE _ 04-01-2018 EXP NO. _ 1418-000206-18 DATE _ 04-01-2018 CONTRACT NO. _ HMCCL/JS-04/2017
TCNU5936889		DATE_ 27-09-2017 VENDOR P.O NO. 151196 CUSTOMER P.O NO. 59390 STYLE NO. _ 602240 QUANTITY _ 35,794 PCS, 442 CTNS. FCR NO CHT 187968 FCR NO CHT 187969 FCR NO CHT 187970
TCNU5936889		FCR NO CHT 187971 FCR NO CHT 187973 FCR NO CHT 187974 FCR NO CHT 187975 FCR NO CHT 187976 FCR NO CHT 187977 NTFY4_ ASCENA TRADE SERVICES, LLC
TCNU5936889		2711 CENTERVILLE ROAD, SUITE 400 WILMINGTON, DE 19808 USA

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MOLU14351608032	()	103E	Regular Bill	1	2018-02-12 / 2018-02-20