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 543 CTN with a total weight of 11306 Kilograms arrived on 2018-09-12 via the vessel CMA CGM PELLEAS to the port of Los Angeles, California. Cargo includes products identified as 78 ctns = 6,000 pcs of - apparel girls knit pullover 95- viscose 5- elastane dept - 30 po# style# pcs ctns 79507 301146 6,000 78.
| Carrier Code | APLU |
| Vessel | CMA CGM PELLEAS [DE] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 543 CTN |
| Manifest Weight | 11306 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | JAKARTA, ID |
| Conveyance ID | 9365788 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU9085512 | 543 | 78 CTNS = 6,000 PCS OF - APPAREL GIRLS KNIT PULLOVER 95- VISCOSE 5- ELASTANE DEPT - 30 PO# STYLE# PCS CTNS 79507 301146 6,000 78 |
| CMAU9085512 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| CMAU9085512 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| CMAU9085512 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU078629165 | () | 10285 | Regular Bill | 4 | 2018-08-20 / 2018-09-13 |