Pt. Cartini Lingerie Indonesia → 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. CARTINI LINGERIE INDONESIA via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING. Manifest records show a quanitity of 1680 PCS with a total weight of 13766 Kilograms arrived on 2020-02-13 via the vessel CMA CGM AMAZON to the port of Los Angeles, California. Cargo includes products identified as dok 026962 20200114 idjkt 040300 peb sr 8547090357 push print swb 903 cartons 2264.180 kgs 83.570 cbm 903 ctns = 11,430 pcs of cartons containing.

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

Shipper
PT. CARTINI LINGERIE INDONESIA
DUKUH TEGALSARI RT.001 RW.004,
DESA RANDUSARI,KEC TERAS,
KAB BOYOLALI ID-57372, INDONESIA

Notify Party
VANDEGRIFT FORWARDING
20 SOUTH CHARLES STREET, SUITE 501
BALTIMORE, MD 21201
PHONE 410.230.0373


Contact Details: FAX 410.230.0375 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCMA CGM AMAZON [MT]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1680 PCS
Manifest Weight13766 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9706308 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-13
Container Cargo Description
Container #PiecesDescription
DRYU4521376943DOK 026962 20200114 IDJKT 040300 PEB SR 8547090357 PUSH PRINT SWB 903 CARTONS 2264.180 KGS 83.570 CBM 903 CTNS = 11,430 PCS OF CARTONS CONTAINING
TCNU9996567737NO WOOD PACKAGING MATERIAL TOTAL PKGS 1680 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA
DRYU4521376AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4521376AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4521376AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4521376AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCNU9996567AS PER COMMERCIAL INVOICE
TCNU9996567AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0171674 () 0TUA0Regular Bill12020-02-04 / 2020-02-14
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