Pt. Apl Logistics → 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. APL LOGISTICS via Tanjung Priok,Indonesia. Manifest records show a quanitity of 1369 PCS with a total weight of 27933 Kilograms arrived on 2020-05-15 via the vessel CMA CGM THAMES to the port of Los Angeles, California. Cargo includes products identified as 90 cartons 1328.610 kgm 6.966 mtq 90 ctns = 4,872 pieces of ladies knit pullover 100 cotton jersey tax : 02.193.055.7-057.000.

Cargo Details
Consignee
ASCENA RETAIL GROUP, INC.
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 Qty1369 PCS
Manifest Weight27933 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9674567 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-15
Container Cargo Description
Container #PiecesDescription
CMAU807001448990 CARTONS 1328.610 KGM 6.966 MTQ 90 CTNS = 4,872 PIECES OF LADIES KNIT PULLOVER 100 COTTON JERSEY TAX : 02.193.055.7-057.000
FCIU9368354DOK 296696 20200415 IDJKT 040300 PEB DOK 248066 20200415 IDJKT 040300 PEB DOK 243251 20200413 IDJKT 040300 PEB DOK 246934 20200414 IDJKT 040300 PEB DOK 248312 20200415 IDJKT 040300 PEB DOK 248066 20200415 IDJKT 040300 PEB DOK 246639 20200414 IDJKT 040300 PEB
TEMU6957079026 CARTONS 566.510 KGM 2.578 MTQ 26 CTNS = 5,112 PCS GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER SINGLE JERSEY 120 GSM
CMAU8070014AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU8070014AS PER COMMERCIAL INVOICE
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CMAU8070014AS PER COMMERCIAL INVOICE
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BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0184309 () 0TUBGRegular Bill12020-05-06 / 2020-05-16
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