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 869 CTN with a total weight of 16386 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 100% cotton dress.
Carrier Code | OOLU |
Vessel | CMA CGM ORFEO [DE] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 869 CTN |
Manifest Weight | 16386 Kilograms |
Manifest Dimension | 1 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 |
---|---|---|
OOCU4980250 | 78 | LADIES WOVEN 100% COTTON DRESS |
OOCU4980250 | 52 | LADIES WOVEN 100% COTTON DRESS |
OOCU4980250 | 45 | LADIES WOVEN 100% COTTON DRESS |
OOCU4980250 | 78 | LADIES WOVEN 100% COTTON DRESS |
OOCU4980250 | 39 | LADIES WOVEN 100% COTTON DRESS |
OOCU4980250 | LADIES WOVEN 100% COTTON DRESS | |
OOCU4980250 | 21 | LADIES WOVEN 100% COTTON DRESS |
OOCU4980250 | LADIES WOVEN 100% COTTON DRESS | |
OOLU4386706 | 75 | LADIES WOVEN 100% COTTON DRESS |
OOLU4386706 | 55 | LADIES WOVEN 100% COTTON DRESS |
OOLU4386706 | 79 | LADIES WOVEN 100% COTTON DRESS |
OOLU4386706 | LADIES WOVEN 100% COTTON DRESS | |
OOLU4386706 | 62 | LADIES WOVEN 100% COTTON DRESS |
OOLU4386706 | 48 | LADIES WOVEN 100% COTTON DRESS |
OOLU4386706 | 47 | LADIES WOVEN 100% COTTON DRESS |
OOCU4980250 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
OOCU4980250 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
OOCU4980250 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
OOLU4386706 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL | |
OOLU4386706 | INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
OOLU4386706 | COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
OOLU2616782450 | () | 387E | Regular Bill | 399263 | 2019-02-13 / 2019-03-07 |