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Bill of Lading Import Record

Summary

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 1815 PCS with a total weight of 35380 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 250481 20200416 idjkt 040300 peb dok 250480 20200416 idjkt 040300 peb dok 250477 20200416 idjkt 040300 peb dok 250473 20200416 idjkt 040300 peb dok 250479 20200416 idjkt 040300 peb dok 250472 20200416 idjkt 040300 peb dok 250475 20200416 idjkt 040300 peb.

Cargo Details
Consignee


Shipper


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 Qty1815 PCS
Manifest Weight35380 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
BMOU6976938918DOK 250481 20200416 IDJKT 040300 PEB DOK 250480 20200416 IDJKT 040300 PEB DOK 250477 20200416 IDJKT 040300 PEB DOK 250473 20200416 IDJKT 040300 PEB DOK 250479 20200416 IDJKT 040300 PEB DOK 250472 20200416 IDJKT 040300 PEB DOK 250475 20200416 IDJKT 040300 PEB
GAOU60695568.780 MTQ QTY : 2,578 PCS OF LADIES WEARING APPARELS NW.: 1,714.27 KGS PO STYLE CTN QTY 6412938 537937 123 2,578 COLOR CODE 4444
BMOU6976938AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BMOU6976938AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BMOU6976938AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BMOU6976938AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BMOU6976938AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BMOU6976938AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BMOU6976938AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BMOU6976938AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
GAOU6069556AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
GAOU6069556AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
GAOU6069556AS PER COMMERCIAL INVOICE
GAOU6069556AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
GAOU6069556AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
GAOU6069556AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0183548 () 0TUBGRegular Bill12020-05-06 / 2020-05-16
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