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 1003 PCS with a total weight of 22182 Kilograms arrived on 2019-08-29 via the vessel CMA CGM THAMES to the port of Los Angeles, California. Cargo includes products identified as 103 cartons 1648.100 kgs 23.530 cbm 103 ctns = 5100 pcs ladies knit 68 rayon 27 nylon 5 spandex pant po dept style pcs ctns.
| Carrier Code | APLU |
| Vessel | CMA CGM THAMES [MT] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1003 PCS |
| Manifest Weight | 22182 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9674567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-29 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4761120 | 514 | 103 CARTONS 1648.100 KGS 23.530 CBM 103 CTNS = 5100 PCS LADIES KNIT 68 RAYON 27 NYLON 5 SPANDEX PANT PO DEPT STYLE PCS CTNS |
| CMAU8288428 | 489 | DOK 529750 20190801 IDJKT 040300 PEB 15 CARTONS 159.500 KGS 0.920 CBM 15 CTNS = 300 PCS LADIES KNIT 68 RAYON 27 NYLON 5 SPANDEX PANT |
| APZU4761120 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| APZU4761120 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| APZU4761120 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| CMAU8288428 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| CMAU8288428 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAOC0150177 | () | 0TU7C | Regular Bill | 1 | 2019-08-21 / 2019-08-30 |