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 HANSAE INDONESIA UTAMA via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 1654 CTN with a total weight of 30604 Kilograms arrived on 2018-02-28 via the vessel CMA CGM IVANHOE to the port of Los Angeles, California. Cargo includes products identified as 82 ctns = 9,328 pcs of ladies knit tank 57 - cotton 38- polyester 5- spandex rib po# style# pcs ctns 450570 420004-103367004 9328 82 ctns commercial inv# - hsi180568nfs.
Carrier Code | APLU |
Vessel | CMA CGM IVANHOE [DE] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 1654 CTN |
Manifest Weight | 30604 Kilograms |
Manifest Dimension | 165 Cubic Meters |
Place of Receipt | JAKARTA, ID |
Conveyance ID | 9365805 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-02-28 |
Container # | Pieces | Description |
---|---|---|
APZU4491853 | 552 | 82 CTNS = 9,328 PCS OF LADIES KNIT TANK 57 - COTTON 38- POLYESTER 5- SPANDEX RIB PO# STYLE# PCS CTNS 450570 420004-103367004 9328 82 CTNS COMMERCIAL INV# - HSI180568NFS |
CMAU8029068 | 551 | 82 CTNS = 9,328 PCS OF LADIES KNIT TANK 57 - COTTON 38- POLYESTER 5- SPANDEX RIB PO# STYLE# PCS CTNS 450570 420004-103367004 9328 82 CTNS COMMERCIAL INV# - HSI180568NFS |
ECMU4365257 | 551 | 82 CTNS = 9,328 PCS OF LADIES KNIT TANK 57 - COTTON 38- POLYESTER 5- SPANDEX RIB PO# STYLE# PCS CTNS 450570 420004-103367004 9328 82 CTNS COMMERCIAL INV# - HSI180568NFS |
APZU4491853 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
APZU4491853 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
APZU4491853 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
APZU4491853 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
APZU4491853 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
APZU4491853 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
APZU4491853 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
APZU4491853 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
APZU4491853 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
APZU4491853 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
APZU4491853 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
APZU4491853 | COMMERCIAL INVOICE | |
CMAU8029068 | MARKS AND NUMBERS WITH CONTAINER APZU449185 | |
ECMU4365257 | MARKS AND NUMBERS WITH CONTAINER APZU449185 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLU078603661 | () | 10173 | Regular Bill | 4 | 2018-02-12 / 2018-03-01 |