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 593 CTN with a total weight of 10520 Kilograms arrived on 2019-03-06 via the vessel CMA CGM ORFEO to the port of Los Angeles, California. Cargo includes products identified as ladies woven.
Carrier Code | OOLU |
Vessel | CMA CGM ORFEO [DE] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 593 CTN |
Manifest Weight | 10520 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9364992 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-06 |
Container # | Pieces | Description |
---|---|---|
OOCU7508000 | 52 | LADIES WOVEN |
OOCU7508000 | 24 | LADIES WOVEN |
OOCU7508000 | LADIES WOVEN | |
OOCU7508000 | 67 | LADIES WOVEN |
OOCU7508000 | 38 | LADIES WOVEN |
OOCU7508000 | 93 | LADIES WOVEN |
OOCU7508000 | 29 | LADIES WOVEN |
OOCU7508000 | 25 | LADIES WOVEN |
OOCU7508000 | 77 | LADIES WOVEN |
OOCU7508000 | 34 | LADIES WOVEN |
OOCU7508000 | 41 | LADIES WOVEN |
OOCU7508000 | 33 | LADIES WOVEN |
OOCU7508000 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
OOCU7508000 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
OOCU7508000 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
OOCU7508000 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
OOCU7508000 | INVOICE AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2616561000 | () | 387E | Regular Bill | 399263 | 2019-02-11 / 2019-03-07 |