Pt. Sam Sam Jaya Garments → 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. SAM SAM JAYA GARMENTS via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING COMPANY, INC.. Manifest records show a quanitity of 1697 PCS with a total weight of 23610 Kilograms arrived on 2019-07-11 via the vessel CMA CGM ORFEO to the port of Los Angeles, California. Cargo includes products identified as dok 399021 20190613 idjkt 040300 peb no wood packaging material total pkgs 1697 pk 2nd notify:ascena retail group, inc. 7295 san gorgonio dr., riverside, ca 92508 usa ntfy3: ascena trade services, llc.

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

Shipper
PT. SAM SAM JAYA GARMENTS
JL.SOEKARNO-HATTA KM.32
RT.02/RW.08, KEL. HARJOSARI,
KEC. BAWEN, KAB. SEMARANG

Notify Party
VANDEGRIFT FORWARDING COMPANY, INC.
20 SOUTH CHARLES STREET, SUITE 501
BALTIMORE, MD 21201
PHONE 410.230.0373


Contact Details: FAX 410.230.0375 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCMA CGM ORFEO [DE]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1697 PCS
Manifest Weight23610 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9364992 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-11
Container Cargo Description
Container #PiecesDescription
DRYU45161271697DOK 399021 20190613 IDJKT 040300 PEB NO WOOD PACKAGING MATERIAL TOTAL PKGS 1697 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA NTFY3: ASCENA TRADE SERVICES, LLC
DRYU4516127AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4516127AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4516127AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4516127AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4516127AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4516127AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0139219 () 0TU6KRegular Bill12019-07-02 / 2019-07-12
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