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. SELARAS KAUSA BUSANA via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 1593 PCS with a total weight of 19686 Kilograms arrived on 2018-09-06 via the vessel APL VANCOUVER to the port of Los Angeles, California. Cargo includes products identified as 586 ctns = 30,347 pcs of - apparel girls knit sherpa slv sweatshirt body- 60- cotton 40- polyester sleeve- faux fur 100- polyester dept - 30 po# style# pcs ctns.
| Carrier Code | APLU |
| Vessel | APL VANCOUVER [SG] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1593 PCS |
| Manifest Weight | 19686 Kilograms |
| Manifest Dimension | 177 Cubic Meters |
| Place of Receipt | JAKARTA, ID |
| Conveyance ID | 9597472 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-06 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU9061486 | 531 | 586 CTNS = 30,347 PCS OF - APPAREL GIRLS KNIT SHERPA SLV SWEATSHIRT BODY- 60- COTTON 40- POLYESTER SLEEVE- FAUX FUR 100- POLYESTER DEPT - 30 PO# STYLE# PCS CTNS |
| TCLU4440074 | 531 | 586 CTNS = 30,347 PCS OF - APPAREL GIRLS KNIT SHERPA SLV SWEATSHIRT BODY- 60- COTTON 40- POLYESTER SLEEVE- FAUX FUR 100- POLYESTER DEPT - 30 PO# STYLE# PCS CTNS |
| TLLU5003950 | 531 | 586 CTNS = 30,347 PCS OF - APPAREL GIRLS KNIT SHERPA SLV SWEATSHIRT BODY- 60- COTTON 40- POLYESTER SLEEVE- FAUX FUR 100- POLYESTER DEPT - 30 PO# STYLE# PCS CTNS |
| CMAU9061486 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| CMAU9061486 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| CMAU9061486 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| CMAU9061486 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| CMAU9061486 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| CMAU9061486 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| CMAU9061486 | AS PER COMMERCIAL INVOICE | |
| TCLU4440074 | MARKS AND NUMBERS WITH CONTAINER CMAU906148 | |
| TLLU5003950 | MARKS AND NUMBERS WITH CONTAINER CMAU906148 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU078741396 | () | 10281 | Regular Bill | 4 | 2018-08-10 / 2018-09-07 |