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 559 CTN with a total weight of 11076 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 wearing apparel.
Carrier Code | OOLU |
Vessel | CMA CGM ORFEO [DE] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 559 CTN |
Manifest Weight | 11076 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 |
---|---|---|
OOCU6535628 | 42 | LADIES WEARING APPAREL |
OOCU6535628 | 36 | LADIES WEARING APPAREL |
OOCU6535628 | 1 | LADIES WEARING APPAREL |
OOCU6535628 | 67 | LADIES WEARING APPAREL |
OOCU6535628 | 57 | LADIES WEARING APPAREL |
OOCU6535628 | 54 | LADIES WEARING APPAREL |
OOCU6535628 | 55 | LADIES WEARING APPAREL |
OOCU6535628 | 25 | LADIES WEARING APPAREL |
OOCU6535628 | 52 | LADIES WEARING APPAREL |
OOCU6535628 | 51 | LADIES WEARING APPAREL |
OOCU6535628 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
OOCU6535628 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
OOCU6535628 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
OOCU6535628 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2616782420 | () | 387E | Regular Bill | 399263 | 2019-02-08 / 2019-03-07 |