Pt. Sam Sam Jaya Garments → 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. SAM SAM JAYA GARMENTS via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 1382 CTN with a total weight of 14163 Kilograms arrived on 2018-04-04 via the vessel APL DETROIT to the port of Los Angeles, California. Cargo includes products identified as 10 ctns = 306 pcs of 100- polyester women woven blue cage shoulder w-zip popover blouse hs no - 6206.40.30.30 p.o no - 419869 style no - 66330 dept no - 250.

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

Shipper
PT. SAM SAM JAYA GARMENTS
JL. SOEKARNO-HATTA KM. 32 RT.
02 RW.08 KEL. HARJOSARI, KEC.
BAWEN, KAB. SEMARANG

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 Qty1382 CTN
Manifest Weight14163 Kilograms
Manifest Dimension60 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
CMAU5436820138210 CTNS = 306 PCS OF 100- POLYESTER WOMEN WOVEN BLUE CAGE SHOULDER W-ZIP POPOVER BLOUSE HS NO - 6206.40.30.30 P.O NO - 419869 STYLE NO - 66330 DEPT NO - 250
CMAU5436820AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5436820INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5436820COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5436820AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5436820INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5436820COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5436820AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5436820INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5436820COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU712030338 () 10193Regular Bill42018-03-09 / 2018-04-05
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