Pt Hansae Indonesia Utama → Ascena Retail Group, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ASCENA RETAIL GROUP, INC.. This shipment is registered as coming from PT HANSAE INDONESIA UTAMA via Tanjung Priok,Indonesia. Manifest records show a quanitity of 1443 PCS with a total weight of 31746 Kilograms arrived on 2019-04-03 via the vessel APL DETROIT to the port of Los Angeles, California. Cargo includes products identified as 9 carton 124.000 kgs .700 cbm 9 ctns = 438 pcs of ladies knit pullover 96 rayon, 4 spandex po style pcs ctns.

Cargo Details
Consignee
ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR.,
RIVERSIDE, CA 92508 USA

Shipper
PT HANSAE INDONESIA UTAMA
KAWASAN BERIKAT NUSANTARA (KBN)
JL.JAWA NO.14 BLOK A-06
KEL.SUKAPURA KEC.CILINCING

Contact Details: JAKARTA UTARA,INDONESIA [Telephone Number]
Notify Party
ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR.,
RIVERSIDE, CA 92508 USA



Vessel and Port
Carrier CodeAPLU
VesselAPL DETROIT [SG]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1443 PCS
Manifest Weight31746 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9632208 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-03
Container Cargo Description
Container #PiecesDescription
APZU42915157489 CARTON 124.000 KGS .700 CBM 9 CTNS = 438 PCS OF LADIES KNIT PULLOVER 96 RAYON, 4 SPANDEX PO STYLE PCS CTNS
CMAU9000177695DOK 177508 20190306 IDJKT 040300 PEB .
APZU4291515AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4291515AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4291515AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4291515AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4291515AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4291515AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4291515AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU9000177.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0123247 () 0TU50Regular Bill12019-03-25 / 2019-04-04
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