Pt. Amos Indah Indonesia → 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. AMOS INDAH INDONESIA via Tanjung Priok,Indonesia with logistic notifications handled by ASCENA RETAIL GROUP, INC.. Manifest records show a quanitity of 417 PCS with a total weight of 8228 Kilograms arrived on 2020-05-15 via the vessel CMA CGM THAMES to the port of Los Angeles, California. Cargo includes products identified as dok 246853 20200414 idjkt 040300 peb 68 cartons 862.240 kgm 3.770 mtq 68 ctns = 1,900 pcs of wearing apparel ladies knit dress 95 polyester 5 spandex.

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

Shipper
PT. AMOS INDAH INDONESIA
JL.JAWA V BLOK C NO.12 KBN
CAKUNG-CILINCING JAKARTA INDONESIA
NPWP:01.882.869.9-057.000

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 Qty417 PCS
Manifest Weight8228 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
XINU4036810417DOK 246853 20200414 IDJKT 040300 PEB 68 CARTONS 862.240 KGM 3.770 MTQ 68 CTNS = 1,900 PCS OF WEARING APPAREL LADIES KNIT DRESS 95 POLYESTER 5 SPANDEX
XINU4036810AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
XINU4036810AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
XINU4036810AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
XINU4036810AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
XINU4036810AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
XINU4036810AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0183642A () 0TUBGRegular Bill12020-05-06 / 2020-05-16
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