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 MINU GARMENT SUKSES via Tanjung Priok,Indonesia. Manifest records show a quanitity of 820 CTN with a total weight of 12887 Kilograms arrived on 2018-10-31 via the vessel CMA CGM ORFEO to the port of Los Angeles, California. Cargo includes products identified as wearing apparel.
| Carrier Code | OOLU |
| Vessel | CMA CGM ORFEO [DE] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 820 CTN |
| Manifest Weight | 12887 Kilograms |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9364992 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-31 |
| Container # | Pieces | Description |
|---|---|---|
| OOCU7395011 | 42 | WEARING APPAREL |
| OOCU7395011 | 38 | WEARING APPAREL |
| OOCU7395011 | 6 | WEARING APPAREL |
| OOCU7395011 | 67 | WEARING APPAREL |
| OOCU7395011 | 45 | WEARING APPAREL |
| OOCU7395011 | 58 | WEARING APPAREL |
| OOCU7395011 | 239 | WEARING APPAREL |
| OOCU7395011 | 242 | WEARING APPAREL |
| OOCU7395011 | 59 | WEARING APPAREL |
| OOCU7395011 | 5 | WEARING APPAREL |
| OOCU7395011 | 19 | WEARING APPAREL |
| OOCU7395011 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| OOCU7395011 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| OOCU7395011 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| OOCU7395011 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| OOCU7395011 | INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2610723330 | () | 315E | Regular Bill | 399593 | 2018-10-17 / 2018-11-01 |