Heading | Description |
---|---|
Arrival Date | 12-Jun-2019 |
Manufacturer / Shipper |
PT APL LOGISTICS JL PROF DOKTER SATRIO KAV E4 NO 6 RT 5/RW 2 KUNINGAN JAKARTA SELATAN |
Consignee |
ASCENA RETAIL GROUP INC 7295 SAN GORGONIO DR RIVERSIDE CA 92508 USA |
Notify Party |
VANDEGRIFT FORWARDING COMPANY INC 20 SOUTH CHARLES STREET SUITE 501 BALTIMORE MD 21201 PHONE 410 230 0373 |
Weight(KG) | 70057.0 |
Weight(LB) | 70057.0 |
Quantity | 3277 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
68 CARTON 980.100 KGS 3.770 CBM 68 CARTONS = 4,695 PIECES OF LADIES 100 POLYESTER WOVEN BLOUSE (PDM GARMENT FINISHING : NON WASH) NON YARN DYED CATEGORY : 641 TSUSA : 6206403030 P.O. NO. : 578964 STYLE NO. : 1105912 DEPT : 504 INV NO. : LB-SKG-1905-003 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 346355 PEB : 345755 DATE : 14-MAY-19 KPBC : 040300 TAX ID : 02.899.405.1-505.000 SHIPPER: PT. SAM KYUNG JAYA GARMENTS JL.PTP NGOBO, RT.01/RW.01 DUSUN KRAJAN DS. WRINGIN PUTIH KEC.BERGAS, KAB SEMARANG DOK 348324 20190515 IDJKT 040300 PEB DOK 348325 20190515 IDJKT 040300 PEB DOK 348323 20190515 IDJKT 040300 PEB DOK 348326 20190515 IDJKT 040300 PEB DOK 348328 20190515 IDJKT 040300 PEB DOK 348327 20190515 IDJKT 040300 PEB DOK 348329 20190515 IDJKT 040300 PEB DOK 348330 20190515 IDJKT 040300 PEB DOK 350486 20190515 IDJKT 040300 PEB DOK 350521 20190515 IDJKT 040300 PEB DOK 350502 20190515 IDJKT 040300 PEB DOK 350491 20190515 IDJKT 040300 PEB DOK 350504 20190515 IDJKT 040300 PEB DOK 350522 20190515 IDJKT 040300 PEB DOK 345413 20190514 IDJKT 040300 PEB DOK 346750 20190514 IDJKT 040300 PEB DOK 348573 20190515 IDJKT 040300 PEB DOK 350175 20190515 IDJKT 040300 PEB DOK 350170 20190515 IDJKT 040300 PEB DOK 345193 20190514 IDJKT 040300 PEB DOK 345194 20190514 IDJKT 040300 PEB DOK 345081 20190514 IDJKT 040300 PEB DOK 350169 20190515 IDJKT 040300 PEB DOK 350291 20190515 IDJKT 040300 PEB DOK 345092 20190514 IDJKT 040300 PEB DOK 350290 20190515 IDJKT 040300 PEB DOK 345087 20190514 IDJKT 040300 PEB DOK 350173 20190515 IDJKT 040300 PEB DOK 345078 20190514 IDJKT 040300 PEB DOK 348573 20190515 IDJKT 040300 PEB DOK 348255 20190515 IDJKT 040300 PEB DOK 347392 20190514 IDJKT 040300 PEB DOK 346171 20190514 IDJKT 040300 PEB DOK 349982 20190515 IDJKT 040300 PEB DOK 350520 20190515 IDJKT 040300 PEB DOK 350488 20190515 IDJKT 040300 PEB DOK 350496 20190515 IDJKT 040300 PEB DOK 350481 20190515 IDJKT 040300 PEB DOK 323377 20190504 IDJKT 040300 PEB DOK 343707 20190513 IDJKT 040300 PEB DOK 349434 20190515 IDJKT 040300 PEB DOK 349440 20190515 IDJKT 040300 PEB DOK 349426 20190515 IDJKT 040300 PEB DOK 349425 20190515 IDJKT 040300 PEB DOK 346423 20190514 IDJKT 040300 PEB DOK 348573 20190515 IDJKT 040300 PEB DOK 345755 20190514 IDJKT 040300 PEB . CONTINUE AS PER ATTACHMENT . . |
Place of Receipt | JAKARTA |
Loading Port | 56033, DJAKARTA |
Unloading Port | 2704, LOS ANGELES, CA |
Commodity | |
Container Number | APHU4663353,ECMU4613590,APHU4627206,ECMU8090380 |
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 . . . |
Carrier Name | APLU, AMERICAN PRESIDENT LINES LTD |
Vessel Name | APL MEXICO CITY |
Voyage Numbe | 0TU64 |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | |
Bill of Loding | APLUAOC0137297A |
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