| Heading | Description |
|---|---|
| Arrival Date | 07-Aug-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 |
ASCENA RETAIL GROUP INC 7295 SAN GORGONIO DR RIVERSIDE CA 92508 USA |
| Weight(KG) | 23787.0 |
| Weight(LB) | 23787.0 |
| Quantity | 971 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
27 CARTONS 353.250 KGS 1.689 CBM 27 CARTONS = 600 PIECES OF LADIES 89 POLYESTER 11 SPANDEX WOVEN JUMPSUIT (PDM GARMENT FINISHING : NON WASH) NON YARN DYED CATEGORY : 659 TSUSA : 6211431010 P.O. NO. : 584713 STYLE NO. : 1102075 DEPT : 533 INV NO. : LB-SKG-1907-013 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 468732 PEB : 468834 DATE : 9-JUL-19 KPBC : 040300 TAX ID : 02.899.405.1-505.000 7 CARTONS 77.540 KGS 0.457 CBM 7 CTNS = 550 PCS GIRLS KNIT PULLOVER 100 NYLON PO STYLE PCS CTNS 200812 430380 550 7 CTNS INV : 171GVAII2019/DB HTS NO : 6110.30.30.59 SHIPPER: PT. GUNUNG ABADI JL. SULAWESI BLOK D 45B UNIT USAHA KAWASAN CAKUNG KBN, KEL. SUKAPURA KEC. CILINCING JAKARTA 14140 INDONESIA 7 CARTONS 61.510 KGS 0.304 CBM 7 CTNS = 500 PCS GIRLS KNIT PULLOVER 100 NYLON PO STYLE PCS CTNS 200792 410887 500 7 CTNS INV : 171GAVII2019/DB HTS NO : 6110.30.30.59 PEB NO : 470291 NPE NO : 470406 PEB DATE : 9-JUL-19 KPBC : 040300 NPWP : 02.193.070.6-057.000 14 CARTONS 161.710 KGS 0.770 CBM 14 CTNS = 600 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 200047 STYLE NO. : 103946320 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE : 620640 P.E.B. NO. : 469443 DATE : JUL. 09, 2019 INVOICE NO : 3743/PPJ/VII/19 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA KAWASAN BERIKAT NUSANTARA JL. KALIMANTAN BLOK D/NO.27, CAKUNG CILINCING JAKARTA 14140, INDONESIA 56 CARTONS 1176.360 KGS 5.122 CBM 56 CTNS = 3,769 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 128590 STYLE NO. : 306-1081940 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 470056 DATE : JUL. 09, 2019 INVOICE NO : 3790/PPJ/VII/19 FREIGHT COLLECT 4 CARTONS 36.140 KGS 0.156 CBM 4 CTNS = 120 PCS OF LADIES 100 POLYESTER WOVEN KIMONO PO NO. : 128044 STYLE NO. : 306-1093802 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 621143 P.E.B. NO. : 470047 DATE : JUL. 09, 2019 INVOICE NO : 3781/PPJ/VII/19 FREIGHT COLLECT 50 CARTONS 909.770 KGS 4.479 CBM 50 CTNS = 3,481 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 128672 STYLE NO. : 306-1083343 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 470051 DATE : JUL. 09, 2019 INVOICE NO : 3785/PPJ/VII/19 FREIGHT COLLECT 19 CARTONS 356.360 KGS 1.593 CBM 19 CTNS = 1,391 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 200035 STYLE NO. : 103946320 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE : 620640 P.E.B. NO. : 469446 DATE : JUL. 09, 2019 INVOICE NO : 3742/PPJ/VII/19 FREIGHT COLLECT 17 CARTONS 267.210 KGS 1.487 CBM 17 CTNS = 974 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 128673 STYLE NO. : 306-1083343 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 470052 DATE : JUL. 09, 2019 INVOICE NO : 3786/PPJ/VII/19 FREIGHT COLLECT 32 CARTONS 550.870 KGS 2.592 CBM 32 CTNS = 1,818 PCS OF LADIES 97 POLYESTER 3 SPANDEX WOVEN BLOUSE PO NO. : 128676 STYLE NO. : 306-1036263 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 470040 DATE : JUL. 09, 2019 INVOICE NO : 3776/PPJ/VII/19 FREIGHT COLLECT 8 CARTONS 67.780 KGS 0.416 CBM 8 CTNS = 240 PCS OF LADIES 97 POLYESTER 3 SPANDEX WOVEN BLOUSE PO NO. : 128677 STYLE NO. : 306-1036263 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 470042 DATE : JUL. 09, 2019 INVOICE NO : 3777/PPJ/VII/19 FREIGHT COLLECT 9 CARTONS 108.310 KGS 0.517 CBM 9 CTNS = 484 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 128383 STYLE NO. : 333-1106758 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 470054 DATE : JUL. 09, 2019 INVOICE NO : 3788/PPJ/VII/19 FREIGHT COLLECT 4 CARTONS 30.520 KGS 0.280 CBM 4 CTNS = 120 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 128679 STYLE NO. : 306-1083343 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 470053 DATE : JUL. 09, 2019 INVOICE NO : 3787/PPJ/VII/19 FREIGHT COLLECT 43 CARTONS 750.100 KGS 4.235 CBM 43 CTNS = 2,903 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 128583 STYLE NO. : 306-1103849 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 470048 DATE : JUL. 09, 2019 INVOICE NO : 3782/PPJ/VII/19 FREIGHT COLLECT 26 CARTONS 379.820 KGS 2.191 CBM 26 CTNS = 1,483 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 128591 STYLE NO. : 306-1081940 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 470057 DATE : JUL. 09, 2019 INVOICE NO : 3791/PPJ/VII/19 FREIGHT COLLECT 21 CARTONS 253.090 KGS 1.444 CBM 21 CTNS = 922 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 128584 STYLE NO. : 306-1103849 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 470049 DATE : JUL. 09, 2019 INVOICE NO : 3783/PPJ/VII/19 FREIGHT COLLECT 8 CARTONS 164.550 KGS 0.793 CBM 8 CTNS = 600 PCS OF LADIES 100 POLYESTER WOVEN KIMONO PO NO. : 128043 STYLE NO. : 306-1093802 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 621143 P.E.B. NO. : 470046 DATE : JUL. 09, 2019 INVOICE NO : 3780/PPJ/VII/19 FREIGHT COLLECT 14 CARTONS 263.640 KGS 1.125 CBM 14 CTNS = 1,276 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 128382 STYLE NO. : 333-1106758 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 470055 DATE : JUL. 09, 2019 INVOICE NO : 3789/PPJ/VII/19 FREIGHT COLLECT 8 CARTONS 59.720 KGS 0.387 CBM 8 CTNS = 240 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 128592 STYLE NO. : 306-1081940 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 470060 DATE : JUL. 09, 2019 INVOICE NO : 3792/PPJ/VII/19 FREIGHT COLLECT 40 CARTONS 804.070 KGS 3.700 CBM 40 CTNS = 2,711 PCS OF LADIES 97 POLYESTER 3 SPANDEX WOVEN BLOUSE PO NO. : 128678 STYLE NO. : 306-1036263 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 470043 DATE : JUL. 09, 2019 INVOICE NO : 3775/PPJ/VII/19 FREIGHT COLLECT 23 CARTONS 336.100 KGS 1.502 CBM 23 CTNS = 1,119 PCS OF LADIES 100 POLYESTER WOVEN KIMONO PO NO. : 129012 STYLE NO. : 306-1093802 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 621143 P.E.B. NO. : 470045 DATE : JUL. 09, 2019 INVOICE NO : 3779/PPJ/VII/19 FREIGHT COLLECT 46 CARTONS 1023.600 KGS 4.242 CBM 46 CTNS = 3,600 PCS OF LADIES 100 POLYESTER WOVEN KIMONO PO NO. : 128045 STYLE NO. : 306-1093802 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 621143 P.E.B. NO. : 470044 DATE : JUL. 09, 2019 INVOICE NO : 3778/PPJ/VII/19 FREIGHT COLLECT 4 CARTONS 29.450 KGS 0.353 CBM 4 CTNS = 118 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 128585 STYLE NO. : 306-1103849 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FCA CONSOLIDATOR GODOWN HS CODE. : 620640 P.E.B. NO. : 470050 DATE : JUL. 09, 2019 INVOICE NO : 3784/PPJ/VII/19 FREIGHT COLLECT 65 CARTONS 841.000 KGS 4.088 CBM 65 CARTONS = 1,200 PIECES OF LADIES 89 POLYESTER 11 SPANDEX WOVEN DRESS (PDM GARMENT FINISHING : NON WASH) NON YARN DYED DRESS : CATEGORY 336 , TSUSA 6204434030 P.O. NO. : 585125 STYLE NO. : 1099937 DEPT : 533 INV NO. : LB-BMA-1907-019 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 470515 PEB : 470634 DATE : JUL 10, 2019 KPU : 040300 TAX ID : 01.882.652.9-439.001 SHIPPER: PT. BUMA APPAREL INDUSTRY JL. RAYA PURWADADI KALIANG BAWANG RT.15 / RW. 08 WANAKERTA PURWADADI SUBANG JAWA BARAT 41261 INDONESIA 56 CARTONS 709.550 KGS 3.522 CBM 56 CARTONS = 1,023 PIECES OF LADIES 89 POLYESTER 11 SPANDEX WOVEN DRESS (PDM GARMENT FINISHING : NON WASH) NON YARN DYED DRESS : CATEGORY 336 , TSUSA 6204434030 P.O. NO. : 585040 STYLE NO. : 1104573 DEPT : 533 INV NO. : LB-BMA-1907-018 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 470515 PEB : 470634 DATE : JUL 10, 2019 KPU : 040300 TAX ID : 01.882.652.9-439.001 66 CARTONS 992.750 KGS 5.233 CBM 66 CARTONS = 2,114 PIECES OF LADIES 100 POLYESTER WOVEN DRESS (PDM GARMENT FINISHING : NON WASH) NON YARN DYED DRESS : CATEGORY 336 , TSUSA 6204434030 P.O. NO. : 584904 STYLE NO. : 1108044 DEPT : 533 INV NO. : LB-BMA-1907-020 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 470515 PEB : 470634 DATE : JUL 10, 2019 KPU : 040300 TAX ID : 01.882.652.9-439.001 9 CARTONS 104.900 KGS 0.579 CBM 9 CTNS = 450 PCS LADIES 97 POLYESTER 3 METALLIC WOVEN SHIRT CAT 641 TSUSA 6211431060 PO NO : 200096 STYLE NO : 0720202 DEPT : 72 INV : DB-BMA-1907-004 NPE : 471049 DATE 07/10/19 PEB : 471170 DATE 07/10/19 KPBC : 040300 35 CARTONS 414.200 KGS 2.201 CBM 35 CARTONS = 614 PIECES OF LADIES 89 POLYESTER 11 SPANDEX WOVEN DRESS (PDM GARMENT FINISHING : NON WASH) NON YARN DYED DRESS : CATEGORY 336 , TSUSA 6204434030 P.O. NO. : 584711 STYLE NO. : 1089458 DEPT : 533 INV NO. : LB-BMA-1907-017 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 470515 PEB : 470634 DATE : JUL 10, 2019 KPU : 040300 TAX ID : 01.882.652.9-439.001 62 CARTONS 965.300 KGS 4.931 CBM 62 CTNS = 5,187 PCS LADIES 97 POLYESTER 3 METALLIC WOVEN SHIRT CAT 641 TSUSA 6211431060 PO NO : 200093 STYLE NO : 0700705 DEPT : 70 INV : DB-BMA-1907-001 NPE : 471049 DATE 07/10/19 PEB : 471170 DATE 07/10/19 KPBC : 040300 13 CARTONS 119.500 KGS 0.688 CBM 13 CTNS = 600 PCS LADIES 97 POLYESTER 3 METALLIC WOVEN SHIRT CAT 641 TSUSA 6211431060 PO NO : 200094 STYLE NO : 0700705 DEPT : 70 INV : DB-BMA-1907-002 NPE : 471049 DATE 07/10/19 PEB : 471170 DATE 07/10/19 KPBC : 040300 66 CARTONS 981.400 KGS 5.258 CBM 66 CTNS = 4,338 PCS LADIES 97 POLYESTER 3 METALLIC WOVEN SHIRT CAT 641 TSUSA 6211431060 PO NO : 200095 STYLE NO : 0720202 DEPT : 72 INV : DB-BMA-1907-003 NPE : 471049 DATE 07/10/19 PEB : 471170 DATE 07/10/19 KPBC : 040300 NO WOOD PACKAGING MATERIAL TOTAL PKGS 971 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SANGORGONIO DR., RIVERSIDE, CA 92508 USA NTFY3: ASCENA TRADE SERVICES, LLC 2711 CENTERVILLE ROAD, SUITE 400 WILMINGTON, DE 19808 USA DOK 471170 20190710 IDJKT 040300 PEB DOK 470634 20190710 IDJKT 040300 PEB DOK 470050 20190709 IDJKT 040300 PEB DOK 470044 20190709 IDJKT 040300 PEB DOK 470045 20190709 IDJKT 040300 PEB DOK 470043 20190709 IDJKT 040300 PEB DOK 470060 20190709 IDJKT 040300 PEB DOK 470055 20190709 IDJKT 040300 PEB DOK 470046 20190709 IDJKT 040300 PEB DOK 470049 20190709 IDJKT 040300 PEB DOK 470057 20190709 IDJKT 040300 PEB DOK 470053 20190709 IDJKT 040300 PEB DOK 470048 20190709 IDJKT 040300 PEB DOK 470054 20190709 IDJKT 040300 PEB DOK 470042 20190709 IDJKT 040300 PEB DOK 470040 20190709 IDJKT 040300 PEB DOK 470052 20190709 IDJKT 040300 PEB DOK 469446 20190709 IDJKT 040300 PEB DOK 470051 20190709 IDJKT 040300 PEB DOK 470047 20190709 IDJKT 040300 PEB DOK 470056 20190709 IDJKT 040300 PEB DOK 469443 20190709 IDJKT 040300 PEB DOK 470291 20190709 IDJKT 040300 PEB DOK 468834 20190709 IDJKT 040300 PEB DOK 468251 20190709 IDJKT 040300 PEB DOK 469409 20190709 IDJKT 040300 PEB 4 CARTONS 24.240 KGS 0.206 CBM 4 CTNS = 120 PCS LADIES 100 POLYESTER WOVEN SHIRT CAT 641 TSUSA 6206403030 PO NO : 128582 STYLE NO : 1095450 DEPT : 306 INV : CR-SKG-1907-003 TAX ID 02.899.405.1-505.000 NPE : 469299 DATE 07/09/19 PEB : 469409 DATE 07/09/19 KPBC : 040300 SHIPPER: PT. SAM KYUNG JAYA GARMENTS JL.PTP NGOBO, RT.01/RW.01 DUSUN KRAJAN DS. WRINGIN PUTIH KEC.BERGAS, KAB SEMARANG 11 CARTONS 170.350 KGS 0.739 CBM 11 CTNS = 759 PCS LADIES 100 POLYESTER WOVEN SHIRT CAT 641 TSUSA 6206403030 PO NO : 128581 STYLE NO : 1095450 DEPT : 306 INV : CR-SKG-1907-002 TAX ID 02.899.405.1-505.000 NPE : 469299 DATE 07/09/19 PEB : 469409 DATE 07/09/19 KPBC : 040300 14 CARTONS 547.800 KGS 1.253 CBM 14 CTNS = 2201 PCS GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER TAD ID : 73.817.446.5-524.000 P.O. NO : 06811 DEPARTMENT : 30 STYLE 305104 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-0750 KPBC NO: 040300 NPE NO: 468153/KPU.01/2019 PEB NO: 468251 DATE: 09-07-2019 SHIPPER: PT. ANUGERAH ABADI MAGELANG DUSUN DEMESAN RT.004 RW.002 DESA GIRIREJO,KECAMATAN TEMPURAN,KABUPATEN MAGELANG JAWA TENGAH 56161 INDONESIA 42 CARTONS 1000.200 KGS 2.743 CBM 42 CTNS = 4001 PCS GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER TAD ID : 73.817.446.5-524.000 P.O. NO : 06813 DEPARTMENT : 30 STYLE 305104 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-0753 KPBC NO: 040300 NPE NO: 468153/KPU.01/2019 PEB NO: 468251 DATE: 09-07-2019 3 CARTONS 120.600 KGS 0.297 CBM 3 CTNS = 525 PCS GIRLS KNIT PULLOVER 60 COTTON, 40 POLYESTER TAD ID : 73.817.446.5-524.000 P.O. NO : 06807 DEPARTMENT : 30 STYLE 308080 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-0751 KPBC NO: 040300 NPE NO: 468153/KPU.01/2019 PEB NO: 468251 DATE: 09-07-2019 14 CARTONS 493.760 KGS 1.388 CBM 14 CTNS = 1817 PCS GIRLS KNIT PULLOVER 60 COTTON, 40 POLYESTER TAD ID : 73.817.446.5-524.000 P.O. NO : 06809 DEPARTMENT : 30 STYLE 308080 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-0752 KPBC NO: 040300 NPE NO: 468153/KPU.01/2019 PEB NO: 468251 DATE: 09-07-2019 24 CARTONS 370.870 KGS 1.711 CBM 24 CTNS = 1,921 PCS LADIES 100 POLYESTER WOVEN SHIRT CAT 641 TSUSA 6206403030 PO NO : 128580 STYLE NO : 1095450 DEPT : 306 INV : CR-SKG-1907-001 TAX ID 02.899.405.1-505.000 NPE : 469299 DATE 07/09/19 PEB : 469409 DATE 07/09/19 KPBC : 040300 SHIPPER: PT. SAM KYUNG JAYA GARMENTS JL.PTP NGOBO, RT.01/RW.01 DUSUN KRAJAN DS. WRINGIN PUTIH KEC.BERGAS, KAB SEMARANG |
| Place of Receipt | JAKARTA |
| Loading Port | 56033, DJAKARTA |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | APHU6581573,GESU5589855 |
| 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 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 MIAMI |
| Voyage Numbe | 0TU70 |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 620640, 611020 |
| Bill of Loding | APLUAOC0147511A |
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