The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Tanjung Priok,Indonesia with logistic notifications handled by ASCENA RETAIL GROUP, INC.. Manifest records show a quanitity of 623 CTN with a total weight of 10517 Kilograms arrived on 2019-01-05 via the vessel CMA CGM PELLEAS to the port of Los Angeles, California. Cargo includes products identified as ladies woven 66% polyester 32% rayon 2% spand ex pant.
| Carrier Code | OOLU |
| Vessel | CMA CGM PELLEAS [DE] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 623 CTN |
| Manifest Weight | 10517 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9365788 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-05 |
| Container # | Pieces | Description |
|---|---|---|
| OOLU4436880 | LADIES WOVEN 66% POLYESTER 32% RAYON 2% SPAND EX PANT | |
| OOLU4436880 | LADIES WOVEN 66% POLYESTER 32% RAYON 2% SPAND EX PANT | |
| OOLU4436880 | 85 | LADIES WOVEN 66% POLYESTER 32% RAYON 2% SPAND EX PANT |
| OOLU4436880 | 94 | LADIES WOVEN 66% POLYESTER 32% RAYON 2% SPAND EX PANT |
| OOLU4436880 | 87 | LADIES WOVEN 66% POLYESTER 32% RAYON 2% SPAND EX PANT |
| OOLU4436880 | 87 | LADIES WOVEN 66% POLYESTER 32% RAYON 2% SPAND EX PANT |
| OOLU4436880 | LADIES WOVEN 66% POLYESTER 32% RAYON 2% SPAND EX PANT |
| OOLU4436880 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
| OOLU4436880 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
| OOLU4436880 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| OOLU2613351000 | () | 351E | Regular Bill | 399436 | 2018-12-07 / 2019-01-07 |