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 1838 CTN with a total weight of 35033 Kilograms arrived on 2018-08-01 via the vessel APL DETROIT to the port of Los Angeles, California. Cargo includes products identified as 13 ctns = 292 pcs of ladies knit pullover 64- polyester, 31- rayon, 5- spandex po# style# pcs ctns 119427 1094447 292 13 ctns commercial inv# - hsi183891 hs code - 6110.30.30.59.
Carrier Code | APLU |
Vessel | APL DETROIT [SG] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 1838 CTN |
Manifest Weight | 35033 Kilograms |
Manifest Dimension | 190 Cubic Meters |
Place of Receipt | JAKARTA, ID |
Conveyance ID | 9632208 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-01 |
Container # | Pieces | Description |
---|---|---|
APZU4322581 | 614 | 13 CTNS = 292 PCS OF LADIES KNIT PULLOVER 64- POLYESTER, 31- RAYON, 5- SPANDEX PO# STYLE# PCS CTNS 119427 1094447 292 13 CTNS COMMERCIAL INV# - HSI183891 HS CODE - 6110.30.30.59 |
TCNU8477063 | 612 | 13 CTNS = 292 PCS OF LADIES KNIT PULLOVER 64- POLYESTER, 31- RAYON, 5- SPANDEX PO# STYLE# PCS CTNS 119427 1094447 292 13 CTNS COMMERCIAL INV# - HSI183891 HS CODE - 6110.30.30.59 |
TGHU8335008 | 612 | 13 CTNS = 292 PCS OF LADIES KNIT PULLOVER 64- POLYESTER, 31- RAYON, 5- SPANDEX PO# STYLE# PCS CTNS 119427 1094447 292 13 CTNS COMMERCIAL INV# - HSI183891 HS CODE - 6110.30.30.59 |
APZU4322581 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
APZU4322581 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
APZU4322581 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
APZU4322581 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
APZU4322581 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
APZU4322581 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
APZU4322581 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
APZU4322581 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
APZU4322581 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
APZU4322581 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
APZU4322581 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
APZU4322581 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
APZU4322581 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
APZU4322581 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
TCNU8477063 | MARKS AND NUMBERS WITH CONTAINER APZU432258 | |
TGHU8335008 | MARKS AND NUMBERS WITH CONTAINER APZU432258 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLU078623525 | () | 10261 | Regular Bill | 4 | 2018-07-26 / 2018-08-02 |