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 with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 2036 PCS with a total weight of 45676 Kilograms arrived on 2019-03-06 via the vessel CMA CGM ORFEO to the port of Los Angeles, California. Cargo includes products identified as details as per attachment 9 carton 1166.630 kgs 6.290 cbm 69 ctns = 7,732 pcs of wearing apparel ladies knitted pullover.

Cargo Details
Consignee
ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR.,
RIVERSIDE, CA 92508 USA

Shipper
PT. MOLAX INTERNATIONAL
JL. JAWA IX BLOK C NO.13 KBN
CAKUNG, JAKARTA - INDONESIA

Notify Party
VANDEGRIFT FORWARDING COMPANY, INC.
20 SOUTH CHARLES STREET, SUITE 501
BALTIMORE, MD 21201
PHONE 410.230.0373


Contact Details: FAX 410.230.0375 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCMA CGM ORFEO [DE]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty2036 PCS
Manifest Weight45676 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9364992 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-06
Container Cargo Description
Container #PiecesDescription
APZU4528058666DETAILS AS PER ATTACHMENT 9 CARTON 1166.630 KGS 6.290 CBM 69 CTNS = 7,732 PCS OF WEARING APPAREL LADIES KNITTED PULLOVER
CMAU4818704678.
GESU5465237692DOK 101140 20190206 IDJKT 040300 PEB .
APZU4528058AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4528058AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4528058AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4528058AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4528058AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4528058AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4528058AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4528058AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4528058AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4528058AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4528058AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4528058AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU4818704.
GESU5465237.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0118348 () 0TU4KRegular Bill12019-02-26 / 2019-03-07
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