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. HANSOLL INDO via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 442 CTN with a total weight of 8028 Kilograms arrived on 2018-06-14 via the vessel APL MEXICO CITY to the port of Los Angeles, California. Cargo includes products identified as 6 ctns = 300 pcs womens knit 95- rayon 5- spandex pullover, sleeveless. hts.6110.30.30.59 -style#77572-2520581- cpo no. style pcs ctn 423009 77572-2520581 300 6.
| Carrier Code | APLU |
| Vessel | APL MEXICO CITY [SG] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 442 CTN |
| Manifest Weight | 8028 Kilograms |
| Manifest Dimension | 38 Cubic Meters |
| Place of Receipt | JAKARTA, ID |
| Conveyance ID | 9632210 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-14 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU4354934 | 442 | 6 CTNS = 300 PCS WOMENS KNIT 95- RAYON 5- SPANDEX PULLOVER, SLEEVELESS. HTS.6110.30.30.59 -STYLE#77572-2520581- CPO NO. STYLE PCS CTN 423009 77572-2520581 300 6 |
| TCKU4354934 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| TCKU4354934 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| TCKU4354934 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| TCKU4354934 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| TCKU4354934 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| TCKU4354934 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU078618900 | () | 10233 | Regular Bill | 4 | 2018-05-25 / 2018-06-15 |