Pt Hansae Indonesia Utama → 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 HANSAE INDONESIA UTAMA via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 2594 CTN with a total weight of 48306 Kilograms arrived on 2018-06-27 via the vessel CMA CGM IVANHOE to the port of Los Angeles, California. Cargo includes products identified as 135 ctns = 9,158 pcs of ladies knit pullover 95- cotton, 5- spandex po# style# pcs ctns 119260 1093587 9158 135 ctns commercial inv# - hsi183214 hs code - 6110.20.20.79.

Cargo Details
Consignee
ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR.,
RIVERSIDE, CA 92508 USA

Shipper
PT HANSAE INDONESIA UTAMA
KAWASAN BERIKAT NUSANTARA KBN
JL.JAWA NO.14 BLOK A-06
KEL.SUKAPURA KEC.CILINCING

Contact Details: JAKARTA UTARA,INDONESIA [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 IVANHOE [DE]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty2594 CTN
Manifest Weight48306 Kilograms
Manifest Dimension233 Cubic Meters
Place of ReceiptJAKARTA, ID
Conveyance ID9365805 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-27
Container Cargo Description
Container #PiecesDescription
FCIU81446906135 CTNS = 9,158 PCS OF LADIES KNIT PULLOVER 95- COTTON, 5- SPANDEX PO# STYLE# PCS CTNS 119260 1093587 9158 135 CTNS COMMERCIAL INV# - HSI183214 HS CODE - 6110.20.20.79
TCNU8218669648135 CTNS = 9,158 PCS OF LADIES KNIT PULLOVER 95- COTTON, 5- SPANDEX PO# STYLE# PCS CTNS 119260 1093587 9158 135 CTNS COMMERCIAL INV# - HSI183214 HS CODE - 6110.20.20.79
TEMU8390066648135 CTNS = 9,158 PCS OF LADIES KNIT PULLOVER 95- COTTON, 5- SPANDEX PO# STYLE# PCS CTNS 119260 1093587 9158 135 CTNS COMMERCIAL INV# - HSI183214 HS CODE - 6110.20.20.79
TGHU8907206648135 CTNS = 9,158 PCS OF LADIES KNIT PULLOVER 95- COTTON, 5- SPANDEX PO# STYLE# PCS CTNS 119260 1093587 9158 135 CTNS COMMERCIAL INV# - HSI183214 HS CODE - 6110.20.20.79
FCIU8144690AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
FCIU8144690INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
FCIU8144690COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FCIU8144690AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
FCIU8144690INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
FCIU8144690COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FCIU8144690AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
FCIU8144690INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
FCIU8144690COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FCIU8144690AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
FCIU8144690INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
FCIU8144690COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FCIU8144690AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
FCIU8144690INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
FCIU8144690COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FCIU8144690AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCNU8218669MARKS AND NUMBERS WITH CONTAINER FCIU814469
TEMU8390066MARKS AND NUMBERS WITH CONTAINER FCIU814469
TGHU8907206MARKS AND NUMBERS WITH CONTAINER FCIU814469
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU078619554 () 10241Regular Bill42018-06-21 / 2018-06-28
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