Pt. Dasan Pan Pacific Indonesia → 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. DASAN PAN PACIFIC INDONESIA via Tanjung Priok,Indonesia. Manifest records show a quanitity of 1569 PCS with a total weight of 38484 Kilograms arrived on 2019-05-30 via the vessel CMA CGM TAGE to the port of Los Angeles, California. Cargo includes products identified as 38 carton 957.880 kgs 4.720 cbm 38 cartons = 7,000 pcs of po style item pcs ctns 99889 170430 7,000 38 description.

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

Shipper
PT. DASAN PAN PACIFIC INDONESIA
DS. BOJONGLONGOK KP. PAKUWON
BOJONGLONGOK SUKABUMI
JAWA BARAT INDONESIA

Notify Party
ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR.,
RIVERSIDE, CA 92508 USA



Vessel and Port
Carrier CodeAPLU
VesselCMA CGM TAGE [MT]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1569 PCS
Manifest Weight38484 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9674555 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-30
Container Cargo Description
Container #PiecesDescription
APZU484424653338 CARTON 957.880 KGS 4.720 CBM 38 CARTONS = 7,000 PCS OF PO STYLE ITEM PCS CTNS 99889 170430 7,000 38 DESCRIPTION
CMAU80087175.
CMAU8040236456DOK 316954 20190502 IDJKT 040300 PEB DOK 316951 20190502 IDJKT 040300 PEB DOK 316940 20190502 IDJKT 040300 PEB DOK 316944 20190502 IDJKT 040300 PEB DOK 316938 20190502 IDJKT 040300 PEB DOK 316941 20190502 IDJKT 040300 PEB DOK 318110 20190502 IDJKT 040300 PEB
APZU4844246AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4844246AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4844246AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4844246AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4844246AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4844246AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4844246AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4844246AS PER COMMERCIAL INVOICE
CMAU8008717.
CMAU8040236.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0135085 () 0TU5WRegular Bill12019-05-22 / 2019-05-31
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