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 498 PCS with a total weight of 11452 Kilograms arrived on 2020-03-26 via the vessel CMA CGM PELLEAS to the port of Los Angeles, California. Cargo includes products identified as dok 139525 20200227 idjkt 040300 peb 14 cartons 121.610 kgm 0.830 mtq 14 ctns = 200 pcs ladies woven 98 cotton 2 spandex pant, non blue denim, non corduroy.
Carrier Code | APLU |
Vessel | CMA CGM PELLEAS [DE] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 498 PCS |
Manifest Weight | 11452 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9365788 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-26 |
Container # | Pieces | Description |
---|---|---|
CMAU9093781 | 498 | DOK 139525 20200227 IDJKT 040300 PEB 14 CARTONS 121.610 KGM 0.830 MTQ 14 CTNS = 200 PCS LADIES WOVEN 98 COTTON 2 SPANDEX PANT, NON BLUE DENIM, NON CORDUROY |
CMAU9093781 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU9093781 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU9093781 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU9093781 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU9093781 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU9093781 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU9093781 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU9093781 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAOC0175455 | () | 0TUST | Regular Bill | 1 | 2020-03-18 / 2020-03-27 |