Pt. Gunung Abadi → 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. GUNUNG ABADI via Tanjung Priok,Indonesia. Manifest records show a quanitity of 4430 PCS with a total weight of 100484 Kilograms arrived on 2019-09-19 via the vessel CMA CGM PELLEAS to the port of Los Angeles, California. Cargo includes products identified as 311 cartons 6243.910 kgs 29.110 cbm 311 ctns = 10,594set womens knit pajamas set 60 cotton, 40 polyester 140.00 g/m2 jersey po style set ctns.

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

Shipper
PT. GUNUNG ABADI
JL. SULAWESI BLOK D 45B
UNIT USAHA KAWASAN CAKUNG
KBN, KEL. SUKAPURA KEC. CILINCING

Contact Details: JAKARTA 14140 INDONESIA [Telephone Number]
Notify Party
ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR.,
RIVERSIDE, CA 92508 USA



Vessel and Port
Carrier CodeAPLU
VesselCMA CGM PELLEAS [DE]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty4430 PCS
Manifest Weight100484 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9365788 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-19
Container Cargo Description
Container #PiecesDescription
APHU6278335692311 CARTONS 6243.910 KGS 29.110 CBM 311 CTNS = 10,594SET WOMENS KNIT PAJAMAS SET 60 COTTON, 40 POLYESTER 140.00 G/M2 JERSEY PO STYLE SET CTNS
BMOU6447955764321 CARTONS 6635.370 KGS 30.460 CBM 321 CTNS = 11,179SET WOMENS KNIT PAJAMAS SET 60 COTTON, 40 POLYESTER 140.00 G/M2 JERSEY PO STYLE SET CTNS
GAOU6026702727 CARTONS 370.470 KGS 1.890 CBM 27 CTNS = 590SET WOMENS KNIT PAJAMAS SET 60 COTTON, 40 POLYESTER 140.00 G/M2 JERSEY PO STYLE SET CTNS
SEGU48163266DOK 572489 20190820 IDJKT 040300 PEB DOK 578184 20190821 IDJKT 040300 PEB DOK 578215 20190821 IDJKT 040300 PEB DOK 573249 20190820 IDJKT 040300 PEB DOK 577646 20190821 IDJKT 040300 PEB DOK 578118 20190821 IDJKT 040300 PEB 270 CARTONS
TEMU8439910844 CARTONS 840.420 KGS 4.020 CBM 44 CTNS = 1,445SET WOMENS KNIT PAJAMAS SET 60 COTTON, 40 POLYESTER 140.00 G/M2 JERSEY PO STYLE SET CTNS
TRLU74261507313 CARTONS 6409.350 KGS 29.430 CBM 313 CTNS = 10,770SET WOMENS KNIT PAJAMAS SET 60 COTTON, 40 POLYESTER 140.00 G/M2 JERSEY PO STYLE SET CTNS
APHU6278335AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APHU6278335AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BMOU6447955AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BMOU6447955AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
GAOU6026702AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
GAOU6026702AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
SEGU4816326AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TEMU8439910AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TEMU8439910AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TEMU8439910AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TRLU7426150AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TRLU7426150AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0153749 () 0TU7ORegular Bill12019-09-11 / 2019-09-20
© 2024 import.report | Privacy Policy