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 2016 CTN with a total weight of 23952 Kilograms arrived on 2018-04-18 via the vessel CMA CGM THAMES to the port of Los Angeles, California. Cargo includes products identified as 12 ctns = 827 pcs of 100- polyester women woven solid flutter sleeve tee blouse hs no - 6206.40.30.30 p.o no - 423086 style no - 77841 -ecomm- dept no - 250.

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 THAMES [MT]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty2016 CTN
Manifest Weight23952 Kilograms
Manifest Dimension131 Cubic Meters
Place of ReceiptJAKARTA, ID
Conveyance ID9674567 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-18
Container Cargo Description
Container #PiecesDescription
APHU670360367212 CTNS = 827 PCS OF 100- POLYESTER WOMEN WOVEN SOLID FLUTTER SLEEVE TEE BLOUSE HS NO - 6206.40.30.30 P.O NO - 423086 STYLE NO - 77841 -ECOMM- DEPT NO - 250
CMAU417697067212 CTNS = 827 PCS OF 100- POLYESTER WOMEN WOVEN SOLID FLUTTER SLEEVE TEE BLOUSE HS NO - 6206.40.30.30 P.O NO - 423086 STYLE NO - 77841 -ECOMM- DEPT NO - 250
GESU461872767212 CTNS = 827 PCS OF 100- POLYESTER WOMEN WOVEN SOLID FLUTTER SLEEVE TEE BLOUSE HS NO - 6206.40.30.30 P.O NO - 423086 STYLE NO - 77841 -ECOMM- DEPT NO - 250
APHU6703603AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APHU6703603INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APHU6703603COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APHU6703603AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APHU6703603INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APHU6703603COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APHU6703603AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APHU6703603INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APHU6703603COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APHU6703603AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APHU6703603INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APHU6703603COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APHU6703603AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APHU6703603INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APHU6703603COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APHU6703603AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APHU6703603INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APHU6703603COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APHU6703603AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APHU6703603INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APHU6703603COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APHU6703603AS PER COMMERCIAL INVOICE
CMAU4176970MARKS AND NUMBERS WITH CONTAINER APHU670360
GESU4618727MARKS AND NUMBERS WITH CONTAINER APHU670360
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU712031687 () 10201Regular Bill42018-03-30 / 2018-04-19
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