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. SEYANG INDONESIA via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 761 CTN with a total weight of 8974 Kilograms arrived on 2018-04-18 via the vessel CMA CGM THAMES to the port of Los Angeles, California. Cargo includes products identified as 46 ctns = 2,498 pcs of - apparel girls knit swimwear, two piece outer shell- 82- polyester 18- elastane lining- 100- polyester ,eod dept - 76 po# style# pcs ctns.
Carrier Code | APLU |
Vessel | CMA CGM THAMES [MT] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 761 CTN |
Manifest Weight | 8974 Kilograms |
Manifest Dimension | 60 Cubic Meters |
Place of Receipt | JAKARTA, ID |
Conveyance ID | 9674567 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-04-18 |
Container # | Pieces | Description |
---|---|---|
CMAU4631307 | 761 | 46 CTNS = 2,498 PCS OF - APPAREL GIRLS KNIT SWIMWEAR, TWO PIECE OUTER SHELL- 82- POLYESTER 18- ELASTANE LINING- 100- POLYESTER ,EOD DEPT - 76 PO# STYLE# PCS CTNS |
CMAU4631307 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
CMAU4631307 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
CMAU4631307 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU4631307 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
CMAU4631307 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
CMAU4631307 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU4631307 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLU078611863 | () | 10201 | Regular Bill | 4 | 2018-03-30 / 2018-04-19 |