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Bill of Lading Import Record

Summary

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 1376 PCS with a total weight of 21390 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 136375 20200212 idjkt 040300 peb dok 136246 20200212 idjkt 040300 peb 30 cartons 157.580 kgm 1.100 mtq 30 cartions = 350 pcs ladies woven 64 cotton 34.

Cargo Details
Consignee


Shipper


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 Qty1376 PCS
Manifest Weight21390 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9365788 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-26
Container Cargo Description
Container #PiecesDescription
APZU4782397633DOK 136375 20200212 IDJKT 040300 PEB DOK 136246 20200212 IDJKT 040300 PEB 30 CARTONS 157.580 KGM 1.100 MTQ 30 CARTIONS = 350 PCS LADIES WOVEN 64 COTTON 34
ECMU470046374354 CARTONS 424.830 KGM 2.900 MTQ 54 CARTIONS = 950 PCS LADIES WOVEN 64 COTTON 34 POLYESTER 2 SPANDEX PANT, NON DENIM, NON CORDUROY
APZU4782397AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4782397AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
ECMU4700463AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
ECMU4700463AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
ECMU4700463AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
ECMU4700463AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
ECMU4700463AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
ECMU4700463AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0175459 () 0TUSTRegular Bill12020-03-18 / 2020-03-27
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