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 254 CTN with a total weight of 4202 Kilograms arrived on 2018-07-11 via the vessel CMA CGM LOIRE to the port of Los Angeles, California. Cargo includes products identified as 14 ctns = 435 pcs of ladies knit pullover 60- cotton, 40- modal po# style# pcs ctns 119090 1095728 435 14 ctns commercial inv# - hsi183686 hs code - 6110.20.20.79.
| Carrier Code | APLU |
| Vessel | CMA CGM LOIRE [MT] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 254 CTN |
| Manifest Weight | 4202 Kilograms |
| Manifest Dimension | 22 Cubic Meters |
| Place of Receipt | JAKARTA, ID |
| Conveyance ID | 9674531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-11 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5051005 | 254 | 14 CTNS = 435 PCS OF LADIES KNIT PULLOVER 60- COTTON, 40- MODAL PO# STYLE# PCS CTNS 119090 1095728 435 14 CTNS COMMERCIAL INV# - HSI183686 HS CODE - 6110.20.20.79 |
| CMAU5051005 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| CMAU5051005 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| CMAU5051005 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| CMAU5051005 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU078621481 | () | 10249 | Regular Bill | 4 | 2018-06-15 / 2018-07-12 |