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Bill of Lading Import Record

Summary

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 1968 PCS with a total weight of 39496 Kilograms arrived on 2019-08-29 via the vessel CMA CGM THAMES to the port of Los Angeles, California. Cargo includes products identified as dok 530492 20190801 idjkt 040300 peb 13 cartons 161.730 kgs 0.750 cbm 13 ctns 398 pcs of no. of po style pkgs.

Cargo Details
Consignee


Shipper


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



Vessel and Port
Carrier CodeAPLU
VesselCMA CGM THAMES [MT]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1968 PCS
Manifest Weight39496 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9674567 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-08-29
Container Cargo Description
Container #PiecesDescription
APZU4632720681DOK 530492 20190801 IDJKT 040300 PEB 13 CARTONS 161.730 KGS 0.750 CBM 13 CTNS 398 PCS OF NO. OF PO STYLE PKGS
CMAU5308095741NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD 39 CARTONS 226.880 KGS
TGHU502478554629 CARTONS 356.320 KGS 1.980 CBM 29 CTNS 689 PCS OF NO. OF PO STYLE PKGS 29 6361588 326 - 516002
APZU4632720AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4632720AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4632720AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4632720AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4632720AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5308095AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5308095AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5308095AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU5308095AS PER COMMERCIAL INVOICE
TGHU5024785AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TGHU5024785AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TGHU5024785AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0150182 () 0TU7CRegular Bill12019-08-21 / 2019-08-30
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