Pt. Amos Indah 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. AMOS INDAH INDONESIA via Tanjung Priok,Indonesia. Manifest records show a quanitity of 2864 PCS with a total weight of 54634 Kilograms arrived on 2020-04-04 via the vessel APL DUBLIN to the port of Los Angeles, California. Cargo includes products identified as dok 156215 20200305 idjkt 040300 peb 146 cartons 3203.240 kgm 12.714 mtq 146 ctns = 7,010 pcs of wearing apparel ladies knit pants 95 cotton 5 spandex.

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

Shipper
PT. AMOS INDAH INDONESIA
JL.JAWA V BLOK C NO.12 KBN
CAKUNG-CILINCING JAKARTA INDONESIA
NPWP:01.882.869.9-057.000

Notify Party
ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR.,
RIVERSIDE, CA 92508 USA



Vessel and Port
Carrier CodeAPLU
VesselAPL DUBLIN [SG]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty2864 PCS
Manifest Weight54634 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9601314 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-04
Container Cargo Description
Container #PiecesDescription
FCIU90908075DOK 156215 20200305 IDJKT 040300 PEB 146 CARTONS 3203.240 KGM 12.714 MTQ 146 CTNS = 7,010 PCS OF WEARING APPAREL LADIES KNIT PANTS 95 COTTON 5 SPANDEX
SEGU513562568174 CARTONS 1055.240 KGM 5.728 MTQ 74 CTNS = 3,000 PCS OF WEARING APPAREL LADIES KNIT PULLOVER 95 COTTON 5 SPANDEX STYLE NO : 1111152
TCNU535990968916 CARTONS 128.800 KGM 1.393 MTQ 16 CTNS = 480 PCS OF WEARING APPAREL LADIES KNIT PULLOVER 95 COTTON 5 SPANDEX STYLE NO : 1109411
TEMU752220888910 CARTONS 101.900 KGM 0.629 MTQ 10 CTNS = 218 PCS OF WEARING APPAREL LADIES KNIT SKORT 95 COTTON 5 SPANDEX STYLE NO : 1109371
FCIU9090807AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
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BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0176848 () 0TUASRegular Bill12020-03-25 / 2020-04-06
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