Pt. Apl Logistics → Maurices Incorporated

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MAURICES INCORPORATED. This shipment is registered as coming from PT. APL LOGISTICS via Tanjung Priok,Indonesia with logistic notifications handled by ASCENA RETAIL GROUP, INC.. Manifest records show a quanitity of 373 PCS with a total weight of 13142 Kilograms arrived on 2020-05-15 via the vessel CMA CGM THAMES to the port of Los Angeles, California. Cargo includes products identified as 28 cartons 350.430 kgm 1.267 mtq 28 ctns = 3,125 pcs 100 polyester women woven ee opp bar backtank water lily blouse h.s code : 6206.40.30.30.

Cargo Details
Consignee
MAURICES INCORPORATED
7295 SAN GORGONIO DR.,
RIVERSIDE, CA 92508 USA

Shipper
PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO
KAV.E4 NO.6, RT.5/RW.2,KUNINGAN
DKI JAKARTA 10160

Contact Details: ON BEHALF OF SHIPPER SHIPPER(S) [Telephone Number]
Notify Party
ASCENA RETAIL GROUP, INC.
7295 SAN GORGONIO DR.,
RIVERSIDE, CA 92508 USA



Vessel and Port
Carrier CodeAPLU
VesselCMA CGM THAMES [MT]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty373 PCS
Manifest Weight13142 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9674567 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-15
Container Cargo Description
Container #PiecesDescription
CMAU807001417128 CARTONS 350.430 KGM 1.267 MTQ 28 CTNS = 3,125 PCS 100 POLYESTER WOMEN WOVEN EE OPP BAR BACKTANK WATER LILY BLOUSE H.S CODE : 6206.40.30.30
FCIU93683542DOK 247699 20200414 IDJKT 040300 PEB DOK 247698 20200414 IDJKT 040300 PEB DOK 247694 20200414 IDJKT 040300 PEB DOK 247700 20200414 IDJKT 040300 PEB DOK 247697 20200414 IDJKT 040300 PEB DOK 239461 20200409 IDJKT 040300 PEB DOK 245075 20200413 IDJKT 040300 PEB
CMAU8070014AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU8070014AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU8070014AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU8070014AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FCIU9368354AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FCIU9368354AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FCIU9368354AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
FCIU9368354AS 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
APLUAOC0184308 () 0TUBGRegular Bill12020-05-06 / 2020-05-16
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