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. FAJAR TUNGGAL NASIONAL via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 434 CTN with a total weight of 7241 Kilograms arrived on 2018-09-12 via the vessel CMA CGM PELLEAS to the port of Los Angeles, California. Cargo includes products identified as 57 ctns = 6,089 pcs of - apparel girls 93- cotton 7- elastane eod knit pants, legging tax id - 03.327.517.3-405.000 hs code - 6104.62.20.26 dept - 45.
| Carrier Code | APLU |
| Vessel | CMA CGM PELLEAS [DE] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 434 CTN |
| Manifest Weight | 7241 Kilograms |
| Manifest Dimension | 41 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 |
|---|---|---|
| ECMU4708422 | 434 | 57 CTNS = 6,089 PCS OF - APPAREL GIRLS 93- COTTON 7- ELASTANE EOD KNIT PANTS, LEGGING TAX ID - 03.327.517.3-405.000 HS CODE - 6104.62.20.26 DEPT - 45 |
| ECMU4708422 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| ECMU4708422 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| ECMU4708422 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU078629163 | () | 10285 | Regular Bill | 4 | 2018-08-17 / 2018-09-13 |