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. Manifest records show a quanitity of 466 PCS with a total weight of 25580 Kilograms arrived on 2019-01-05 via the vessel CMA CGM PELLEAS to the port of Los Angeles, California. Cargo includes products identified as 25 ctns = 960 pcs of ladies 97 polyester 3 spandex 3/4 slv printed bf cdc blouse po no. : 123204 style no. : 306-1036403 tax id. : 01.070.662.0-057.000.

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
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 Qty466 PCS
Manifest Weight25580 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9365788 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-05
Container Cargo Description
Container #PiecesDescription
CMAU711981945925 CTNS = 960 PCS OF LADIES 97 POLYESTER 3 SPANDEX 3/4 SLV PRINTED BF CDC BLOUSE PO NO. : 123204 STYLE NO. : 306-1036403 TAX ID. : 01.070.662.0-057.000
UESU481084177 CTNS = 277 PCS OF LADIES 100 POLYESTER PLEATER REFRESH BLOUSE NPWP : 01.070.662.0503.001 PO NO. : 123216 STYLE NO. : 309-1099099 = 277 PCS SALES OF TERM : FCA CONSOLIDATOR GODOWN
CMAU7119819AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU7119819AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU7119819AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU7119819AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU7119819AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU7119819AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU7119819AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU7119819AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
UESU4810841AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0104615 () 0TUS3Regular Bill12018-12-27 / 2019-01-07
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