| Heading | Description |
|---|---|
| Arrival Date | 11-Oct-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) | 6405.0 |
| Weight(LB) | 6405.0 |
| Quantity | 211 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
DOK 676329 20180910 IDJKT 040300 PEB DOK 676326 20180910 IDJKT 040300 PEB DOK 676327 20180910 IDJKT 040300 PEB DOK 681381 20180912 IDJKT 040300 PEB DOK 680555 20180912 IDJKT 040300 PEB DOK 680549 20180912 IDJKT 040300 PEB DOK 680533 20180912 IDJKT 040300 PEB DOK 678092 20180910 IDJKT 040300 PEB 37 CARTON 425.67 KGS 2.525 CBM 37 CTNS = 1,860 PIECES OF WOMEN 88 COTTON 12 SPANDEX MWELL HIGH-RISE KNIT LEGGINGS TAX ID : 02.193.055.7-057.000 HS CODE 6104.62.20.06 STYLE PO PCS CTNS INVOICE G7873 7052922 1,860 37 LW125 TOTAL 1,860 37 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 6 CARTON 59.27 KGS 0.279 CBM 6 CTNS = 215 PIECES OF WOMEN 88 COTTON 12 SPANDEX MWELL HIGH-RISE KNITLEGGINGS TAX ID : 02.193.055.7-057.000 HS CODE 6104.62.20.06 STYLE PO PCS CTNS INVOICE G7873 0228597 215 6 LW126 TOTAL 215 6 6 CARTON 59.27 KGS 0.279 CBM 6 CTNS = 215 PIECES OF WOMEN 88 COTTON 12 SPANDEX MWELL HIGH-RISE KNIT LEGGINGS TAX ID : 02.193.055.7-057.000 HS CODE 6104.62.20.06 STYLE PO PCS CTNS INVOICE G7873 0228598 215 6 LW127 TOTAL 215 6 27 CARTON 270.5 KGS 1.199 CBM NO. OF V.P.O. STYLE PKGS NO 15 7052594 K6093 WOMENS WOVEN DRESS 100 POLYESTER CREPE FLUTTER SLEEVE DRESS UPDATE PO NO. 7052594 STYLE NO. K6093 VENDOR NO. 2023493 HTS NO. 6204434030 COLOR BK5229 619 PCS INVOICE NO. 3884/UG/I/2018 TOTAL PACKAGE : 15 CTNS 1 0228856 K6093 WOMENS WOVEN DRESS 100 POLYESTER CREPE FLUTTER SLEEVE DRESS UPDATE PO NO. 0228856 STYLE NO. K6093 VENDOR NO. 2023493 HTS NO. 6204434030 COLOR BK5229 60 PCS INVOICE NO. 3885/UG/I/2018 TOTAL PACKAGE : 1 CTNS 11 7052581 K6050 WOMENS WOVEN DRESS 100 VISCOSE LS BTTNFRNT EASY DRESS CALICO PRINT PO NO. 7052581 STYLE NO. K6050 VENDOR NO. 2023493 HTS NO. 6204444010 COLOR WQ5934 409 PCS INVOICE NO. 3886/UG/I/2018 TOTAL PACKAGE : 11 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 24 CARTON 386.58 KGS 1.703 CBM 24 CTNS = 586 PCS OF MENS WOVEN JACKET 100 COTTON BULK PACK 24 CTNS = 586 PCS OF NET WEIGHT = 361.40 KGS GROSS WEIGHT = 386.58 KGS PO. NO.: 1699369 STYLE NO.: J5280 QUOTA.: 334 TAX NO: 01.070.786.7-057.000 HS.CODE: 6201924551 SHIPPER: PT. TAINAN ENTERPRISES INDONESIA KAWASAN BERIKAT NUSANTARA. JL.IRIAN BLOK E NO.28 CAKUNG CILINCING JAKARTA UTARA 14140-INDONESIA 21 CARTON 195.1 KGS 1.07 CBM 21 CTNS = 300 PCS OF MENS 100 COTTON PANTS BULK PACK 21 CTNS = 300 PCS OF NET WEIGHT = 177.03 KGS GROSS WEIGHT = 195.10 KGS PO. NO.: 1704910 STYLE NO.: G9487 QUOTA.: 347 TAX NO: 01.070.786.7-057.000 HS.CODE: 6203424516 18 CARTON 302.5 KGS 1.352 CBM 18 CTNS = 459 PCS OF MENS WOVEN JACKET 100 COTTON BULK PACK 18 CTNS = 459 PCS OF NET WEIGHT = 283.51 KGS GROSS WEIGHT = 302.50 KGS PO. NO.: 2712168 STYLE NO.: J5280 QUOTA.: 334 TAX NO: 01.070.786.7-057.000 HS.CODE: 6201924551 10 CARTON 52.5 KGS 0.338 CBM 470 PIECES OF WOMENS SLEEVELESS WOVEN SHIRT, 100 VISCOSE BUTTON DOWN CAMI IN RED FLORAL STYLE PO COLOR CODE Q TY PCS K5789 7052666 WQ5932 470 HTS CODE : 6211430560 NO. INV. 2225/VLS/EXP-18 SHIPPER: PT. VISION LAND SEMARANG JL. RAYA SOEKARNO HATTA KM. 26 KEC BERGAS KAB. SEMARANG JAWA TENGAH INDONESIA 10 CARTON 134.6 KGS 0.542 CBM 590 PIECES OF 97 COTTON 3 ELASTANE WOMENS WOVEN BODYSUIT WT-STRETCH TAILORED PERFECT BODYSUIT STYLE PO COLOR CODE Q TY PCS H4884 1703417 BL8133 90 H4884 1703417 WT0002 500 HTS CODE : 6211421081 NO. INV. 2161/VLS/EXP-18 DATE 10-09-2018 9 CARTON 106.6 KGS 0.512 CBM 550 PIECES OF 97 COTTON 3 ELASTANE WOMENS WOVEN BODYSUIT P STRETCH TAILORED PERFECT BODYSUIT STYLE PO COLOR CODE Q TY PCS H4880 1703416 WT0002 550 HTS CODE : 6211421081 NO. INV. 2162/VLS/EXP-18 DATE 10-09-2018 43 CARTON 692.7 KGS 2.948 CBM 3290 PIECES OF 97 COTTON 3 ELASTANE WOMENS WOVEN SHIRT STRETCH TAILORED PERFECT BODYSUIT STYLE PO COLOR CODE Q TY PCS G5878 1703415 BL8133 170 G5878 1703415 WT0002 3,120 HTS CODE : 6211421081 NO. INV. 2163/VLS/EXP-18 NO WOOD PACKAGING MATERIAL FREIGHT COLLECT |
| Place of Receipt | JAKARTA |
| Loading Port | 56033, DJAKARTA |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | TGHU4848893 |
| 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 |
| Carrier Name | CMDU, COMPAGNIE MARITIME DAFFRETEMEN |
| Vessel Name | APL MEXICO CITY |
| Voyage Numbe | 0TU28 |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 610462 |
| Bill of Loding | CMDUDJA0425110 |
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