Pt. Apl Logistics → 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. APL LOGISTICS via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 2698 CTN with a total weight of 39187 Kilograms arrived on 2018-04-11 via the vessel CMA CGM ELBE to the port of Los Angeles, California. Cargo includes products identified as 27 ctns = 3,000 pcs of - apparel - common name for the type of garment girls knit pullover 65- viscose 31- polyester 4- elastane c. p. o n.o 68234 tween brands service co..

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

Shipper
PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO
KAV.E4 NO.6, RT.5 RW.2,KUNINGAN
JAKARTA SELATAN

Contact Details: DKI JAKARTA 10160 SHIPPER S [Telephone Number]
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
VesselCMA CGM ELBE [MT]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty2698 CTN
Manifest Weight39187 Kilograms
Manifest Dimension208 Cubic Meters
Place of ReceiptJAKARTA, ID
Conveyance ID9674529 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-11
Container Cargo Description
Container #PiecesDescription
APHU642332567627 CTNS = 3,000 PCS OF - APPAREL - COMMON NAME FOR THE TYPE OF GARMENT GIRLS KNIT PULLOVER 65- VISCOSE 31- POLYESTER 4- ELASTANE C. P. O N.O 68234 TWEEN BRANDS SERVICE CO.
TCLU644513667427 CTNS = 3,000 PCS OF - APPAREL - COMMON NAME FOR THE TYPE OF GARMENT GIRLS KNIT PULLOVER 65- VISCOSE 31- POLYESTER 4- ELASTANE C. P. O N.O 68234 TWEEN BRANDS SERVICE CO.
TCNU934081467427 CTNS = 3,000 PCS OF - APPAREL - COMMON NAME FOR THE TYPE OF GARMENT GIRLS KNIT PULLOVER 65- VISCOSE 31- POLYESTER 4- ELASTANE C. P. O N.O 68234 TWEEN BRANDS SERVICE CO.
TTNU999615367427 CTNS = 3,000 PCS OF - APPAREL - COMMON NAME FOR THE TYPE OF GARMENT GIRLS KNIT PULLOVER 65- VISCOSE 31- POLYESTER 4- ELASTANE C. P. O N.O 68234 TWEEN BRANDS SERVICE CO.
APHU6423325AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APHU6423325INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APHU6423325COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APHU6423325AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APHU6423325INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APHU6423325COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APHU6423325AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APHU6423325INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APHU6423325COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APHU6423325AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APHU6423325INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APHU6423325COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APHU6423325AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APHU6423325INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APHU6423325COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APHU6423325AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APHU6423325INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APHU6423325COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APHU6423325AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APHU6423325INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APHU6423325COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APHU6423325AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APHU6423325INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APHU6423325COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APHU6423325AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APHU6423325INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APHU6423325COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APHU6423325AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCLU6445136MARKS AND NUMBERS WITH CONTAINER APHU642332
TCNU9340814MARKS AND NUMBERS WITH CONTAINER APHU642332
TTNU9996153MARKS AND NUMBERS WITH CONTAINER APHU642332
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU712030890 () 10197Regular Bill42018-03-29 / 2018-04-12
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