Pt Molax International → 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 MOLAX INTERNATIONAL via Tanjung Priok,Indonesia. Manifest records show a quanitity of 960 CTN with a total weight of 14645 Kilograms arrived on 2019-02-08 via the vessel APL MEXICO CITY to the port of Los Angeles, California. Cargo includes products identified as wearing apparel.

Cargo Details
Consignee
ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR.
RIVERSIDE CA
UNITED STATES

Contact Details: 4136071 [Telephone Number]
Shipper
PT MOLAX INTERNATIONAL
KBN ( KAWASAN BERIKAT NUSANTARA) CA
JAKARTA .
INDONESIA

Contact Details: 44820007 [Telephone Number]
Notify Party
ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR.
RIVERSIDE CA
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselAPL MEXICO CITY [SG]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty960 CTN
Manifest Weight14645 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9632210 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-08
Container Cargo Description
Container #PiecesDescription
OOLU90364185WEARING APPAREL
OOLU903641815WEARING APPAREL
OOLU903641811WEARING APPAREL
OOLU903641842WEARING APPAREL
OOLU903641832WEARING APPAREL
OOLU903641816WEARING APPAREL
OOLU903641843WEARING APPAREL
OOLU903641876WEARING APPAREL
OOLU9036418WEARING APPAREL
OOLU90364181WEARING APPAREL
OOLU9036418215WEARING APPAREL
OOLU90364187WEARING APPAREL
OOLU903641833WEARING APPAREL
OOLU90364184WEARING APPAREL
OOLU9036418WEARING APPAREL
OOLU903641889WEARING APPAREL
OOLU903641811WEARING APPAREL
OOLU9036418AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
OOLU9036418INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
OOLU9036418COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
OOLU9036418AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
OOLU9036418INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
OOLU9036418COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
OOLU9036418AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2615638280 () 371ERegular Bill3993472019-01-28 / 2019-02-09
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