| Heading | Description |
|---|---|
| Arrival Date | 12-Nov-2018 |
| Manufacturer / Shipper |
PT APL LOGISTICS JL PROF DOKTER SATRIO KAV E4 NO 6 RT 5/RW 2 KUNINGAN JAKARTA SELATAN DKI JAKARTA 10160 SHIPPER S |
| 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 PH: 562-624-3000 |
| Weight(KG) | 7739.0 |
| Weight(LB) | 7739.0 |
| Quantity | 2524 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | X |
| Country of Origin | X |
| Details |
GARMENT 988 CTNS = 15,105 PCS OF PO. NO. STYLE PCS CTN MEN S 100% COTTON KNITTED T-SHIRT (H.S.CODE 6109100012) 3519758 53623 2,200 406 3519758 53623 2,604 31 6069873 53362 283 6 6069876 06505 532 7 6069879 A0325 231 4 6069881 53623 1,615 18 INV# CGV01440/18 (REFF. 1715TPGOKT18) CGV01440A/18 (REFF. 1716TPGOKT18) CGV01442/18 (REFF. 1719TPGOKT18) CGV01443/18 (REFF. 1720TPGOKT18) CGV01444/18 (REFF. 1721TPGOKT18) CGV01446/18 (REFF. 1723TPGOKT18) MEN S 60% COTTON 40% POLYESTER KNITTED T-SHIRT (H.S.CODE 6109100012) 3519757 53602 1208 221 3519757 53602 1790 21 3519869 40996 1298 235 3519869 40996 2095 22 6069880 53602 624 8 6070182 F0926 185 3 6070183 40996 440 6 INV#CGV01439/18 (REFF. 1713TPGOKT18) CGV01439A/18 (REFF. 1714TPGOKT18) CGV01441/18 (REFF. 1717TPGOKT18) CGV01441A/18 (REFF. 1718TPGOKT18) CGV01445/18 (REFF. 1722TPGOKT18) CGV01447/18 (REFF. 1724TPGOKT18) CGV01448/18 (REFF. 1725TPGOKT18) PEB NO 753868 DATE 09-10-2018 KPBC 040300 / KPU TANJUNG PRIOK SHIPPER PT.TEODORE PAN GARMINDO JL. INDUSTRI IV NO.10 LEUWIGAJAH CIMAHI 40533, WEST JAVA- INDONESIA NPWP 70.374.791.5-421.001 NO. OF V.P.O. STYLE PKGS NO 12 7052673 K5918 WOMENS LONG SLEEVE WOVEN SHIRT, 100% VISCOSE STRIPE RUFFLE SLEEVE BUTTON DOWN SHIRT PO NO. 7052673 STYLE NO. K5918 VENDOR NO. 2023493 HTS NO. 6206403030 COLOR WQ6048 672 PCS INVOICE NO. 4541/UG/I/2018 TOTAL PACKAGE 12 CTNS 2 0229072 K5918 WOMENS LONG SLEEVE WOVEN SHIRT, 100% VISCOSE STRIPE RUFFLE SLEEVE BUTTON DOWN SHIRT PO NO. 0229072 STYLE NO. K5918 VENDOR NO. 2023493 HTS NO. 6206403030 COLOR WQ6048 75 PCS INVOICE NO. 4542/UG/I/2018 TOTAL PACKAGE 2 CTNS 15 0229414 K5918 WOMENS LONG SLEEVE WOVEN SHIRT, 100% VISCOSE STRIPE RUFFLE SLEEVE BUTTON DOWN SHIRT PO NO. 0229414 STYLE NO. K5918 VENDOR NO. 2023493 HTS NO. 6206403030 COLOR WQ6048 881 PCS INVOICE NO. 4543/UG/I/2018 TOTAL PACKAGE 15 CTNS 6 0228837 K5786 WOMENS LONG SLEEVE WOVEN SHIRT, 100% COTTON V-NECK BUTTON DOWN SHIRT IN GREEN PLAID PO NO. 0228837 STYLE NO. K5786 VENDOR NO. 2023493 HTS NO. 6206303011 COLOR WQ6024 220 PCS INVOICE NO. 4544/UG/I/2018 TOTAL PACKAGE 6 CTNS 160 4067260 K5783 WOMENS LONG SLEEVE WOVEN SHIRT, 100% COTTON RAINBOW PLAID L/S TIE FRONT SHIRT PO NO. 4067260 STYLE NO. K5783 VENDOR NO. 2023493 HTS NO. 6206303011 COLOR WQ6028 2,337 PCS INVOICE NO. 4545/UG/I/2018 TOTAL PACKAGE 160 CTNS 21 7052644 K5783 WOMENS LONG SLEEVE WOVEN SHIRT, 100% COTTON RAINBOW PLAID L/S TIE FRONT SHIRT PO NO. 7052644 STYLE NO. K5783 VENDOR NO. 2023493 HTS NO. 6206303011 COLOR WQ6028 900 PCS INVOICE NO. 4546/UG/I/2018 TOTAL PACKAGE 21 CTNS NPWP (TAX ID) 01.139.605.8-505.000 NOTIFY PARTY J.CREW OPERATING CORP. ATTN IMPORTS DEPARTMENT NPE NO PEB NO DATE 761334 750720 8-OCT-18 761333 750719 8-OCT-18 761332 750718 8-OCT-18 761328 750714 8-OCT-18 761331 750717 8-OCT-18 761329 750715 8-OCT-18 SHIPPER PT.UNGARAN SARI GARMENTS JL. P. DIPONEGORO NO.235 PO BOX 108, GENUK, UNGARAN BARAT, SEMARANG JAWA TENGAH 50512 INDONESIA NO. OF V.P.O. STYLE PKGS NO 38 1706344 K6037 100% RAYON WOMENS WOVEN BEACH DRESS WRAP DRESS IN RAYON CHALLIS INVOICE NO. S1810021 TOTAL PACKAGE 38 CTNS TOTAL QTY (PCS) 2,230 PCS TOTAL QTY (DZN) 185.83 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 PEB NO 754087 NPE 764768/KPU.01/2018 DATE 09-10-2018 SHIPPER PT MELADY GARMENT INTERNATIONAL JL. RAYA SEMARANG PURWODADI KM 17 DESA KALITENGAH KEC. MRANGGEN KAB. DEMAK, SEMARANG 59567 NO. OF V.P.O. STYLE PKGS NO 24 1706345 K6039 100% RAYON WOMENS WOVEN BEACH SHORT IN RAYON CHALLIS INVOICE NO. S1810022 TOTAL PACKAGE 24 CTNS TOTAL QTY (PCS) 1,897 PCS TOTAL QTY (DZN) 158.08 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 PEB NO 754090 NPE 764771/KPU.01/2018 DATE 09-10-2018 SHIPPER PT.UNGARAN SARI GARMENTS JL. P. DIPONEGORO NO.235 PO BOX 108, GENUK, UNGARAN BARAT, SEMARANG JAWA TENGAH 50512 INDONESIA SHIPPER PT.TEODORE PAN GARMINDO JL. INDUSTRI IV NO.10 LEUWIGAJAH CIMAHI 40533, WEST JAVA- INDONESIA NPWP 70.374.791.5-421.001 170 CARTONS=1230 PIECES MENS 100%COTTON FISHING LURES PO. 3519260 / STYLE NO. K2167 HS CODE 6207110000 INVOICE NO. 1219B-SAI-2018 289 CARTONS=2445 PIECES MENS 100%COTTON SMALL HEARTS BOXER PO. 3519248 / STYLE NO. H1386 HS CODE 6207110000 INVOICE NO. 1220B-SAI-2018 199 CARTONS=1324 PIECES MENS 100%COTTON FLYING PIGS PO. 3519259 / STYLE NO. K2000 HS CODE 6207110000 INVOICE NO. 1221B-SAI-2018 170 CARTONS=1230 PIECES MENS 100%COTTON TRIANGLE HEARTS PO. 3519454 / STYLE NO. K1999 HS CODE 6207110000 INVOICE NO. 1222B-SAI-2018 172 CARTONS=1260 PIECES MENS 100%COTTON HUGS & KISSES PO. 3519455 / STYLE NO. K2007 HS CODE 6207110000 INVOICE NO. 1223B-SAI-2018 PEB NO. 764574 DATE. 09-10-2018 NPE NO. 753897 KPBC. 040300 SHIPPER PT. SAI GARMENTS INDUSTRIES JL. BRIGJEND SUDIARTO KM 12 SEMARANG, INDONESIA NPWP 02.193.197.7-057.000 13 CARTONS=730 PIECES MENS 100%COTTON FISHING LURES PO. 6069600 / STYLE NO. K2167 HS CODE 6207110000 INVOICE NO. 1224-SAI-2018 19 CARTONS=1120 PIECES MENS 100%COTTON SMALL HEARTS BOXER PO. 6068989 / STYLE NO. H1386 HS CODE 6207110000 INVOICE NO. 1225-SAI-2018 13 CARTONS=772 PIECES MENS 100%COTTON FLYING PIGS PO. 6068999 / STYLE NO. K2000 HS CODE 6207110000 INVOICE NO. 1226-SAI-2018 11 CARTONS=654 PIECES MENS 100%COTTON TRIANGLE HEARTS PO. 6069347 / STYLE NO. K1999 HS CODE 6207110000 INVOICE NO. 1227-SAI-2018 13 CARTONS=760 PIECES MENS 100%COTTON HUGS & KISSES PO. 6069348 / STYLE NO. K2007 HS CODE 6207110000 INVOICE NO. 1228-SAI-2018 PEB NO. 764575 DATE. 09-10-2018 NPE NO. 753898 KPBC. 040300 27 CARTONS=1604 PIECES MENS 100%COTTON FISHING LURES PO. 3519260 / STYLE NO. K2167 HS CODE 6207110000 INVOICE NO. 1219A-SAI-2018 54 CARTONS=3257 PIECES MENS 100%COTTON SMALL HEARTS BOXER PO. 3519248 / STYLE NO. H1386 HS CODE 6207110000 INVOICE NO. 1220A-SAI-2018 17 CARTONS=1012 PIECES MENS 100%COTTON FLYING PIGS PO. 3519259 / STYLE NO. K2000 HS CODE 6207110000 INVOICE NO. 1221A-SAI-2018 15 CARTONS=851 PIECES MENS 100%COTTON TRIANGLE HEARTS PO. 3519454 / STYLE NO. K1999 HS CODE 6207110000 INVOICE NO. 1222A-SAI-2018 16 CARTONS=900 PIECES MENS 100%COTTON HUGS & KISSES PO. 3519455 / STYLE NO. K2007 HS CODE 6207110000 INVOICE NO. 1223A-SAI-2018 PEB NO. 764574 DATE. 09-10-2018 NPE NO. 753897 KPBC. 040300 NO. OF V.P.O. STYLE PKGS NO 12 0223803 H4402 90% COTTON 8% POLYESTER 2% ELASTANE NIGHTSHIRT IN END ON END COTTON INVOICE NO. S1810020 TOTAL PACKAGE 12 CTNS TOTAL QTY (PCS) 841 PCS TOTAL QTY (DZN) 70.08 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 PEB NO 754086 NPE 764767/KPU.01/2018 DATE 09-10-2018 SHIPPER PT MELADY GARMENT INTERNATIONAL JL. RAYA SEMARANG PURWODADI KM 17 DESA KALITENGAH KEC. MRANGGEN KAB. DEMAK, SEMARANG 59567 NO. OF V.P.O. STYLE PKGS NO 48 0223801 H4364 100% COTTON VINTAGE PAJAMA SET INVOICE NO. S1810019 TOTAL PACKAGE 48 CTNS TOTAL QTY (PCS) 1,791 PCS TOTAL QTY (DZN) 149.25 DOZ PAYMENT OPEN ACCOUNT 60 DAYS NPWP 75.570.493.0-515.000 PEB NO 754089 NPE 764770/K U.01/2018 DATE 09-10-2018 |
| Place of Receipt | JAKARTA |
| Loading Port | 58309, KAO HSIUNG |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | EMCU1292434 |
| Marks and Numbers |
THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
| Carrier Name | EGLV, EAGLE VAN LINES INC |
| Vessel Name | EVER LAMBENT |
| Voyage Numbe | 0951E |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 620711 |
| Bill of Loding | EGLV080800527982 |
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