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 635 PCS with a total weight of 14110 Kilograms arrived on 2019-04-11 via the vessel CMA CGM ELBE to the port of Los Angeles, California. Cargo includes products identified as dok 195055 20190313 idjkt 040300 peb dok 195725 20190313 idjkt 040300 peb 41 carton 426.390 kgs 4.510 cbm 41 ctns = 846 pcs ladies woven 75 polyester 19.
| Carrier Code | APLU |
| Vessel | CMA CGM ELBE [MT] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 635 PCS |
| Manifest Weight | 14110 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9674529 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-11 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU5846781 | 635 | DOK 195055 20190313 IDJKT 040300 PEB DOK 195725 20190313 IDJKT 040300 PEB 41 CARTON 426.390 KGS 4.510 CBM 41 CTNS = 846 PCS LADIES WOVEN 75 POLYESTER 19 |
| CAIU5846781 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| CAIU5846781 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| CAIU5846781 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| CAIU5846781 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAOC0125131 | () | 0TU54 | Regular Bill | 1 | 2019-04-02 / 2019-04-12 |