Pt. Apl Logistics → 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. APL LOGISTICS via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 1757 CTN with a total weight of 26618 Kilograms arrived on 2018-09-12 via the vessel CMA CGM PELLEAS to the port of Los Angeles, California. Cargo includes products identified as 144 ctns = 10,221 pcs of ladies knit pullover 95- polyester 5- spandex ity po# style# pcs ctns 459540 410358 - 103609200 10,221 144 ctns commercial inv# - hsi184739 hs code - 6110.30.30.59.

Cargo Details
Consignee
ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR.,
RIVERSIDE, CA 92508 USA

Shipper
PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO
KAV.E4 NO.6, RT.5 RW.2,KUNINGAN
JAKARTA SELATAN

Contact Details: DKI JAKARTA 10160 SHIPPER S [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
VesselCMA CGM PELLEAS [DE]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1757 CTN
Manifest Weight26618 Kilograms
Manifest Dimension137 Cubic Meters
Place of ReceiptJAKARTA, ID
Conveyance ID9365788 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-12

Container Cargo Description
Container #PiecesDescription
APZU4697910353144 CTNS = 10,221 PCS OF LADIES KNIT PULLOVER 95- POLYESTER 5- SPANDEX ITY PO# STYLE# PCS CTNS 459540 410358 - 103609200 10,221 144 CTNS COMMERCIAL INV# - HSI184739 HS CODE - 6110.30.30.59
CMAU5176893351144 CTNS = 10,221 PCS OF LADIES KNIT PULLOVER 95- POLYESTER 5- SPANDEX ITY PO# STYLE# PCS CTNS 459540 410358 - 103609200 10,221 144 CTNS COMMERCIAL INV# - HSI184739 HS CODE - 6110.30.30.59
ECMU4338354351144 CTNS = 10,221 PCS OF LADIES KNIT PULLOVER 95- POLYESTER 5- SPANDEX ITY PO# STYLE# PCS CTNS 459540 410358 - 103609200 10,221 144 CTNS COMMERCIAL INV# - HSI184739 HS CODE - 6110.30.30.59
TCNU9769368351144 CTNS = 10,221 PCS OF LADIES KNIT PULLOVER 95- POLYESTER 5- SPANDEX ITY PO# STYLE# PCS CTNS 459540 410358 - 103609200 10,221 144 CTNS COMMERCIAL INV# - HSI184739 HS CODE - 6110.30.30.59
TGHU8857759351144 CTNS = 10,221 PCS OF LADIES KNIT PULLOVER 95- POLYESTER 5- SPANDEX ITY PO# STYLE# PCS CTNS 459540 410358 - 103609200 10,221 144 CTNS COMMERCIAL INV# - HSI184739 HS CODE - 6110.30.30.59
APZU4697910AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APZU4697910INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APZU4697910COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4697910AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APZU4697910INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APZU4697910COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4697910AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APZU4697910INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
APZU4697910COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4697910AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
APZU4697910INVOICE AS PER COMMERCIAL INVOICE
CMAU5176893MARKS AND NUMBERS WITH CONTAINER APZU469791
ECMU4338354MARKS AND NUMBERS WITH CONTAINER APZU469791
TCNU9769368MARKS AND NUMBERS WITH CONTAINER APZU469791
TGHU8857759MARKS AND NUMBERS WITH CONTAINER APZU469791

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU078741547 () 10285Regular Bill42018-08-23 / 2018-09-13


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