Pt. Anugerah Abadi Bersama → 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. ANUGERAH ABADI BERSAMA via Tanjung Priok,Indonesia. Manifest records show a quanitity of 1846 PCS with a total weight of 40999 Kilograms arrived on 2019-01-05 via the vessel CMA CGM PELLEAS to the port of Los Angeles, California. Cargo includes products identified as 60 ctns = 8100 pcs women's knit top,cami 93/7 cttn/span tad id : 21.117.207.7-403.000 p.o. no : 436164 department : 252 style 104493.

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

Shipper
PT. ANUGERAH ABADI BERSAMA
KAMPUNG BARU, RT.03/RW.08
DESA WANAHERANG KEC. GUNUNG PUTRI
PUTRI BOGOR INDONESIA

Notify Party
ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR.,
RIVERSIDE, CA 92508 USA



Vessel and Port
Carrier CodeAPLU
VesselCMA CGM PELLEAS [DE]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1846 PCS
Manifest Weight40999 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9365788 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-05
Container Cargo Description
Container #PiecesDescription
CMAU516816260 CTNS = 8100 PCS WOMEN'S KNIT TOP,CAMI 93/7 CTTN/SPAN TAD ID : 21.117.207.7-403.000 P.O. NO : 436164 DEPARTMENT : 252 STYLE 104493
CMAU7269953DOK 917194 20181205 IDJKT 040300 PEB DOK 915839 20181205 IDJKT 040300 PEB DOK 917923 20181205 IDJKT 040300 PEB 20 CTNS = 1609 PCS WOMENS KNIT PULLOVER, SLEEVELESS 95 RAYON 5 SPANDEX TAD ID : 21.117.207.7-403.000
FSCU7128651176614 CTNS = 950 PCS WOMEN'S KNIT TANK TOP 95 COTTON 5 SPAN TAD ID : 21.117.207.7-403.000 P.O. NO : 437994 DEPARTMENT : 252 STYLE 105847
CMAU5168162AS PER COMMERCIAL INVOICE
CMAU7269953AS PER COMMERCIAL INVOICE
FSCU7128651AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FSCU7128651AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FSCU7128651AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FSCU7128651AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FSCU7128651AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FSCU7128651AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FSCU7128651AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FSCU7128651AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FSCU7128651AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FSCU7128651AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0106073 () 0TUS3Regular Bill12018-12-27 / 2019-01-07
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