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.MINU GARMENT SUKSES via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 1814 CTN with a total weight of 29075 Kilograms arrived on 2018-03-28 via the vessel APL DANUBE to the port of Los Angeles, California. Cargo includes products identified as 161 ctns = 6,946 pcs of wearing apparel ladies knitted 95- cotton 5- spandex pants fabric is- knitted po# style# pcs ctns 118230 1038181 6,946 161.
| Carrier Code | APLU |
| Vessel | APL DANUBE [MT] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1814 CTN |
| Manifest Weight | 29075 Kilograms |
| Manifest Dimension | 163 Cubic Meters |
| Place of Receipt | JAKARTA, ID |
| Conveyance ID | 9674517 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-28 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU3100828 | 6 | 161 CTNS = 6,946 PCS OF WEARING APPAREL LADIES KNITTED 95- COTTON 5- SPANDEX PANTS FABRIC IS- KNITTED PO# STYLE# PCS CTNS 118230 1038181 6,946 161 |
| ECMU4594253 | 4 | 161 CTNS = 6,946 PCS OF WEARING APPAREL LADIES KNITTED 95- COTTON 5- SPANDEX PANTS FABRIC IS- KNITTED PO# STYLE# PCS CTNS 118230 1038181 6,946 161 |
| TGHU5028013 | 4 | 161 CTNS = 6,946 PCS OF WEARING APPAREL LADIES KNITTED 95- COTTON 5- SPANDEX PANTS FABRIC IS- KNITTED PO# STYLE# PCS CTNS 118230 1038181 6,946 161 |
| BMOU3100828 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| BMOU3100828 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| BMOU3100828 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| BMOU3100828 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| BMOU3100828 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| BMOU3100828 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| BMOU3100828 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| BMOU3100828 | INVOICE | |
| ECMU4594253 | MARKS AND NUMBERS WITH CONTAINER BMOU310082 | |
| TGHU5028013 | MARKS AND NUMBERS WITH CONTAINER BMOU310082 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU078607977 | () | 10189 | Regular Bill | 4 | 2018-03-13 / 2018-03-29 |