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 811 PCS with a total weight of 17929 Kilograms arrived on 2019-02-08 via the vessel APL MEXICO CITY to the port of Los Angeles, California. Cargo includes products identified as dok 022329 20190109 idjkt 040300 peb 54 carton 724.810 kgs 5.356 cbm 54 cartons = 2,864 pcs ls po pleat front blouse w/ ru ladies woven 100 polyester.
Carrier Code | APLU |
Vessel | APL MEXICO CITY [SG] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 811 PCS |
Manifest Weight | 17929 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9632210 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-08 |
Container # | Pieces | Description |
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DRYU4510582 | 811 | DOK 022329 20190109 IDJKT 040300 PEB 54 CARTON 724.810 KGS 5.356 CBM 54 CARTONS = 2,864 PCS LS PO PLEAT FRONT BLOUSE W/ RU LADIES WOVEN 100 POLYESTER |
DRYU4510582 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
DRYU4510582 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
DRYU4510582 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
DRYU4510582 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
DRYU4510582 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
DRYU4510582 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
DRYU4510582 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
DRYU4510582 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
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APLUAOC0112416 | () | 0TU44 | Regular Bill | 1 | 2019-01-30 / 2019-02-09 |