| Heading | Description |
|---|---|
| Arrival Date | 11-Sep-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) | 12939.0 |
| Weight(LB) | 12939.0 |
| Quantity | 1436 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
DOK 582750 20180807 IDJKT 040300 PEB DOK 582753 20180807 IDJKT 040300 PEB DOK 582749 20180807 IDJKT 040300 PEB DOK 582748 20180807 IDJKT 040300 PEB DOK 585271 20180808 IDJKT 040300 PEB DOK 582881 20180807 IDJKT 040300 PEB 47 CARTON 548.02 KGS 3.447 CBM 47 CTNS = 1,485 PIECES OF WOMENS L/S KNIT TOP 100 COTTON MWELL T T L/S MOCKNECK TOP TAX ID : 02.193.055.7-057.000 HS CODE STYLE 6110.20.20.79 K1826 PO PCS CTNS INVOICE 4066775 1,485 47 LW120 NPE NO 592898/KPU.01/2018 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 54 CARTON 698.88 KGS 3.372 CBM 54 CTNS = 1,480 PIECES OF WOMENS KNIT 100 COTTON MWELL CHORD BUBBLE-SLEEVE TOP TAX ID : 02.193.055.7-057.000 HS CODE STYLE 6110.20.20.79 K1798 PO PCS CTNS INVOICE 7051848 1,480 54 LW118 NPE NO 592898/KPU.01/2018 59 CARTON 794.02 KGS 4.026 CBM 59 CTNS = 1,662 PIECES OF WOMENS KNIT 100 COTTON MWELL CHORD BUBBLE-SLEEVE TOP TAX ID : 02.193.055.7-057.000 HS CODE STYLE 6110.20.20.79 K1798 PO PCS CTNS INVOICE 0226676 1,662 59 LW119 NPE NO 592898/KPU.01/2018 15 CARTON 181.48 KGS 1.1 CBM 15 CTNS = 290 PIECES OF WOMENS KNIT 100 COTTON ANJALI FLARED TROUSER PANT TAX ID : 02.193.055.7-057.000 HS CODE STYLE 6104.62.20.11 K1828 PO PCS CTNS INVOICE 7051849 290 15 LW123 NPE NO 592898/KPU.01/2018 9 CARTON 99.61 KGS 0.66 CBM 9 CTNS = 137 PIECES OF WOMENS KNIT 100 COTTON ANJALI FLARED TROUSER PANT TAX ID : 02.193.055.7-057.000 HS CODE STYLE 6104.62.20.11 K1828 PO PCS CTNS INVOICE 0226678 137 9 LW124 NPE NO 592898/KPU.01/2018 348 CARTON 1651.19 KGS 11.867 CBM 348 CTNS = 4,172 PIECES OF WOMENS L/S KNIT TOP 100 COTTON MWELL T T L/S MOCKNECK TOP TAX ID : 02.193.055.7-057.000 HS CODE STYLE 6110.20.20.79 K1826 PO PCS CTNS INVOICE 4066775 4,172 348 LW120 NPE NO 592898/KPU.01/2018 173 CARTON 987 KGS 6.246 CBM 173 CTNS = 2,004 PIECES OF WOMENS KNIT 100 COTTON MWELL CHORD BUBBLE-SLEEVE TOP TAX ID : 02.193.055.7-057.000 HS CODE STYLE 6110.20.20.79 K1798 PO PCS CTNS INVOICE 4066774 2,004 173 LW117 NPE NO 592898/KPU.01/2018 15 CARTON 195.28 KGS 1.128 CBM 15 CTNS = 419 PIECES OF WOMENS KNIT 100 COTTON MWELL CHORD BUBBLE-SLEEVE TOP TAX ID : 02.193.055.7-057.000 HS CODE STYLE 6110.20.20.79 K1798 PO PCS CTNS INVOICE 4066774 419 15 LW117 NPE NO 592898/KPU.01/2018 56 CARTON 639.8 KGS 4.108 CBM 56 CTNS = 1,710 PIECES OF WOMENS L/S KNIT TOP 100 COTTON MWELL T T L/S MOCKNECK TOP TAX ID : 02.193.055.7-057.000 HS CODE STYLE 6110.20.20.79 K1826 PO PCS CTNS INVOICE 7051850 1,710 56 LW121 NPE NO 592898/KPU.01/2018 30 CARTON 286.52 KGS 2.2 CBM 30 CTNS = 750 PIECES OF WOMENS KNIT 100 COTTON INES OTTOMAN JACQUARD TURTLENECK TOP TAX ID : 02.193.055.7-057.000 HS CODE STYLE 6110.20.20.79 K1826 PO PCS CTNS INVOICE 0226677 750 30 LW122 NPE NO 592898/KPU.01/2018 148 CARTON 1026.1 KGS 8.951 CBM WOMENS LONG SLEEVE WOVEN SHIRT, 100 COTTON MWELL FLANNEL BROMLEY SHIRT PO NO. 4066361 STYLE NO. K0194 VENDOR NO. 2023493 HTS NO. 6206303011 COLOR WQ5219 3,878 PCS INVOICE NO. 3359/UG/I/2018 TOTAL PACKAGE : 281 CTNS WOMENS LONG SLEEVE WOVEN SHIRT, 100 COTTON BRUSHED FLANNEL SHIRT IN TAOS PLAID PO NO. 7051065 STYLE NO. K0194 VENDOR NO. 2023493 HTS NO. 6206303011 COLOR WQ5219 1,376 PCS INVOICE NO. 3360/UG/I/2018 TOTAL PACKAGE : 61 CTNS WOMENS LONG SLEEVE WOVEN SHIRT, 100 COTTON BRUSHED FLANNEL SHIRT IN TAOS PLAID PO NO. 0224456 STYLE NO. K0194 VENDOR NO. 2023493 HTS NO. 6206303011 COLOR WQ5219 898 PCS INVOICE NO. 3361/UG/I/2018 TOTAL PACKAGE : 39 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 233 CARTON 886.25 KGS 7.227 CBM 13 CARTON 145.3 KGS 0.953 CBM 13 CTNS = 417 PCS OF WOMENS SKIRTS AND DIVIDED SKIRT, EYELET MOCKNECK DRESS 100 COTTON BULK PACK 13 CTNS = 417 PCS OF NET WEIGHT = 131.00 KGM GROSS WEIGHT = 145.30 KGM PO. NO.: 7051363 STYLE NO.: K1005 QUOTA.: 342 TAX NO: 01.070.786.7-057.000 HS.CODE: 6204522070 SHIPPER: PT. TAINAN ENTERPRISES INDONESIA KAWASAN BERIKAT NUSANTARA. JL.IRIAN BLOK E NO.28 CAKUNG CILINCING JAKARTA UTARA 14140-INDONESIA 14 CARTON 79.1 KGS 0.629 CBM 754 PIECES OF WOMENS SLEEVELESS WOVEN SHIRT, 100 VISCOSE BUTTON DOWN CAMI IN STAR PRINT STYLE PO COLOR CODE Q TY PCS K2971 4067115 WQ6206 754 HTS CODE : 6211431060 NO. INV. 1913/VLS/EXP-18 DATE 07-08-2018 SHIPPER: PT. VISION LAND SEMARANG JL. RAYA SOEKARNO HATTA KM. 26 KEC BERGAS KAB. SEMARANG JAWA TENGAH INDONESIA 9 CARTON 53.1 KGS 0.404 CBM 452 PIECES OF WOMENS SLEEVELESS WOVEN SHIRT, 100 VISCOSE BUTTON DOWN CAMI IN STAR PRINT STYLE PO COLOR CODE Q TY PCS K2971 7052026 WQ6206 452 HTS CODE : 6211431060 NO. INV. 1914/VLS/EXP-18 DATE 07-08-2018 182 CARTON 522.8 KGS 1.915 CBM 2,159 PIECES OF 100 POLYESTER TULIP SLEEVE RETRO DRESS IN ROSE FLORAL STYLE PO COLOR CODE Q TY PCS J9078 4066169 WQ4848 2,159 HTS CODE : 6204434030 NO. INV. 1915A/VLS/EXP-18 DATE 07-08-2018 21 CARTON 230.2 KGS 0.944 CBM 1,062 PIECES OF 100 POLYESTER TULIP SLEEVE RETRO DRESS IN ROSE FLORAL STYLE PO COLOR CODE Q TY PCS J9078 4066169 WQ4848 1,062 HTS CODE : 6204434030 NO. INV. 1915B/VLS/EXP-18 DATE 07-08-2018 10 CARTON 75.2 KGS 0.449 CBM 604 PIECES OF WOMENS SLEEVELESS WOVEN SHIRT, 75 VISCOSE, 25 POLYAMIDE MWELL VELVET BUTTON-DOWN CAMI STYLE PO COLOR CODE Q TY PCS J8081 7050356 GR7770 604 HTS CODE : 6211431060 NO. INV. 1916/VLS/EXP-18 DATE 07-08-2018 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT |
| Place of Receipt | JAKARTA |
| Loading Port | 55206, VUNG TAU |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | TCLU6723284 |
| 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 |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | CMA CGM PELLEAS |
| Voyage Numbe | 0TU1S |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 611020 |
| Bill of Loding | CMDUDJA0419684 |
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