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 738 PCS with a total weight of 14067 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 173423 20200312 idjkt 040300 peb 49 cartons 626.060 kgm 3.870 mtq 49 ctns = 2580 pcs ladies woven 100 lyocell pant po dept style pcs ctns.
Carrier Code | APLU |
Vessel | CMA CGM PANAMA [MT] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 738 PCS |
Manifest Weight | 14067 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 |
---|---|---|
CMAU7054847 | 738 | DOK 173423 20200312 IDJKT 040300 PEB 49 CARTONS 626.060 KGM 3.870 MTQ 49 CTNS = 2580 PCS LADIES WOVEN 100 LYOCELL PANT PO DEPT STYLE PCS CTNS |
CMAU7054847 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU7054847 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU7054847 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU7054847 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU7054847 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU7054847 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU7054847 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CMAU7054847 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUAOC0178241 | () | 0TUSV | Regular Bill | 1 | 2020-04-02 / 2020-04-13 |