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. ANUGERAH ABADI BERSAMA via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 845 CTN with a total weight of 14428 Kilograms arrived on 2018-09-12 via the vessel CMA CGM PELLEAS to the port of Los Angeles, California. Cargo includes products identified as 9 ctns = 325 pcs womens knit foral basic k 63 poly 34 rayon 3 spandex tad id - 21.117.207.7-403.000 p.o. no - 430663 department# - 259 style# 103302.
| Carrier Code | APLU |
| Vessel | CMA CGM PELLEAS [DE] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 845 CTN |
| Manifest Weight | 14428 Kilograms |
| Manifest Dimension | 85 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 |
|---|---|---|
| ECMU4468907 | 423 | 9 CTNS = 325 PCS WOMENS KNIT FORAL BASIC K 63 POLY 34 RAYON 3 SPANDEX TAD ID - 21.117.207.7-403.000 P.O. NO - 430663 DEPARTMENT# - 259 STYLE# 103302 |
| TTNU5384437 | 422 | 9 CTNS = 325 PCS WOMENS KNIT FORAL BASIC K 63 POLY 34 RAYON 3 SPANDEX TAD ID - 21.117.207.7-403.000 P.O. NO - 430663 DEPARTMENT# - 259 STYLE# 103302 |
| ECMU4468907 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| ECMU4468907 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| ECMU4468907 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| ECMU4468907 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| ECMU4468907 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| ECMU4468907 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| ECMU4468907 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| ECMU4468907 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| ECMU4468907 | COMMERCIAL INVOICE | |
| TTNU5384437 | MARKS AND NUMBERS WITH CONTAINER ECMU446890 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU078629164 | () | 10285 | Regular Bill | 4 | 2018-08-17 / 2018-09-13 |