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 2872 CTN with a total weight of 48531 Kilograms arrived on 2018-08-30 via the vessel APL HOUSTON to the port of Los Angeles, California. Cargo includes products identified as 32 ctns = 774 pcs of ladies knit pullover 48- rayon, 48- polyester, 4- spandex po# style# pcs ctns 120631 1094184 774 32 ctns commercial inv# - hsi184526 hs code - 6110.30.30.59.

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
VesselAPL HOUSTON [SG]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty2872 CTN
Manifest Weight48531 Kilograms
Manifest Dimension241 Cubic Meters
Place of ReceiptJAKARTA, ID
Conveyance ID9597537 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-08-30
Container Cargo Description
Container #PiecesDescription
ECMU461395071832 CTNS = 774 PCS OF LADIES KNIT PULLOVER 48- RAYON, 48- POLYESTER, 4- SPANDEX PO# STYLE# PCS CTNS 120631 1094184 774 32 CTNS COMMERCIAL INV# - HSI184526 HS CODE - 6110.30.30.59
ECMU983376771832 CTNS = 774 PCS OF LADIES KNIT PULLOVER 48- RAYON, 48- POLYESTER, 4- SPANDEX PO# STYLE# PCS CTNS 120631 1094184 774 32 CTNS COMMERCIAL INV# - HSI184526 HS CODE - 6110.30.30.59
GESU509994571832 CTNS = 774 PCS OF LADIES KNIT PULLOVER 48- RAYON, 48- POLYESTER, 4- SPANDEX PO# STYLE# PCS CTNS 120631 1094184 774 32 CTNS COMMERCIAL INV# - HSI184526 HS CODE - 6110.30.30.59
TRLU943122271832 CTNS = 774 PCS OF LADIES KNIT PULLOVER 48- RAYON, 48- POLYESTER, 4- SPANDEX PO# STYLE# PCS CTNS 120631 1094184 774 32 CTNS COMMERCIAL INV# - HSI184526 HS CODE - 6110.30.30.59
ECMU4613950AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
ECMU4613950INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
ECMU4613950COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
ECMU4613950AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
ECMU4613950INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
ECMU4613950COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
ECMU4613950AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
ECMU4613950INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
ECMU4613950COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
ECMU4613950AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
ECMU4613950INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
ECMU4613950COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
ECMU4613950AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
ECMU4613950INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
ECMU4613950COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
ECMU4613950AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
ECMU9833767MARKS AND NUMBERS WITH CONTAINER ECMU461395
GESU5099945MARKS AND NUMBERS WITH CONTAINER ECMU461395
TRLU9431222MARKS AND NUMBERS WITH CONTAINER ECMU461395
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU078626850 () 10277Regular Bill42018-08-13 / 2018-08-31
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