→

Bill of Lading Import Record

Summary

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 546 CTN with a total weight of 9529 Kilograms arrived on 2019-04-03 via the vessel APL DETROIT to the port of Los Angeles, California. Cargo includes products identified as ladies knit 100% cotton tank top.

Cargo Details
Consignee


Shipper


Notify Party
ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR.
RIVERSIDE CA
UNITED STATES


Vessel and Port
Carrier CodeOOLU
VesselAPL DETROIT [SG]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty546 CTN
Manifest Weight9529 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9632208 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-03
Container Cargo Description
Container #PiecesDescription
OOCU733164029LADIES KNIT 100% COTTON TANK TOP
OOCU73316409LADIES KNIT 57% POLYESTER 41% COTTON 2% SPAND EX SKIRT
OOCU733164015LADIES KNIT 66% COTTON 32% POLYESTER 2% SPAND EX PULLOVER
OOCU7331640LADIES KNIT 100% COTTON PULLOVER
OOCU733164014LADIES KNIT 95% POLYESTER 5% SPANDEX PULLOVER
OOCU733164051LADIES KNIT 100% COTTON TANK TOP
OOCU73316409LADIES KNIT 55% POLYESTER 41% RAYON 4% SPANDE X SKIRT
OOCU733164059LADIES KNIT 100% COTTON TANK TOP
OOCU733164054LADIES KNIT 100% COTTON TANK TOP
OOCU7331640119LADIES KNIT 100% COTTON TANK TOP
OOCU733164053LADIES KNIT 100% COTTON TANK TOP
OOCU7331640116LADIES KNIT 100% COTTON TANK TOP
OOCU73316408LADIES KNIT 65% RAYON 30% NYLON 5% SPANDEX DR ESS
OOCU7331640AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
OOCU7331640INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER
OOCU7331640COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
OOCU7331640AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL
OOCU7331640INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2617667090 () 403ERegular Bill3991962019-03-11 / 2019-04-04
© 2024 import.report | Privacy Policy