Creative Collections Ltd. → Ascena Retail Group

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ASCENA RETAIL GROUP. This shipment is registered as coming from CREATIVE COLLECTIONS LTD. via Singapore,Singapore with logistic notifications handled by ASCENA RETAIL GROUP, INC.. Manifest records show a quanitity of 1134 CTN with a total weight of 17808 Kilograms arrived on 2018-04-05 via the vessel MOL CONTINUITY to the port of Los Angeles, California. Cargo includes products identified as 612 ctn hts code _ 6204.62.8066 readymade garments. girls/ladies 66_ cotton 22_ viscose 11_ polyester 1_ elastane woven shorts invoice no. _ cclags-17-037 date _ 18-12-2017.

Cargo Details
Consignee
ASCENA RETAIL GROUP
7295 SAN GORGONIO DR
RIVERSIDE, CA 92507
UNITED STATES

Shipper
CREATIVE COLLECTIONS LTD.
69 _ 107 NISHAT NAGAR, TONGI,GAZIPU

Notify Party
ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR., RIVERSIDE, C




Vessel and Port
Carrier CodeMOLU
VesselMOL CONTINUITY [PA]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty1134 CTN
Manifest Weight17808 Kilograms
Manifest Dimension116 Cubic Meters
Place of ReceiptCHITTAGONG - CY
Conveyance ID9388352 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-05
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
TCLU8905354612612 CTN HTS CODE _ 6204.62.8066 READYMADE GARMENTS. GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS INVOICE NO. _ CCLAGS-17-037 DATE _ 18-12-2017
TCNU5965948522522 CTN GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS. CONTAINER SUMMARY ---------------------------------- TCLU8905354 MOL237908 40X9_6 612CTN 62.630CBM 9822.350KGS
TCLU8905354612 CTN HTS CODE _ 6204.62.8066 READYMADE GARMENTS. GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS INVOICE NO. _ CCLAGS-17-037 DATE _ 18-12-2017 EXP NO. _ 1418-004828-17 DATE _
TCLU890535418-12-2017 CONTRACT NO. _ HMCCL/JS-04/2017 DATE_ 27-09-2017 VENDOR P.O NO. 163121 CUSTOMER P.O NO. 62676 STYLE NO. _ 600099 QUANTITY _ 2,502 PCS, 41 CTNS. GIRLS/LADIES 74.6_ COTTON 23.8_
TCLU8905354TEFLON 1.6_ LYCRA WOVEN SHORTS. INVOICE NO. _ CCLAGS-18-030 DATE _ 15-02-2018 EXP NO. _ 1418-001080-18 DATE _ 15-02-2018 CONTRACT NO. _ HMCCL/JS-04/2017 DATE _ 27-09-2017 VENDOR P.O NO. 163115
TCLU8905354CUSTOMER P.O NO. 62669 STYLE NO. _ 602240 QUANTITY _ 3,417 PCS, 42 CTNS. GIRLS/LADIES 74.6_ COTTON 23.8_ TEFLON 1.6_ LYCRA WOVEN SHORTS. INVOICE NO. _ CCLAGS-18-031 DATE _ 15-02-2018 EXP NO. _ 1418-001081-18 DATE _
TCLU890535415-02-2018 CONTRACT NO. _ HMCCL/JS-04/2017 DATE_ 27-09-2017 VENDOR P.O NO. 163116 CUSTOMER P.O NO. 62671 STYLE NO. _ 602240 QUANTITY _ 1,998 PCS, 31 CTNS. GIRLS/LADIES 66_ COTTON 30_
TCLU8905354POLYESTER 3_ RAYON 1_ SPANDEX WOVEN SHORTS INVOICE NO. _ CCLAGS-18-032 DATE _ 15-02-2018 EXP NO. _ 1418-001082-18 DATE _ 15-02-2018 CONTRACT NO. _ HMCCL/JS-04/2017 DATE _ 27-09-2017
TCLU8905354VENDOR P.O NO. 163130 CUSTOMER P.O NO. 62679 STYLE NO. _ 600165 QUANTITY _ 3,517 PCS, 45 CTNS. GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS INVOICE NO. _ CCLAGS-18-033 DATE _ 15-02-2018
TCLU8905354EXP NO. _ 1418-001083-18 DATE _ 15-02-2018 CONTRACT NO. _ HMCCL/JS-04/2017 DATE_ 27-09-2017 VENDOR P.O NO. 163142 CUSTOMER P.O NO. 62688 STYLE NO. _ 600134 _ 600136 QUANTITY _ 1,507 PCS, 48 CTNS.
TCLU8905354GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS INVOICE NO. _ CCLAGS-18-034 DATE _ 15-02-2018 EXP NO. _ 1418-001084-18 DATE _ 15-02-2018 CONTRACT NO. _ HMCCL/JS-04/2017 DATE_ 27-09-2017
TCLU8905354VENDOR P.O NO. 163119 CUSTOMER P.O NO. 62675 STYLE NO. _ 600099 QUANTITY _ 3,411 PCS, 46 CTNS. GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS INVOICE NO. _ CCLAGS-18-035 DATE _ 15-02-2018
TCLU8905354EXP NO. _ 1418-001085-18 DATE _ 15-02-2018 CONTRACT NO. _ HMCCL/JS-04/2017 DATE_ 27-09-2017 VENDOR P.O NO. 163135 CUSTOMER P.O NO. 62682 STYLE NO. _ 600164 QUANTITY _ 6,880 PCS, 88 CTNS.
TCLU8905354GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS INVOICE NO. _ CCLAGS-18-036 DATE _ 15-02-2018 EXP NO. _ 1418-001086-18 DATE _ 15-02-2018 CONTRACT NO. _ HMCCL/JS-04/2017 DATE_ 27-09-2017
TCLU8905354VENDOR P.O NO. 163146 CUSTOMER P.O NO. 62689 STYLE NO. _ 600097 QUANTITY _ 3,414 PCS, 57 CTNS. GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS INVOICE NO. _ CCLAGS-18-037 DATE _ 15-02-2018
TCLU8905354EXP NO. _ 1418-001087-18 DATE _ 15-02-2018 CONTRACT NO. _ HMCCL/JS-04/2017 DATE_ 27-09-2017 VENDOR P.O NO. 163148 CUSTOMER P.O NO. 62691 STYLE NO. _ 600097 QUANTITY _ 1,001 PCS, 26 CTNS.
TCLU8905354GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS INVOICE NO. _ CCLAGS-18-038 DATE _ 15-02-2018 EXP NO. _ 1418-001088-18 DATE _ 15-02-2018 CONTRACT NO. _ HMCCL/JS-04/2017 DATE_ 27-09-2017
TCLU8905354VENDOR P.O NO. 163132 CUSTOMER P.O NO. 62681 STYLE NO. _ 600098 QUANTITY _ 5,179 PCS, 59 CTNS. GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS INVOICE NO. _ CCLAGS-18-039 DATE _ 15-02-2018
TCLU8905354EXP NO. _ 1418-001089-18 DATE _ 15-02-2018 CONTRACT NO. _ HMCCL/JS-04/2017 DATE_ 27-09-2017 VENDOR P.O NO. 163113 CUSTOMER P.O NO. 62667 STYLE NO. _ 600100 QUANTITY _ 3,415 PCS, 54 CTNS.
TCLU8905354GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS INVOICE NO. _ CCLAGS-18-040 DATE _ 15-02-2018 EXP NO. _ 1418-001090-18 DATE _ 15-02-2018 CONTRACT NO. _ HMCCL/JS-04/2017
TCLU8905354DATE_ 27-09-2017 VENDOR P.O NO. 163114 CUSTOMER P.O NO. 62668 STYLE NO. _ 600100 QUANTITY _ 1,001 PCS, 26 CTNS. GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS INVOICE NO. _ CCLAGS-18-041 DATE
TCLU8905354_ 15-02-2018 EXP NO. _ 1418-001091-18 DATE _ 15-02-2018 CONTRACT NO. _ HMCCL/JS-04/2017 DATE_ 27-09-2017 VENDOR P.O NO. 163118 CUSTOMER P.O NO. 62674 STYLE NO. _ 600102
TCLU8905354QUANTITY _ 6,841 PCS, 91 CTNS. GIRLS/LADIES 76_ COTTON 22_ POLYESTER 2_ ELASTANE WOVEN SHORTS INVOICE NO. _ CCLAGS-18-042 DATE _ 15-02-2018 EXP NO. _ 1418-001092-18 DATE _ 15-02-2018
TCLU8905354CONTRACT NO. _ HMCCL/JS-04/2017 DATE_ 27-09-2017 VENDOR P.O NO. 163136 CUSTOMER P.O NO. 62684 STYLE NO. _ 600147 QUANTITY _ 30,941 PCS, 427 CTNS. GIRLS/LADIES 76_ COTTON 22_ POLYESTER 2_ ELASTANE WOVEN SHORTS
TCLU8905354INVOICE NO. _ CCLAGS-18-043 DATE _ 15-02-2018 EXP NO. _ 1418-001093-18 DATE _ 15-02-2018 CONTRACT NO. _ HMCCL/JS-04/2017 DATE_ 27-09-2017 VENDOR P.O NO. 163138 CUSTOMER P.O NO. 62685
TCLU8905354STYLE NO. _ 600147 QUANTITY _ 1,996 PCS, 53 CTNS. NTFY4_ ASCENA TRADE SERVICES, LLC 2711 CENTERVILLE ROAD, SUITE 400 WILMINGTON, DE 19808 USA SHIPPER_CREATIVE COLLECTIONS LTD.
TCNU5965948522 CTN GIRLS/LADIES 66_ COTTON 22_ VISCOSE 11_ POLYESTER 1_ ELASTANE WOVEN SHORTS. CONTAINER SUMMARY ---------------------------------- TCLU8905354 MOL237908 40X9_6 612CTN 62.630CBM 9822.350KGS TCNU5965948 MOL237925 40X9_6
TCNU5965948522CTN 53.440CBM 7985.650KGS B/L TOTAL SUMMARY ---------------------------------- 1134CTN 116.070CBM 17808.000KGS LADEN ON BOARD
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU14351617374 () 038ERegular Bill12018-03-27 / 2018-04-06
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