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 1575 CTN with a total weight of 24348 Kilograms arrived on 2018-05-09 via the vessel APL PHOENIX to the port of Los Angeles, California. Cargo includes products identified as 8 ctns = 500 pcs of 100- polyester women woven ruff blouse h.s code - 6206.40.30.30 p.o no - 423653 style no - 79837 dept no - 450.

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
VesselAPL PHOENIX [SG]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1575 CTN
Manifest Weight24348 Kilograms
Manifest Dimension120 Cubic Meters
Place of ReceiptJAKARTA, ID
Conveyance ID9597501 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-09
Container Cargo Description
Container #PiecesDescription
CMAU50756195258 CTNS = 500 PCS OF 100- POLYESTER WOMEN WOVEN RUFF BLOUSE H.S CODE - 6206.40.30.30 P.O NO - 423653 STYLE NO - 79837 DEPT NO - 450
FCIU85678605258 CTNS = 500 PCS OF 100- POLYESTER WOMEN WOVEN RUFF BLOUSE H.S CODE - 6206.40.30.30 P.O NO - 423653 STYLE NO - 79837 DEPT NO - 450
FCIU87110315258 CTNS = 500 PCS OF 100- POLYESTER WOMEN WOVEN RUFF BLOUSE H.S CODE - 6206.40.30.30 P.O NO - 423653 STYLE NO - 79837 DEPT NO - 450
CMAU5075619AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5075619INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5075619COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5075619AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5075619INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5075619COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5075619AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5075619INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5075619COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5075619AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5075619INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5075619COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5075619AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5075619INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5075619COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5075619AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
CMAU5075619INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
CMAU5075619COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FCIU8567860MARKS AND NUMBERS WITH CONTAINER CMAU507561
FCIU8711031MARKS AND NUMBERS WITH CONTAINER CMAU507561
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU712033714 () 10213Regular Bill42018-05-07 / 2018-05-10
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