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 2328 CTN with a total weight of 37279 Kilograms arrived on 2018-03-07 via the vessel CMA CGM NABUCCO to the port of Los Angeles, California. Cargo includes products identified as 35 ctns = 1,419 pcs of ladies knit shirt 60- cotton, 40- polyester po# style# pcs ctns 116729 1088195 1419 35 ctns commercial inv# - hsi181051 hs code - 6106.10.00.10.
Carrier Code | APLU |
Vessel | CMA CGM NABUCCO [FR] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 2328 CTN |
Manifest Weight | 37279 Kilograms |
Manifest Dimension | 261 Cubic Meters |
Place of Receipt | JAKARTA, ID |
Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-03-07 |
Container # | Pieces | Description |
---|---|---|
APZU4348631 | 582 | 35 CTNS = 1,419 PCS OF LADIES KNIT SHIRT 60- COTTON, 40- POLYESTER PO# STYLE# PCS CTNS 116729 1088195 1419 35 CTNS COMMERCIAL INV# - HSI181051 HS CODE - 6106.10.00.10 |
CMAU4513665 | 582 | 35 CTNS = 1,419 PCS OF LADIES KNIT SHIRT 60- COTTON, 40- POLYESTER PO# STYLE# PCS CTNS 116729 1088195 1419 35 CTNS COMMERCIAL INV# - HSI181051 HS CODE - 6106.10.00.10 |
ECMU8170171 | 582 | 35 CTNS = 1,419 PCS OF LADIES KNIT SHIRT 60- COTTON, 40- POLYESTER PO# STYLE# PCS CTNS 116729 1088195 1419 35 CTNS COMMERCIAL INV# - HSI181051 HS CODE - 6106.10.00.10 |
SEGU4985120 | 582 | 35 CTNS = 1,419 PCS OF LADIES KNIT SHIRT 60- COTTON, 40- POLYESTER PO# STYLE# PCS CTNS 116729 1088195 1419 35 CTNS COMMERCIAL INV# - HSI181051 HS CODE - 6106.10.00.10 |
APZU4348631 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
APZU4348631 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
APZU4348631 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
APZU4348631 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
APZU4348631 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
APZU4348631 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
APZU4348631 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
APZU4348631 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
APZU4348631 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
APZU4348631 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
APZU4348631 | INVOICE AS PER COMMERCIAL INVOICE | |
CMAU4513665 | MARKS AND NUMBERS WITH CONTAINER APZU434863 | |
ECMU8170171 | MARKS AND NUMBERS WITH CONTAINER APZU434863 | |
SEGU4985120 | MARKS AND NUMBERS WITH CONTAINER APZU434863 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLU078605609 | () | 10177 | Regular Bill | 4 | 2018-02-14 / 2018-03-08 |