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. L B INDONESIA via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 824 CTN with a total weight of 17723 Kilograms arrived on 2018-04-04 via the vessel APL DETROIT to the port of Los Angeles, California. Cargo includes products identified as 63 ctns = 6,398 pcs of - apparel - common name for the type of garment girls knit shorts 60- cotton 40- polyester c. p. o n.o 63063 tween brands service co..
| Carrier Code | APLU |
| Vessel | APL DETROIT [SG] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 824 CTN |
| Manifest Weight | 17723 Kilograms |
| Manifest Dimension | 96 Cubic Meters |
| Place of Receipt | JAKARTA, ID |
| Conveyance ID | 9632208 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-04 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU3086653 | 412 | 63 CTNS = 6,398 PCS OF - APPAREL - COMMON NAME FOR THE TYPE OF GARMENT GIRLS KNIT SHORTS 60- COTTON 40- POLYESTER C. P. O N.O 63063 TWEEN BRANDS SERVICE CO. |
| TGHU4874803 | 412 | 63 CTNS = 6,398 PCS OF - APPAREL - COMMON NAME FOR THE TYPE OF GARMENT GIRLS KNIT SHORTS 60- COTTON 40- POLYESTER C. P. O N.O 63063 TWEEN BRANDS SERVICE CO. |
| BMOU3086653 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| BMOU3086653 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| BMOU3086653 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| BMOU3086653 | AS PER COMMERCIAL INVOICE | |
| TGHU4874803 | MARKS AND NUMBERS WITH CONTAINER BMOU308665 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU078610104 | () | 10193 | Regular Bill | 4 | 2018-03-18 / 2018-04-05 |