| Heading | Description |
|---|---|
| Arrival Date | 04-Oct-2017 |
| Manufacturer / Shipper |
PT APL LOGISTICS 3RD FLOOR MASTERPIECE BUILDING JL TANAH ABANG IV NO 23 25 JAKARTA 10160 - INDONESIA |
| Consignee |
ASCENA RETAIL GROUP INC 1901 E STATE ROAD 240 GREENCASTLE IN 46135 |
| Notify Party |
VANDEGRIFT FORWARDING COMPANY INC 20 SOUTH CHARLES STREET SUITE 501 BALTIMORE MD 21201 PHONE 410 230 0373 |
| Weight(KG) | 24000.0 |
| Weight(LB) | 24000.0 |
| Quantity | 2179 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details | 19 CTNS = 602 PCS GIRLS KNIT PANTS 60-COTTON 40-POLYESTER PO# STYLE# PCS CTNS 51186 720144 602 19 COMMERCIAL INV# - SHJTC1709123NFS HS CODE - 6104.62.20.28 PEB NO- 638355 DATE- 6-SEP-17 KPBC- 040300 SHIPPER- PT. SAM SAN INTERNATIONAL JL. RAYA NAROGONG KM |
| Place of Receipt | JAKARTA, ID |
| Loading Port | 56033, DJAKARTA |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | FCIU8142280,APZU3779130,CRXU9869349,CMAU9043332 |
| Marks and Numbers |
MARKS AND NUMBERS WITH CONTAINER APZU377913 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Carrier Name | APLU, AMERICAN PRESIDENT LINES LTD |
| Vessel Name | CMA CGM FIGARO |
| Voyage Numbe | 10089 |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 610462 |
| Bill of Loding | APLU712021467 |
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