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 HANSAE INDONESIA UTAMA via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 684 CTN with a total weight of 11106 Kilograms arrived on 2018-05-09 via the vessel APL PHOENIX to the port of Los Angeles, California. Cargo includes products identified as 15 ctns = 415 pcs of ladies knit tank 57 - cotton 38- polyester 5- spandex rib po# style# pcs ctns 454075 400004 -103367201 415 15 ctns commercial inv# - hsi182421nfs.
| Carrier Code | APLU |
| Vessel | APL PHOENIX [SG] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 684 CTN |
| Manifest Weight | 11106 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | JAKARTA, ID |
| Conveyance ID | 9597501 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-09 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7226070 | 684 | 15 CTNS = 415 PCS OF LADIES KNIT TANK 57 - COTTON 38- POLYESTER 5- SPANDEX RIB PO# STYLE# PCS CTNS 454075 400004 -103367201 415 15 CTNS COMMERCIAL INV# - HSI182421NFS |
| APHU7226070 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| APHU7226070 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| APHU7226070 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| APHU7226070 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| APHU7226070 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| APHU7226070 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU078614202 | () | 10213 | Regular Bill | 4 | 2018-05-07 / 2018-05-10 |