Heading | Description |
---|---|
Arrival Date | 31-Jul-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) | 12740.0 |
Weight(LB) | 12740.0 |
Quantity | 1172 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
DOK 483521 20180703 IDJKT 040300 PEB DOK 483519 20180703 IDJKT 040300 PEB DOK 482268 20180703 IDJKT 040300 PEB DOK 482268 20180703 IDJKT 040300 PEB DOK 482272 20180703 IDJKT 040300 PEB DOK 485383 20180703 IDJKT 040300 PEB DOK 485384 20180704 IDJKT 040300 PEB DOK 482955 20180703 IDJKT 040300 PEB DOK 483517 20180703 IDJKT 040300 PEB DOK 483525 20180703 IDJKT 040300 PEB DOK 483520 20180703 IDJKT 040300 PEB DOK 483522 20180703 IDJKT 040300 PEB DOK 485607 20180704 IDJKT 040300 PEB DOK 485611 20180704 IDJKT 040300 PEB DOK 482958 20180703 IDJKT 040300 PEB DOK 482267 20180703 IDJKT 040300 PEB DOK 482271 20180703 IDJKT 040300 PEB DOK 483908 20180703 IDJKT 040300 PEB DOK 482270 20180703 IDJKT 040300 PEB DOK 482961 20180703 IDJKT 040300 PEB DOK 482261 20180703 IDJKT 040300 PEB DOK 482275 20180703 IDJKT 040300 PEB DOK 482259 20180703 IDJKT 040300 PEB DOK 482263 20180703 IDJKT 040300 PEB DOK 483909 20180703 IDJKT 040300 PEB DOK 478837 20180702 IDJKT 040300 PEB DOK 481975 20180703 IDJKT 040300 PEB DOK 481979 20180703 IDJKT 040300 PEB 35 CARTON 332.97 KGS 2.095 CBM 35 CTNS = 1210PCS WOOL CITY SKIRT WOMENS 87 POLYESTER 9 VISCOSE 4 ELASTANE WOVEN SKIRT. SHIPMENT PO STYLE PCS CTN 1 6068579 J4492 1210 35 MID CODE : IDNOTR01CIA HS CODE : 6204533010 NPE : 491478 SHIPPER: PT.NOTOS JL.SODONG/ALTERNATIF JONGGOL RT.001/RW 003 DS.MEKARGALIH KECAMATAN CIKALONG KULON JAVA BARAT, INDONESIA 114 CARTON 1430.72 KGS 7.89 CBM 114 CTNS = 5500 PCS WOOL CITY SKIRT WOMENS 87 POLYESTER 9 VISCOSE 4 ELASTANE WOVEN SKIRT. SHIPMENT PO STYLE PCS CTN 1 3518829 J4492 5500 114 MID CODE : IDNOTR01CIA HS CODE : 6204533010 NPE : 491474 5 CARTON 61.1 KGS 0.264 CBM WOMENS SHORT SLEEVE DRESS 100 VISCOSE TIE BACK EASY DRESS PO NO. 0222518 STYLE NO. J8573 VENDOR NO. 2023493 HTS NO. 6204444010 COLOR BK5229 100 PCS GR5340 100 PCS INVOICE NO. 2751/UG/I/2018 TOTAL PACKAGE : 4 CTNS WOMENS SHORT SLEEVE DRESS 100 VISCOSE TIE BACK EASY DRESS IN PRINT PO NO. 0223224 STYLE NO. J8589 VENDOR NO. 2023493 HTS NO. 6204444010 COLOR WQ4934 80 PCS INVOICE NO. 2752/UG/I/2018 TOTAL PACKAGE : 1 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 27 CARTON 180.14 KGS 1.615 CBM 27 CARTONS = 220 PCS MENS 100 COTTON KNITTED CARDIGAN PO. NO 0225818 / STYLE NO. J7106 LC NO.:DCHKH636260 HS CODE NO : 6110202010 NPE NO. 488349/KPU.01/2018 KPBC. TANJUNG PRIOK (040300) SHIPPER: PT. EKA SANDANG DUTA PRIMA KAWASAN BERIKAT PT.CEDRATEKS INDAH BUSANA KAV.B DESA PRINGAPUS,SEMARANG JAWA TENGAH 50552, INDONESIA 126 CARTON 1913.61 KGS 7.567 CBM NO. OF V.P.O. STYLE PKGS NO 126 3517943 H5134 WOMEN 100 COTTON WOVEN PRINTED SLEEP PANTS INVOICE NO. S1807010 TOTAL PACKAGE : 126 CTNS TOTAL QTY (PCS) 10,447 PCS TOTAL QTY (DZN) 870.58 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 NPE : 493392/KPU.01/2018 SHIPPER: PT MELADY GARMENT INTERNATIONAL JL. RAYA SEMARANG PURWODADI KM 17 DESA KALITENGAH KEC. MRANGGEN KAB. DEMAK, SEMARANG 59567 21 CARTON 258.64 KGS 1.224 CBM NO. OF V.P.O. STYLE PKGS NO 21 6067832 J0503 WOMEN 100 COTTON EOE SHORT SLEEVE PAJAMA SET INVOICE NO. S1807009 TOTAL PACKAGE : 21 CTNS TOTAL QTY (PCS) 1,142 PCS TOTAL QTY (DZN) 95.17 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 NPE : 491760/KPU.01/2018 12 CARTON 150.6 KGS 0.609 CBM NO. OF V.P.O. STYLE PKGS NO 12 6066935 H5134 WOMEN 100 COTTON WOVEN PRINTED SLEEP PANTS INVOICE NO. S1807011 TOTAL PACKAGE : 12 CTNS TOTAL QTY (PCS) 802 PCS TOTAL QTY (DZN) 66.83 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 NPE : 491756/KPU.01/2018 11 CARTON 88.38 KGS 0.445 CBM NO. OF V.P.O. STYLE PKGS NO 11 6066483 G5326 WOMEN 100 COTTON PRINTED WOVEN SLEEP SHORT INVOICE NO. S1807013 TOTAL PACKAGE : 11 CTNS TOTAL QTY (PCS) 1,041 PCS TOTAL QTY (DZN) 86.75 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 NPE : 491773/KPU.01/2018 13 CARTON 153.02 KGS 0.637 CBM NO. OF V.P.O. STYLE PKGS NO 13 6067034 J5799 WOMEN 100 COTTON EMBROIDERED NIGHTSHIRT INVOICE NO. S1807012 TOTAL PACKAGE : 13 CTNS TOTAL QTY (PCS) 790 PCS TOTAL QTY (DZN) 65.83 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 NPE : 491758/KPU.01/2018 20 CARTON 277.86 KGS 1.467 CBM NO. OF V.P.O. STYLE PKGS NO 20 0222797 J5067 WOMEN 100 COTTON BLUE FLOWER PRINT SS SET INVOICE NO. S1807016 TOTAL PACKAGE : 20 CTNS TOTAL QTY (PCS) 1,069 PCS TOTAL QTY (DZN) 89.08 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 NPE : 492452/KPU.01/2018 36 CARTON 552.32 KGS 2.459 CBM NO. OF V.P.O. STYLE PKGS NO 36 3517941 H5135 WOMEN 100 COTTON Y/D SLEEP PANTS INVOICE NO. S1807015 TOTAL PACKAGE : 36 CTNS TOTAL QTY (PCS) 3,062 PCS TOTAL QTY (DZN) 255.17 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 NPE : 491767/KPU.01/2018 114 CARTON 201.27 KGS 1.78 CBM NO. OF V.P.O. STYLE PKGS NO 114 2712058 J5067 100 COTTON BLUE FLOWER PRINT SS SET INVOICE NO. S1807021 TOTAL PACKAGE : 114 CTNS TOTAL QTY (PCS) 687 PCS TOTAL QTY (DZN) 57.25 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 NPE : 493391/KPU.01/2018 14 CARTON 126.6 KGS 0.619 CBM NO. OF V.P.O. STYLE PKGS NO 14 2712058 J5067 100 COTTON BLUE FLOWER PRINT SS SET INVOICE NO. S1807021 TOTAL PACKAGE : 14 CTNS TOTAL QTY (PCS) 487 PCS TOTAL QTY (DZN) 40.58 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 NPE : 493391/KPU.01/2018 12 CARTON 132.48 KGS 0.632 CBM NO. OF V.P.O. STYLE PKGS NO 12 6066933 H5135 WOMEN 100 COTTON Y/D SLEEP PANTS INVOICE NO. S1807014 TOTAL PACKAGE : 12 CTNS TOTAL QTY (PCS) 699 PCS TOTAL QTY (DZN) 58.25 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 NPE : 491768/KPU.01/2018 18 CARTON 269.66 KGS 0.942 CBM NO. OF V.P.O. STYLE PKGS NO 18 0222798 J5068 WOMEN 100 COTTON BLUE FLOWER PRINT ROBE INVOICE NO. S1807018 TOTAL PACKAGE : 18 CTNS TOTAL QTY (PCS) 1,030 PCS TOTAL QTY (DZN) 85.83 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 NPE : 491764/KPU.01/2018 14 CARTON 184.73 KGS 0.801 CBM NO. OF V.P.O. STYLE PKGS NO 14 1699168 J5067 WOMEN 100 COTTON BLUE FLOWER PRINT SS SET INVOICE NO. S1807017 TOTAL PACKAGE : 14 CTNS TOTAL QTY (PCS) 716 PCS TOTAL QTY (DZN) 59.67 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 NPE : 492449/KPU.01/2015 9 CARTON 103.9 KGS 0.838 CBM 9 CTNS = 634 PCS OF WOMENS 98 COTTON 2 SPANDEX WOVEN SHORT BULK PACK 9 CTNS = 634 PCS OF NET WEIGHT = 94.00 KGM GROSS WEIGHT = 103.90 KGM PO. NO.: 6068443 STYLE NO.: H5169 QUOTA.: 348 NPE NO: 495090 TAX NO: 01.070.786.7-057.000 HS.CODE: 6204628056 SHIPPER: PT. TAINAN ENTERPRISES INDONESIA KAWASAN BERIKAT NUSANTARA. JL.IRIAN BLOK E NO.28 CAKUNG CILINCING JAKARTA UTARA 14140-INDONESIA 9 CARTON 94.26 KGS 0.838 CBM 9 CTNS = 599 PCS OF WOMENS 98 COTTON 2 SPANDEX WOVEN SHORT BULK PACK 9 CTNS = 599 PCS OF NET WEIGHT = 90.75 KGM GROSS WEIGHT = 94.26 KGM PO. NO.: 6068442 STYLE NO.: H5166 QUOTA.: 348 NPE NO: 495086 TAX NO: 01.070.786.7-057.000 HS.CODE: 6204628056 22 CARTON 250.9 KGS 1.533 CBM 2430 PIECES OF 100 POLYESTER WOMENS WOVEN TOP ROCKY ROAD BLOUSE FLORAL STYLE PO COLOR CODE Q TY PCS J5139 1702749 WX2344 2,430 HTS CODE : 6206403030 NO NPE 493007 NO. INV. 1542/VLS/EXP-18 DATE 03-07-2018 SHIPPER: PT. VISION LAND SEMARANG JL. RAYA SOEKARNO HATTA KM. 26 KEC BERGAS KAB. SEMARANG JAWA TENGAH INDONESIA 23 CARTON 296 KGS 1.298 CBM 1330 PIECES OF 97 COTTON 3 ELASTANE WOMENS WOVEN SHIRT STRETCH TAILORED PERFECT BODYSUIT IN STR STYLE PO COLOR CODE Q TY PCS G5879 1700255 WA9148 1,160 G5879 1700255 WA9150 170 HTS CODE : 6211420081 NO NPE 493005 NO. INV.1543/VLS/EXP-18 DATE 03-07-2018 5 CARTON 48.3 KGS 0.264 CBM 219 PIECES OF 97 COTTON 3 ELASTANE WOMENS WOVEN BODYSUIT P - STRETCH TAILORED PERFECT BODYSUIT IN STYLE PO COLOR CODE Q TY PCS H4886 1700256 WA9148 170 H4886 1700256 WA9150 49 HTS CODE : 6211421081 NO. INV. 1541/VLS/EXP-18 DATE 03-07-2018 2 CARTON 18 KGS 0.07 CBM 60 PIECES OF 97 COTTON 3 ELASTANE WOMENS WOVEN BODYSUIT WT - STRETCH TAILORED PERFECT BODYSUIT IN STYLE PO COLOR CODE Q TY PCS H4887 1700257 WA9148 60 HTS CODE : 6211421081 NO NPE 493002 NO. INV. 1540/VLS/EXP-18 DATE 03-07-2018 19 CARTON 284.62 KGS 1.273 CBM NO. OF V.P.O. STYLE PKGS NO 19 0223301 J9285 WOMEN 100 COTTON SS ZEBRA SET INVOICE NO. S1807019 TOTAL PACKAGE : 19 CTNS TOTAL QTY (PCS) 1,102 PCS TOTAL QTY (DZN) 91.83 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 NPE : 492446/KPU.01/2018 SHIPPER: PT MELADY GARMENT INTERNATIONAL JL. RAYA SEMARANG PURWODADI KM 17 DESA KALITENGAH KEC. MRANGGEN KAB. DEMAK, SEMARANG 59567 3 CARTON 28.3 KGS 0.156 CBM 3 CARTONS=60 PIECES MENS 100 COTTON W B WWII CARGO TROUSER PO. 2712523 / STYLE NO. J6053 HS CODE : 6203424516 INVOICE NO. : 0773-SAI-2018 NPE NO.494863 SHIPPER: PT. SAI GARMENTS INDUSTRIES JL. BRIGJEND SUDIARTO KM 12 SEMARANG, INDONESIA NPWP 02.193.197.7-057.000 23 CARTON 318.6 KGS 1.196 CBM 2 CARTONS=40 PIECES MENS 100 COTTON W B WWII CARGO TROUSER PO. 1699778 / STYLE NO. J6053 HS CODE : 6203424516 INVOICE NO. : 0779-SAI-2018 21 CARTONS=500 PIECES MENS 100 COTTON W B WWII CARGO TROUSER-MIXED RIPSTOP PO. 1699775 / STYLE NO. J6046 HS CODE : 6203424516 INVOICE NO. : 0780-SAI-2018 NPE NO. 494862 14 CARTON 141.62 KGS 0.619 CBM NO. OF V.P.O. STYLE PKGS NO 14 1700053 J6080 WOMEN 100 COTTON RUTABAGA TOP PEPPER LEOPARD INVOICE NO. S1807020 TOTAL PACKAGE : 14 CTNS TOTAL QTY (PCS) 1,205 PCS TOTAL QTY (DZN) 100.42 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 NPE : 491769/KPU.01/2018 SHIPPER: PT MELADY GARMENT INTERNATIONAL JL. RAYA SEMARANG PURWODADI KM 17 DESA KALITENGAH KEC. MRANGGEN KAB. DEMAK, SEMARANG 59567 13 CARTON 126.73 KGS 0.546 CBM NO. OF V.P.O. STYLE PKGS NO 13 2712584 J6080 WOMEN 100 COTTON RUTABAGA TOP PEPPER LEOPARD INVOICE NO. S1807022 TOTAL PACKAGE : 13 CTNS TOTAL QTY (PCS) 1,049 PCS TOTAL QTY (DZN) 87.42 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 NPE : 491765/KPU.01/2018 228 CARTON 262.6 KGS 3.8 CBM NO. OF V.P.O. STYLE PKGS NO 228 2712584 J6080 WOMEN 100 COTTON RUTABAGA TOP PEPPER LEOPARD INVOICE NO. S1807022 TOTAL PACKAGE : 228 CTNS TOTAL QTY (PCS) 1,557 PCS TOTAL QTY (DZN) 129.75 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 NPE : 491765/KPU.01/2018 19 CARTON 210.7 KGS 1.58 CBM 992 PIECES OF 100 POLYESTER CROSS FRONT DRESS IN LIBERTY FLORAL STYLE PO COLOR CODE Q TY PCS J8562 4066176 WQ4931 992 HTS CODE : 6204434030 NO NPE 493004 NO. INV. 1545B/VLS/EXP-18 DATE 03-07-2018 SHIPPER: PT. VISION LAND SEMARANG JL. RAYA SOEKARNO HATTA KM. 26 KEC BERGAS KAB. SEMARANG JAWA TENGAH INDONESIA 191 CARTON 522 KGS 2.617 CBM 2228 PIECES OF 100 POLYESTER CROSS FRONT DRESS IN LIBERTY FLORAL STYLE PO COLOR CODE Q TY PCS J8562 4066176 WQ4931 2,228 HTS CODE : 6204434030 NO NPE 493006 NO. INV. 1545A/VLS/EXP-18 DATE 03-07-2018 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT |
Place of Receipt | JAKARTA |
Loading Port | 56033, DJAKARTA |
Unloading Port | 2704, LOS ANGELES, CA |
Commodity | |
Container Number | DFSU4251836 |
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 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
Vessel Name | APL DETROIT |
Voyage Numbe | 0TU14 |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 620453 |
Bill of Loding | CMDUDJA0414724 |
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