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 HARAPAN GLOBAL APPAREL via Tanjung Priok,Indonesia. Manifest records show a quanitity of 823 CTN with a total weight of 17251 Kilograms arrived on 2018-02-28 via the vessel CMA CGM IVANHOE to the port of Los Angeles, California. Cargo includes products identified as ladies' 97% cotton, 3% spandex woven shirt 10 88073 poplin.
Carrier Code | OOLU |
Vessel | CMA CGM IVANHOE [DE] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 823 CTN |
Manifest Weight | 17251 Kilograms |
Manifest Dimension | 26 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9365805 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-28 |
Container # | Pieces | Description |
---|---|---|
OOLU7262756 | 118 | LADIES' 97% COTTON, 3% SPANDEX WOVEN SHIRT 10 88073 POPLIN |
OOLU7262756 | 16 | NON YARN DYED |
OOLU7262756 | 21 | LADIES' 89% POLYESTER 11% SPANDEX |
OOLU7262756 | 36 | NON YARN DYED |
OOLU7262756 | 146 | LADIES' 97% COTTON, 3% SPANDEX WOVEN |
OOLU7262756 | 18 | LADIES' 100% POLYESTER WOVEN SHIRT, |
OOLU7795380 | 92 | LADIES' 89% POLYESTER 11% SPANDEX WOVEN SHIR T |
OOLU7795380 | 24 | LADIES' 97% COTTON 3% SPANDEX WOVEN |
OOLU7795380 | 156 | LADIES' 100% POLYESTER WOVEN SHIRT |
OOLU7795380 | 21 | LADIES' 100% POLYESTER WOVEN SHIRT |
OOLU7795380 | 21 | LADIES' 97% COTTON, 3% SPANDEX WOVEN SHIRT |
OOLU7795380 | 6 | LADIES' 89% POLYESTER 11% SPANDEX WOVEN SHIR T |
OOLU7795380 | 19 | LADIES' 89% POLYESTER 11% SPANDEX WOVEN SHIR T |
OOLU7795380 | 13 | LADIES' 100% POLYESTER WOVEN SHIRT |
OOLU7795380 | 17 | LADIES' 97% COTTON, 3% SPANDEX WOVEN |
OOLU7795380 | 67 | OF LADIES' 100% POLYESTER WOVEN SHIRT |
OOLU7795380 | 7 | LADIES' 97% COTTON, 3% SPANDEX WOVEN SHIRT 10 88073 POPLIN CO |
OOLU7795380 | 25 | LADIES' 97% COTTON 3% SPANDEX WOVEN SHIRT 108 8073 POPLIN COR |
OOLU7262756 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
OOLU7262756 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
OOLU7262756 | COMMERCIAL INVOICE | |
OOLU7795380 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
OOLU7795380 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
OOLU7795380 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
OOLU7795380 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
OOLU7795380 | INVOICE AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2599552320 | () | 175E | Regular Bill | 0214 | 2018-02-13 / 2018-03-01 |