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. SAM SAM JAYA GARMENTS via Tanjung Priok,Indonesia. Manifest records show a quanitity of 1269 PCS with a total weight of 20552 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 225 carton 2536.650 kgs 10.130 cbm 225 ctns = 14,374 pcs of 100 polyester women woven kristen grommet 3/4 slv blouse.
| Carrier Code | APLU |
| Vessel | APL MEXICO CITY [SG] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1269 PCS |
| Manifest Weight | 20552 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 |
|---|---|---|
| TCNU3556806 | 1269 | DOK 022329 20190109 IDJKT 040300 PEB 225 CARTON 2536.650 KGS 10.130 CBM 225 CTNS = 14,374 PCS OF 100 POLYESTER WOMEN WOVEN KRISTEN GROMMET 3/4 SLV BLOUSE |
| TCNU3556806 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| TCNU3556806 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| TCNU3556806 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| TCNU3556806 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAOC0113363 | () | 0TU44 | Regular Bill | 1 | 2019-01-30 / 2019-02-09 |