Pt. Amos Indah Indonesia → 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. AMOS INDAH INDONESIA via Tanjung Priok,Indonesia. Manifest records show a quanitity of 304 PCS with a total weight of 7906 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 110 cartons 1459.700 kgm 7.484 mtq 110 ctns = 2,890 pcs of wearing apparel ladies knit pants 95 cotton 5 spandex.

Cargo Details
Consignee
ASCENA RETAIL GROUP, INC.
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 Qty304 PCS
Manifest Weight7906 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
XINU40368104DOK 246853 20200414 IDJKT 040300 PEB 110 CARTONS 1459.700 KGM 7.484 MTQ 110 CTNS = 2,890 PCS OF WEARING APPAREL LADIES KNIT PANTS 95 COTTON 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 AS PER COMMERCIAL INVOICE
XINU4036810AS 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 AS PER COMMERCIAL INVOICE
XINU4036810AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0183642B () 0TUBGRegular Bill12020-05-06 / 2020-05-16
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