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 749 PCS with a total weight of 16651 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 172637 20200311 idjkt 040300 peb 60 cartons 1027.320 kgm 6.820 mtq 60 ctns = 2,560 pcs ladies woven 55 linen 45 viscose pant.
| Carrier Code | APLU |
| Vessel | CMA CGM PANAMA [MT] |
| Departure Port | Tanjung Priok,Indonesia |
| Landing Port | Los Angeles, California |
| Manifest Qty | 749 PCS |
| Manifest Weight | 16651 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 |
|---|---|---|
| DRYU4539502 | 749 | DOK 172637 20200311 IDJKT 040300 PEB 60 CARTONS 1027.320 KGM 6.820 MTQ 60 CTNS = 2,560 PCS LADIES WOVEN 55 LINEN 45 VISCOSE PANT |
| DRYU4539502 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| DRYU4539502 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| DRYU4539502 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| DRYU4539502 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| DRYU4539502 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
| DRYU4539502 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAOC0177960 | () | 0TUSV | Regular Bill | 1 | 2020-04-02 / 2020-04-13 |