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 247 PCS with a total weight of 7618 Kilograms arrived on 2020-04-11 via the vessel CMA CGM PANAMA to the port of Los Angeles, California. Cargo includes products identified as dok 173588 20200312 idjkt 040300 peb 28 cartons 523.510 kgm 2.340 mtq no. of v.p.o. style color pkgs no 28 6402196 532357 red tint.
Carrier Code | APLU |
Vessel | CMA CGM PANAMA [MT] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 247 PCS |
Manifest Weight | 7618 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9839923 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-04-11 |
Container # | Pieces | Description |
---|---|---|
CMAU9128764 | 247 | DOK 173588 20200312 IDJKT 040300 PEB 28 CARTONS 523.510 KGM 2.340 MTQ NO. OF V.P.O. STYLE COLOR PKGS NO 28 6402196 532357 RED TINT |
CMAU9128764 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU9128764 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU9128764 | AS PER COMMERCIAL INVOICE | |
CMAU9128764 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU9128764 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU9128764 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAOC0178859 | () | 0TUSV | Regular Bill | 1 | 2020-04-02 / 2020-04-13 |