Pt. Apl Logistics → 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. APL LOGISTICS via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 1261 CTN with a total weight of 22176 Kilograms arrived on 2018-03-14 via the vessel CMA CGM LOIRE to the port of Los Angeles, California. Cargo includes products identified as 28 ctns = 5,880 pcs girls knit pullover 60- cotton 40- polyester po# style# pcs ctns 64665 172437 5,880 28 hts no- 6110.20.20.79 inv. no- aabjtc2018-0037.

Cargo Details
Consignee
ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR.,
RIVERSIDE, CA 92508 USA

Shipper
PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO
KAV.E4 NO.6, RT.5 RW.2,KUNINGAN
JAKARTA SELATAN

Contact Details: DKI JAKARTA 10160 SHIPPER S [Telephone Number]
Notify Party
VANDEGRIFT FORWARDING COMPANY, INC.
20 SOUTH CHARLES STREET, SUITE 501
BALTIMORE, MD 21201
PHONE 410.230.0373


Contact Details: FAX 410.230.0375 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCMA CGM LOIRE [MT]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1261 CTN
Manifest Weight22176 Kilograms
Manifest Dimension108 Cubic Meters
Place of ReceiptJAKARTA, ID
Conveyance ID9674531 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-14
Container Cargo Description
Container #PiecesDescription
DFSU673451431628 CTNS = 5,880 PCS GIRLS KNIT PULLOVER 60- COTTON 40- POLYESTER PO# STYLE# PCS CTNS 64665 172437 5,880 28 HTS NO- 6110.20.20.79 INV. NO- AABJTC2018-0037
ECMU956807231528 CTNS = 5,880 PCS GIRLS KNIT PULLOVER 60- COTTON 40- POLYESTER PO# STYLE# PCS CTNS 64665 172437 5,880 28 HTS NO- 6110.20.20.79 INV. NO- AABJTC2018-0037
TCNU748927031528 CTNS = 5,880 PCS GIRLS KNIT PULLOVER 60- COTTON 40- POLYESTER PO# STYLE# PCS CTNS 64665 172437 5,880 28 HTS NO- 6110.20.20.79 INV. NO- AABJTC2018-0037
TEMU838892131528 CTNS = 5,880 PCS GIRLS KNIT PULLOVER 60- COTTON 40- POLYESTER PO# STYLE# PCS CTNS 64665 172437 5,880 28 HTS NO- 6110.20.20.79 INV. NO- AABJTC2018-0037
DFSU6734514AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
DFSU6734514INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
DFSU6734514COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DFSU6734514AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
DFSU6734514INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
DFSU6734514COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DFSU6734514AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
DFSU6734514INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
DFSU6734514COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DFSU6734514AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
DFSU6734514INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
DFSU6734514COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DFSU6734514AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
DFSU6734514INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
ECMU9568072MARKS AND NUMBERS WITH CONTAINER DFSU673451
TCNU7489270MARKS AND NUMBERS WITH CONTAINER DFSU673451
TEMU8388921MARKS AND NUMBERS WITH CONTAINER DFSU673451
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU712028293 () 10181Regular Bill42018-02-16 / 2018-03-15
© 2024 import.report | Privacy Policy