The following Bill of Lading record outlines a container shipment imported into the US by MAURICES INCORPORATED. This shipment is registered as coming from PT. BINTANG BARU SUKSES via Tanjung Priok,Indonesia with logistic notifications handled by ASCENA RETAIL GROUP, INC.. Manifest records show a quanitity of 287 PCS with a total weight of 8777 Kilograms arrived on 2020-02-07 via the vessel CMA CGM TAGE to the port of Los Angeles, California. Cargo includes products identified as dok 018585 20200110 idjkt 040300 peb sr 8547090357 : issued swb 102 cartons 2587.220 kgs 10.300 cbm 102 ctns = 16,435 pcs ladies knit pullover, sleeveless.
| Carrier Code | APLU |
| Vessel | CMA CGM TAGE [MT] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 287 PCS |
| Manifest Weight | 8777 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9674555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU1250159 | 287 | DOK 018585 20200110 IDJKT 040300 PEB SR 8547090357 : ISSUED SWB 102 CARTONS 2587.220 KGS 10.300 CBM 102 CTNS = 16,435 PCS LADIES KNIT PULLOVER, SLEEVELESS |
| CMAU1250159 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| CMAU1250159 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| CMAU1250159 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| CMAU1250159 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAOC0170801 | () | 0TU9W | Regular Bill | 1 | 2020-01-28 / 2020-02-08 |