Pt. Molax International → 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. MOLAX INTERNATIONAL via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 1985 CTN with a total weight of 34502 Kilograms arrived on 2018-04-04 via the vessel APL DETROIT to the port of Los Angeles, California. Cargo includes products identified as 111 ctns = 12,476 pcs of wearing apparel ladies knitted pullover 95- rayon 5- spandex po no. - 453283 style no. - 103465429 - 400173 qty - 12,476 pcs.

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

Shipper
PT. MOLAX INTERNATIONAL
JL. JAWA IX BLOK C NO.13 KBN
CAKUNG, JAKARTA - INDONESIA

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
VesselAPL DETROIT [SG]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1985 CTN
Manifest Weight34502 Kilograms
Manifest Dimension142 Cubic Meters
Place of ReceiptJAKARTA, ID
Conveyance ID9632208 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-04
Container Cargo Description
Container #PiecesDescription
TTNU9990221993111 CTNS = 12,476 PCS OF WEARING APPAREL LADIES KNITTED PULLOVER 95- RAYON 5- SPANDEX PO NO. - 453283 STYLE NO. - 103465429 - 400173 QTY - 12,476 PCS
UESU4836126992111 CTNS = 12,476 PCS OF WEARING APPAREL LADIES KNITTED PULLOVER 95- RAYON 5- SPANDEX PO NO. - 453283 STYLE NO. - 103465429 - 400173 QTY - 12,476 PCS
TTNU9990221AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
TTNU9990221INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
TTNU9990221COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TTNU9990221AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
TTNU9990221INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
TTNU9990221COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TTNU9990221AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
TTNU9990221INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
TTNU9990221COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TTNU9990221AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
TTNU9990221INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
TTNU9990221COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TTNU9990221AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
TTNU9990221INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
TTNU9990221COMMERCIAL INVOICE
UESU4836126MARKS AND NUMBERS WITH CONTAINER TTNU999022
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU078610106 () 10193Regular Bill42018-03-15 / 2018-04-05
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