Michaels Stores Procurement Container Import From Pt. Yusen Logistics Indonesia Bill of Lading Record

Pt. Yusen Logistics Indonesia → Michaels Stores Procurement

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MICHAELS STORES PROCUREMENT. This shipment is registered as coming from PT. YUSEN LOGISTICS INDONESIA via Vung Tau,Vietnam with logistic notifications handled by ASCENT GLOBAL LOGISTICS. Manifest records show a quanitity of 8485 PCS with a total weight of 59641 Kilograms arrived on 2019-10-10 via the vessel CMA CGM AMAZON to the port of Los Angeles, California. Cargo includes products identified as dok 614595 20190905 idjkt 040300 peb dok 614068 20190905 idjkt 040300 peb dok 615033 20190905 idjkt 040300 peb ..

Cargo Details

Consignee

MICHAELS STORES PROCUREMENT
COMPANY INC.
8000 BENT BRANCH DRIVE
IRVING, TX 75063, US

Shipper

PT. YUSEN LOGISTICS INDONESIA
O/B PT ASTARI NIAGARA
JL RAYA SERANG KM 9
NO 45 KEC CURUG

Contact Details: KAB TANGERANG, 15810 INDONESIA [Telephone Number]

Notify Party

ASCENT GLOBAL LOGISTICS
2424 W. KINGSLEY, SUITE C
SPRINGFIELD, MO 65807, US

Vessel and Port

Carrier Code	APLU
Vessel	CMA CGM AMAZON [LR]
Departure Port	Vung Tau,Vietnam
Landing Port	Los Angeles, California
Manifest Qty	8485 PCS
Manifest Weight	59641 Kilograms
Manifest Dimension	2 Cubic Meters
Place of Receipt	JAKARTA
Conveyance ID	9706308 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-10-10

Container Cargo Description

Container #	Pieces	Description
ECMU4508960	1693	DOK 614595 20190905 IDJKT 040300 PEB DOK 614068 20190905 IDJKT 040300 PEB DOK 615033 20190905 IDJKT 040300 PEB .
SEGU6351402	3378	SECOND NOTIFY PARTY MICHAELS STORES PROCUREMENT COMPANY INC. 8000 BENT BRANCH DRIVE IRVING, TX 75063, US IMPORT FREIGHT AUDIT/ LOGISTICS DEPARTMENT
TCLU4093519	1753	DOK 614595 20190905 IDJKT 040300 PEB DOK 614068 20190905 IDJKT 040300 PEB DOK 615033 20190905 IDJKT 040300 PEB .
TCNU3339360	1661	8,485 CTN = 35,405 PCS OF PICTURE FRAMES AS PER PO NO. 29935068 INVOICE NO. 0213-E0919 0214-E0919 0215-E0919 NW: 38,940.00 KGS SHIP TO

ECMU4508960		NO MARKS
SEGU6351402		NO MARKS
TCLU4093519		NO MARKS
TCNU3339360		P.O : EVENT CODE: TRACKING CODE: SKU: DESCRIPTION: INNER PACK = CASEPACK COUNTRY OF ORIGIN,
TCNU3339360		INDONESIA

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
APLUAOC0156172	()	0TU80	Regular Bill	1	2019-10-02 / 2019-10-11