Pt Seyang Indonesia → 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 SEYANG INDONESIA via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY INC. Manifest records show a quanitity of 749 CTN with a total weight of 9076 Kilograms arrived on 2018-02-28 via the vessel CMA CGM IVANHOE to the port of Los Angeles, California. Cargo includes products identified as girls knit swimwear.

Cargo Details
Consignee
ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR.
RIVERSIDE CA
UNITED STATES

Contact Details: 4136071 [Telephone Number]
Shipper
PT SEYANG INDONESIA
JL. RAYA PEUSAR NO. 18A CIKUPA
TANGERANG .
INDONESIA

Contact Details: 59406948 [Telephone Number]
Notify Party
VANDEGRIFT FORWARDING COMPANY INC
SUITE 501 20 SOUTH CHARLES STREET
BALTIMORE MD
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselCMA CGM IVANHOE [DE]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty749 CTN
Manifest Weight9076 Kilograms
Manifest Dimension19 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9365805 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-28
Container Cargo Description
Container #PiecesDescription
OOLU041075935GIRLS KNIT SWIMWEAR
OOLU041075999GIRLS KNIT SWIMWEAR
OOLU0410759114GIRLS KNIT SKIRT
OOLU768969231GIRLS KNIT SWIMWEAR
OOLU768969274GIRLS KNIT SWIMWEAR
OOLU768969245GIRLS KNIT SWIMWEAR
OOLU768969224GIRLS KNIT SWIMWEAR
OOLU768969226GIRLS KNIT SWIMWEAR
OOLU768969253GIRLS KNIT SWIMWEAR
OOLU768969291GIRLS KNIT SWIMWEAR
OOLU7689692GIRLS KNIT SWIMWEAR
OOLU768969217GIRLS KNIT SKIRT
OOLU768969245GIRLS KNIT SWIMWEAR
OOLU768969253GIRLS KNIT SWIMWEAR
OOLU768969222GIRLS KNIT SKIRT
OOLU0410759AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
OOLU0410759INVOICE
OOLU7689692AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
OOLU7689692INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
OOLU7689692COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
OOLU7689692AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
OOLU7689692INVOICE AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2600052360 () 175ERegular Bill02142018-02-08 / 2018-03-01
© 2024 import.report | Privacy Policy