Pt.minu Garment Sukses → 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.MINU GARMENT SUKSES via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 1674 CTN with a total weight of 27689 Kilograms arrived on 2018-08-01 via the vessel APL DETROIT to the port of Los Angeles, California. Cargo includes products identified as 9 ctns = 607 pcs of wearing apparel ladies knitted 96- polyester 4- spandex pullover sleeveless fabric is- knitted po# style# pcs ctns 120496 1093602 607 9.

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

Shipper
PT.MINU GARMENT SUKSES
KP.BOJONG LARANG RT RW.09 04
DS.PONDOKKASO LANDEUH
KEC.PARUNGKUDA,KAB.SUKABUMI 43157

Contact Details: TAX ID 02.193.153.0-057.000 [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 DETROIT [SG]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1674 CTN
Manifest Weight27689 Kilograms
Manifest Dimension128 Cubic Meters
Place of ReceiptJAKARTA, ID
Conveyance ID9632208 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-01
Container Cargo Description
Container #PiecesDescription
BMOU64443658379 CTNS = 607 PCS OF WEARING APPAREL LADIES KNITTED 96- POLYESTER 4- SPANDEX PULLOVER SLEEVELESS FABRIC IS- KNITTED PO# STYLE# PCS CTNS 120496 1093602 607 9
UETU55152538379 CTNS = 607 PCS OF WEARING APPAREL LADIES KNITTED 96- POLYESTER 4- SPANDEX PULLOVER SLEEVELESS FABRIC IS- KNITTED PO# STYLE# PCS CTNS 120496 1093602 607 9
BMOU6444365AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
BMOU6444365INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
BMOU6444365COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BMOU6444365AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
BMOU6444365INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
BMOU6444365COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BMOU6444365AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
BMOU6444365INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
UETU5515253MARKS AND NUMBERS WITH CONTAINER BMOU644436
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU078622580 () 10261Regular Bill42018-07-19 / 2018-08-02
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