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 1741 CTN with a total weight of 28966 Kilograms arrived on 2018-07-18 via the vessel CMA CGM RHONE to the port of Los Angeles, California. Cargo includes products identified as 72 ctns = 3,323 pcs of ladies knit pullover 65- rayon, 30- polyester, 5- spandex po# style# pcs ctns 563260 1098040 3323 72 ctns commercial inv# - hsi183724 hs code - 6110.30.30.59.
| Carrier Code | APLU |
| Vessel | CMA CGM RHONE [MT] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1741 CTN |
| Manifest Weight | 28966 Kilograms |
| Manifest Dimension | 131 Cubic Meters |
| Place of Receipt | JAKARTA, ID |
| Conveyance ID | 9674543 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-18 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5821791 | 871 | 72 CTNS = 3,323 PCS OF LADIES KNIT PULLOVER 65- RAYON, 30- POLYESTER, 5- SPANDEX PO# STYLE# PCS CTNS 563260 1098040 3323 72 CTNS COMMERCIAL INV# - HSI183724 HS CODE - 6110.30.30.59 |
| CRSU9056326 | 8 | 72 CTNS = 3,323 PCS OF LADIES KNIT PULLOVER 65- RAYON, 30- POLYESTER, 5- SPANDEX PO# STYLE# PCS CTNS 563260 1098040 3323 72 CTNS COMMERCIAL INV# - HSI183724 HS CODE - 6110.30.30.59 |
| CMAU5821791 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| CMAU5821791 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| CMAU5821791 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| CMAU5821791 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| CMAU5821791 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| CMAU5821791 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| CMAU5821791 | AS PER COMMERCIAL INVOICE | |
| CRSU9056326 | MARKS AND NUMBERS WITH CONTAINER CMAU582179 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU078621741 | () | 10253 | Regular Bill | 4 | 2018-07-04 / 2018-07-19 |