| Heading | Description |
|---|---|
| Arrival Date | 07-Aug-2018 |
| Manufacturer / Shipper |
PT APL LOGISTICS JL PROF DOKTER SATRIO KAV E4 NO 6 RT 5/RW 2 KUNINGAN JAKARTA SELATAN |
| Consignee |
J CREW OPERATING CORP 770 BROADWAY 10TH FLOOR NEW YORK NY 10003-9512 ATT: TERESA LI |
| Notify Party |
VANDEGRIFT FORWARDING CO 180 E OCEAN BLVD 270 LONG BEACH CA 90802 CTC: KATHY VALDIVIA |
| Weight(KG) | 15601.0 |
| Weight(LB) | 15601.0 |
| Quantity | 2300 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
DOK 510629 20180710 IDJKT 040300 PEB DOK 501212 20180710 IDJKT 040300 PEB DOK 501211 20180710 IDJKT 040300 PEB DOK 501215 20180710 IDJKT 040300 PEB DOK 501214 20180710 IDJKT 040300 PEB DOK 510933 20180710 IDJKT 040300 PEB DOK 505277 20180711 IDJKT 040300 PEB DOK 510932 20180710 IDJKT 040300 PEB DOK 505273 20180711 IDJKT 040300 PEB DOK 510933 20180710 IDJKT 040300 PEB DOK 501954 20180710 IDJKT 040300 PEB DOK 500971 20180710 IDJKT 040300 PEB DOK 502775 20180710 IDJKT 040300 PEB DOK 500968 20180710 IDJKT 040300 PEB DOK 500970 20180710 IDJKT 040300 PEB DOK 500973 20180710 IDJKT 040300 PEB DOK 502777 20180710 IDJKT 040300 PEB DOK 500972 20180710 IDJKT 040300 PEB DOK 505264 20180711 IDJKT 040300 PEB DOK 505266 20180711 IDJKT 040300 PEB DOK 505268 20180711 IDJKT 040300 PEB DOK 505268 20180711 IDJKT 040300 PEB DOK 505262 20180711 IDJKT 040300 PEB DOK 502719 20180710 IDJKT 040300 PEB DOK 502719 20180710 IDJKT 040300 PEB 13 CARTON 169.8 KGS 0.767 CBM 13 CTNS = 910 PIECES OF WOMENS KNIT 100 COTTON MWELL EASY CROP TEE TAX ID : 02.193.055.7-057.000 HS CODE STYLE 6110.20.20.79 H8307 PO PCS CTNS INVOICE 7052825 910 13 LW108 NPE NO 512118/KPU.01/2018 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 18 CARTON 267.29 KGS 1.274 CBM 18 CTNS = 1,456 PIECES OF WOMENS KNIT 100 COTTON MWELL EASY CROP TEE TAX ID : 02.193.055.7-057.000 HS CODE STYLE 6110.20.20.79 H8307 PO PCS CTNS INVOICE 4067421 1,456 18 LW107 NPE NO 512118/KPU.01/2018 66 CARTON 1074.38 KGS 4.718 CBM 66 CTNS = 1,793 PCS OF MENS TROUSERS 100 COTTON WOVEN PANT BULK PACK 66 CTNS = 1,793 PCS OF NET WEIGHT = 1001.78 KGM GROSS WEIGHT = 1074.38 KGM PO. NO.: 1701060 STYLE NO.: 19488 QUOTA.: 347 HS.CODE: 6203424015 SHIPPER: PT. TAINAN ENTERPRISES INDONESIA KAWASAN BERIKAT NUSANTARA. JL.IRIAN BLOK E NO.28 CAKUNG CILINCING JAKARTA UTARA 14140-INDONESIA 28 CARTON 389.45 KGS 1.705 CBM 28 CTNS = 636 PCS OF MENS 100 COTTON PANTS BULK PACK 28 CTNS = 636 PCS OF NET WEIGHT = 358.65 KGM GROSS WEIGHT = 389.45 KGM PO. NO.: 1701061 STYLE NO.: G9474 QUOTA.: 347 HS.CODE: 6203424516 22 CARTON 272.61 KGS 1.309 CBM 22 CTNS = 415 PCS OF MENS 100 COTTON PANTS BULK PACK 22 CTNS = 415 PCS OF NET WEIGHT = 248.41 KGM GROSS WEIGHT = 272.61 KGM PO. NO.: 1701063 STYLE NO.: G9487 QUOTA.: 347 HS.CODE: 6203424516 60 CARTON 990.91 KGS 4.643 CBM 60 CTNS = 2,175 PCS OF MENS 99 COTTON 1 SPANDEX PANTS BULK PACK 60 CTNS = 2,175 PCS OF NET WEIGHT = 924.91 KGM GROSS WEIGHT = 990.91 KGM PO. NO.: 3518367 STYLE NO.: J5007 QUOTA.: 347 HS.CODE: 6203424516 39 CARTON 725.43 KGS 2.923 CBM 39 CTNS = 1,204 PCS OF MENS 100 COTTON WOVEN PANT BULK PACK 39 CTNS = 1,204 PCS OF NET WEIGHT = 620.23 KGM GROSS WEIGHT = 725.43 KGM PO. NO.: 1701059 STYLE NO.: 03226 QUOTA.: 347 HS.CODE: 6203424016 5 CARTON 38.92 KGS 0.257 CBM NO. OF V.P.O. STYLE PKGS NO 5 0224402 J6215 100 COTTON WOMEN WOVEN SHIRT RUFFLES POPOVER YD CTN POPLIN STRIPE INVOICE NO. S1807034 TOTAL PACKAGE : 5 CTNS TOTAL QTY (PCS) 178 PCS TOTAL QTY (DZN) 14.83 DOZ PAYMENT OPEN ACCOUNT 60 DAYS SHIPPER: PT MELADY GARMENT INTERNATIONAL JL. RAYA SEMARANG PURWODADI KM 17 DESA KALITENGAH KEC. MRANGGEN KAB. DEMAK, SEMARANG 59567 236 CARTON 408.4 KGS 3.233 CBM NO. OF V.P.O. STYLE PKGS NO 236 2714036 J6215 100 COTTON WOMEN WOVEN SHIRT, RUFFLES POPOVER YD CTN POPLIN STRIPE INVOICE NO. S1807033 TOTAL PACKAGE : 236 CTNS TOTAL QTY (PCS) 1,622 PCS TOTAL QTY (DZN) 135.17 DOZ PAYMENT OPEN ACCOUNT 60 DAYS 18 CARTON 218.28 KGS 0.959 CBM NO. OF V.P.O. STYLE PKGS NO 18 1700217 J6162 100 POLYESTER WOMENS WOVEN TOP, AIRHEAD FRONT KNOT TOP SBC INVOICE NO. S1807035 TOTAL PACKAGE : 18 CTNS TOTAL QTY (PCS) 1,236 PCS TOTAL QTY (DZN) 103.00 DOZ PAYMENT OPEN ACCOUNT 60 DAYS 85 CARTON 909.75 KGS 4.873 CBM WOMENS SHORT SLEEVE WOVEN SHIRT, 100 COTTON S/S TIE NECK SHIRT IN ABIQUIU PLAID PO NO. 7050560 STYLE NO. J8897 VENDOR NO. 2023493 HTS NO. 6206303041 COLOR WQ5218 739 PCS INVOICE NO. 2900/UG/I/2018 TOTAL PACKAGE : 15 CTNS WOMENS LONG SLEEVE WOVEN SHIRT, 100 VISCOSE WRAP TOP IN BUFFALO CHECK PO NO. 7050176 STYLE NO. J8069 VENDOR NO. 2023493 HTS NO. 6206403030 COLOR WQ3317 1,798 PCS INVOICE NO. 2901/UG/I/2018 TOTAL PACKAGE : 35 CTNS WOMENS LONG SLEEVE WOVEN SHIRT, 100 VISCOSE WRAP TOP IN BUFFALO CHECK PO NO. 0221078 STYLE NO. J8069 VENDOR NO. 2023493 HTS NO. 6206403030 COLOR WQ3317 1,734 PCS INVOICE NO. 2902/UG/I/2018 TOTAL PACKAGE : 35 CTNS NPWP (TAX ID) : 01.139.605.8-505.000 NOTIFY PARTY : J.CREW OPERATING CORP. ATTN : IMPORTS DEPARTMENT SHIPPER: PT.UNGARAN SARI GARMENTS JL. P. DIPONEGORO NO.235 PO BOX 108, GENUK, UNGARAN BARAT, SEMARANG JAWA TENGAH 50512 INDONESIA 7 CARTON 58.59 KGS 0.33 CBM NO. OF V.P.O. STYLE PKGS NO 7 1700218 J6163 100 POLYESTER WOMEN WOVEN TOP, P AIRHEAD FRONT KNOT TOP SBC INVOICE NO. S1807036 TOTAL PACKAGE : 7 CTNS TOTAL QTY (PCS) 347 PCS TOTAL QTY (DZN) 28.92 DOZ PAYMENT OPEN ACCOUNT 60 DAYS SHIPPER: PT MELADY GARMENT INTERNATIONAL JL. RAYA SEMARANG PURWODADI KM 17 DESA KALITENGAH KEC. MRANGGEN KAB. DEMAK, SEMARANG 59567 47 CARTON 565.84 KGS 2.7 CBM NO. OF V.P.O. STYLE PKGS NO 47 1701648 J6215 100 COTTON WOMEN WOVEN SHIRT, RUFFLES POPOVER YD CTN POPLIN STRIPE INVOICE NO. S1807032 TOTAL PACKAGE : 47 CTNS TOTAL QTY (PCS) 2,601 PCS TOTAL QTY (DZN) 216.75 DOZ PAYMENT OPEN ACCOUNT 60 DAYS 24 CARTON 317.9 KGS 1.444 CBM NO. OF V.P.O. STYLE PKGS NO 24 2714036 J6215 100 COTTON WOMEN WOVEN SHIRT, RUFFLES POPOVER YD CTN POPLIN STRIPE INVOICE NO. S1807033 TOTAL PACKAGE : 24 CTNS TOTAL QTY (PCS) 1,514 PCS TOTAL QTY (DZN) 126.17 DOZ PAYMENT OPEN ACCOUNT 60 DAYS 20 CARTON 216.96 KGS 1.108 CBM NO. OF V.P.O. STYLE PKGS NO 20 1701044 J7585 100 COTTON WOMENS WOVEN TOP, RUFFLES POPOVER SOLID INVOICE NO. S1807031 TOTAL PACKAGE : 20 CTNS TOTAL QTY (PCS) 1,040 PCS TOTAL QTY (DZN) 86.67 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP :75.570.493.0-515.000 PEB NO : 502775 NPE : 512174/KPU.01/2018 DATE : 10-07-2018 5 CARTON 46.65 KGS 0.257 CBM NO. OF V.P.O. STYLE PKGS NO 5 1700219 J6164 100 POLYESTER WOMEN WOVEN TOP, WT AIRHEAD FRONT KNOT TOP SBC INVOICE NO. S1807037 TOTAL PACKAGE : 5 CTNS TOTAL QTY (PCS) 234 PCS TOTAL QTY (DZN) 19.50 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP :75.570.493.0-515.000 35 CARTON 421.7 KGS 2.15 CBM 1980 PIECES OF 100 POLYESTER CROSS FRONT DRESS IN LIBERTY FLORAL STYLE PO COLOR CODE Q TY PCS J8562 7050696 WQ4931 1,980 HTS CODE : 6204434030 NO. INV. 1621/VLS/EXP-18 DATE 10-07-2018 SHIPPER: PT. VISION LAND SEMARANG JL. RAYA SOEKARNO HATTA KM. 26 KEC BERGAS KAB. SEMARANG JAWA TENGAH INDONESIA 47 CARTON 338.3 KGS 2.392 CBM 29 CARTONS=1643 PIECES MENS 100 COTTON GOLDEN RETRIEVER BOXER PO. 2712696 / STYLE NO. J7524 HS CODE : 6207110000 INVOICE NO. :0775A-SAI-2018 18 CARTONS=1024 PIECES MENS 100 COTTON LABRADOR BOXER PO. 3518759 STYLE NO. H1381 HS CODE : 6207110000 INVOICE NO. :0776-SAI-2018 SHIPPER: PT. SAI GARMENTS INDUSTRIES JL. BRIGJEND SUDIARTO KM 12 SEMARANG, INDONESIA NPWP 02.193.197.7-057.000 16 CARTON 183.76 KGS 1.247 CBM 16 CTNS = 350 PCS OF BOYS OVERCOATS, CARCOATS CAPES 100 COTTON BULK PACK 16 CTNS = 350 PCS OF NET WEIGHT = 166.16 KGM GROSS WEIGHT = 183.76 KGM PO. NO.: 8066458 STYLE NO.: J5227 QUOTA.: 334 NPE NO: 514658 PEB NO: 505273 HS.CODE: 6201122060 SHIPPER: PT. TAINAN ENTERPRISES INDONESIA KAWASAN BERIKAT NUSANTARA. JL.IRIAN BLOK E NO.28 CAKUNG CILINCING JAKARTA UTARA 14140-INDONESIA 33 CARTON 240.05 KGS 1.721 CBM 14 CARTONS=810 PIECES MENS 100 COTTON GOLDEN RETRIEVER BOXER PO. 1700372 / STYLE NO. J7524 HS CODE : 6207110000 INVOICE NO. : 0780-SAI-2018 10 CARTONS=592 PIECES MENS 100 COTTON WOVEN PIZZA PARTY BOXER PO.1700353 / STYLE NO. G8137 HS CODE : 6207110000 INVOICE NO. : 0846-SAI-2018 9 CARTONS=466 PIECES MENS 100 COTTON WOVEN MANY TENTS BOXER PO. 1700352 / STYLE NO.G7154 HS CODE : 6207110000 INVOICE NO. : 0847-SAI-2018 SHIPPER: PT. SAI GARMENTS INDUSTRIES JL. BRIGJEND SUDIARTO KM 12 SEMARANG, INDONESIA NPWP 02.193.197.7-057.000 1 CARTON 13.42 KGS 0.08 CBM 1 CTNS = 26 PCS OF BOYS OVERCOATS, CARCOATS CAPES 100 COTTON BULK PACK 1 CTNS = 26 PCS OF NET WEIGHT = 12.32 KGM GROSS WEIGHT = 13.42 KGM PO. NO.: 0221516 STYLE NO.: J5227 QUOTA.: 334 HS.CODE: 6201122060 SHIPPER: PT. TAINAN ENTERPRISES INDONESIA KAWASAN BERIKAT NUSANTARA. JL.IRIAN BLOK E NO.28 CAKUNG CILINCING JAKARTA UTARA 14140-INDONESIA 781 CARTON 643.4 KGS 2.79 CBM 226 CARTONS=924 PIECES MENS 100 COTTON GOLDEN RETRIEVER BOXER PO. 2712696 / STYLE NO. J7524 HS CODE : 6207110000 INVOICE NO. :0775B-SAI-2018 219 CARTONS=885 PIECES MENS 100 COTTON WOVEN FOX PACK BOXER PO.2712681 / STYLE NO. G7153 HS CODE : 6207110000 INVOICE NO. : 0777-SAI-2018 171 CARTONS=1203 PIECES MENS 100 COTTON WOVEN PARTY SKELETON- GLOW IN THE DARK BOXER PO.3518757 / STYLE NO. G7018 HS CODE : 6207110000 INVOICE NO. : 0778-SAI-2018 165 CARTONS=1167 PIECES MENS 100 COTTON BREAKFAST BOXER PO.3518758 / STYLE NO. G7020 HS CODE : 6207110000 INVOICE NO. :0779-SAI-2018 SHIPPER: PT. SAI GARMENTS INDUSTRIES JL. BRIGJEND SUDIARTO KM 12 SEMARANG, INDONESIA NPWP 02.193.197.7-057.000 7 CARTON 1.68 KGS 0.33 CBM 182 PIECES OF 100 VISCOSE WOMENS WOVEN TOP LEMONGRASS POPOVER VISCOSE CREPE STYLE PO COLOR CODE Q TY PCS J6240 0223065 BK0001 105 J6240 0223065 BR6660 77 HTS CODE : 6206403030 NO. INV. 1617/VLS/EXP-18 DATE 10-07-2018 SHIPPER: PT. VISION LAND SEMARANG JL. RAYA SOEKARNO HATTA KM. 26 KEC BERGAS KAB. SEMARANG JAWA TENGAH INDONESIA 491 CARTON 934.3 KGS 5.509 CBM 3329 PIECES OF 100 VISCOSE WOMENS WOVEN TOP LEMONGRASS POPOVER VISCOSE CREPE STYLE PO COLOR CODE Q TY PCS J6240 2712824 BK0001 1,707 J6240 2712824 BR6660 1,622 HTS CODE : 6206403030 NO. INV. 1618A/VLS/EXP-18 DATE 10-07-2018 39 CARTON 276.1 KGS 1.68 CBM 1240 PIECES OF 100 VISCOSE WOMENS WOVEN TOP P LEMONGRASS POPOVER VISCOSE CREPE STYLE PO COLOR CODE Q TY PCS J6307 1700548 BK0001 260 J6307 1700548 BR6660 120 J6307 1700548 GR7698 290 J6307 1700548 NA6434 350 J6307 1700548 PK6603 220 HTS CODE : 6206403030 NO. INV. 1615/VLS/EXP-18 DATE 10-07-2018 116 CARTON 1434.96 KGS 6.505 CBM 5880 PIECES OF 100 VISCOSE WOMENS WOVEN TOP LEMONGRASS POPOVER VISCOSE CREPE STYLE PO COLOR CODE Q TY PCS J6240 1700547 BK0001 1,890 J6240 1700547 BR6660 890 J6240 1700547 GR7698 1,040 J6240 1700547 NA6434 1,270 J6240 1700547 PK6603 790 HTS CODE : 6206403030 NO. INV. 1616/VLS/EXP-18 DATE 10-07-2018 41 CARTON 542.8 KGS 2.598 CBM 2256 PIECES OF 100 VISCOSE WOMENS WOVEN TOP LEMONGRASS POPOVER VISCOSE CREPE STYLE PO COLOR CODE Q TY PCS J6240 2712824 BK0001 1,232 J6240 2712824 BR6660 1,024 HTS CODE : 6206403030 NO. INV. 1619B/VLS/EXP-18 DATE 10-07-2018 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT |
| Place of Receipt | JAKARTA |
| Loading Port | 56033, DJAKARTA |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | ECMU9418869 |
| Marks and Numbers |
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 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 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 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | CMA CGM ELBE |
| Voyage Numbe | 0TU18 |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 611020 |
| Bill of Loding | CMDUDJA0416293 |
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.
