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 3424 PCS with a total weight of 73911 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 017082 20190108 idjkt 040300 peb dok 017086 20190108 idjkt 040300 peb dok 017094 20190108 idjkt 040300 peb dok 017140 20190108 idjkt 040300 peb dok 017093 20190108 idjkt 040300 peb 113 carton 1901.080 kgs.

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
VesselAPL MEXICO CITY [SG]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty3424 PCS
Manifest Weight73911 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9632210 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-08
Container Cargo Description
Container #PiecesDescription
APHU7370220645DOK 017082 20190108 IDJKT 040300 PEB DOK 017086 20190108 IDJKT 040300 PEB DOK 017094 20190108 IDJKT 040300 PEB DOK 017140 20190108 IDJKT 040300 PEB DOK 017093 20190108 IDJKT 040300 PEB 113 CARTON 1901.080 KGS
CAIU7043480833DOK 017082 20190108 IDJKT 040300 PEB DOK 017086 20190108 IDJKT 040300 PEB DOK 017094 20190108 IDJKT 040300 PEB DOK 017140 20190108 IDJKT 040300 PEB DOK 017093 20190108 IDJKT 040300 PEB 113 CARTON 1901.080 KGS
CMAU7433250786DOK 017082 20190108 IDJKT 040300 PEB DOK 017086 20190108 IDJKT 040300 PEB DOK 017094 20190108 IDJKT 040300 PEB DOK 017140 20190108 IDJKT 040300 PEB DOK 017093 20190108 IDJKT 040300 PEB 113 CARTON 1901.080 KGS
TCNU2064118559DOK 017082 20190108 IDJKT 040300 PEB DOK 017086 20190108 IDJKT 040300 PEB DOK 017094 20190108 IDJKT 040300 PEB DOK 017140 20190108 IDJKT 040300 PEB DOK 017093 20190108 IDJKT 040300 PEB 113 CARTON 1901.080 KGS
TCNU33443711DOK 017082 20190108 IDJKT 040300 PEB DOK 017086 20190108 IDJKT 040300 PEB DOK 017094 20190108 IDJKT 040300 PEB DOK 017140 20190108 IDJKT 040300 PEB DOK 017093 20190108 IDJKT 040300 PEB 113 CARTON 1901.080 KGS
APHU7370220AS PER COMMERCIAL INVOICE
CAIU7043480AS PER COMMERCIAL INVOICE
CMAU7433250AS PER COMMERCIAL INVOICE
TCNU2064118AS PER COMMERCIAL INVOICE
TCNU3344371AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0112596 () 0TU44Regular Bill12019-02-06 / 2019-02-09
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