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 VANDEGRIFT FORWARDING CO. Manifest records show a quanitity of 1558 PCS with a total weight of 15903 Kilograms arrived on 2019-03-13 via the vessel CMA CGM LOIRE to the port of Los Angeles, California. Cargo includes products identified as dok 119283 20190213 idjkt 040300 peb 22 carton 276.49 kgs 1.5 cbm 22 ctns = 1,857 pieces of womens knit 62 cotton 38 polyester taylor vneck tee leros.
| Carrier Code | CMDU |
| Vessel | CMA CGM LOIRE [MT] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1558 PCS |
| Manifest Weight | 15903 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9674531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-13 |
| Container # | Pieces | Description |
|---|---|---|
| MAGU5739364 | 1558 | DOK 119283 20190213 IDJKT 040300 PEB 22 CARTON 276.49 KGS 1.5 CBM 22 CTNS = 1,857 PIECES OF WOMENS KNIT 62 COTTON 38 POLYESTER TAYLOR VNECK TEE LEROS |
| MAGU5739364 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| MAGU5739364 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| MAGU5739364 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| MAGU5739364 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| MAGU5739364 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUDJA0450728 | () | 0TU4O | Regular Bill | 1 | 2019-03-06 / 2019-03-15 |