| Heading | Description |
|---|---|
| Arrival Date | 14-Aug-2019 |
| Manufacturer / Shipper |
PT APL LOGISTICS JL PROF DOKTER SATRIO KAV E4 NO 6 RT 5/RW 2 KUNINGAN JAKARTA SELATAN |
| Consignee |
MAURICES INCORPORATED 7295 SAN GORGONIO DR RIVERSIDE CA 92508 USA |
| Notify Party |
VANDEGRIFT FORWARDING COMPANY INC 20 SOUTH CHARLES STREET SUITE 501 BALTIMORE MD 21201 TEL: 410-230-0373 |
| Weight(KG) | 25603.0 |
| Weight(LB) | 25603.0 |
| Quantity | 1397 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
DOK 485117 20190715 IDJKT 040300 PEB 75 CARTONS 1455.650 KGS 7.438 CBM 75 CTNS = 5,812 PCS WOMEN S KNIT PULLOVER 71R 26P 3S H.S CODE : 6110.30.30.59 P.O NO : 451205 STYLE NO : 109276 DEPT NO : 259 INVOICE NO : AABMAU-1907483 KPBC NO : 040300 NPE NO : 484941 PEB NO : 485117 DATE : 15-JUL TAX ID : 21.117.207.7-403.000 SHIPPER: PT. ANUGERAH ABADI BERSAMA KAMPUNG BARU, RT.03/RW.08 DESA WANAHERANG KEC. GUNUNG PUTRI PUTRI BOGOR INDONESIA 8 CARTONS 49.820 KGS 0.348 CBM 8 CARTONS = 301 PIECES OF LADIES 100 POLYESTER X FRONT TUNIC WOVEN BLOUSE TAXID 70.845.422.8-438.000 (PDM GARMENT FINISHING : NON WASH) NON YARN DYED BLOUSE : CATEGORY 641, TSUSA 6206.40.30.30 P.O. NO. : 452120 STYLE NO. : 4509102 DEPT : 504 INV NO. : HGAM-1907-049 NFS RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 488053 PEB : 488241 DATE : JUL 16, 2019 KPBC : 040300 SHIPPER: PT.HARAPAN GLOBAL APPAREL JL.RAYA VETERAN DUSUN04, RT.003RW.007 KEL SUKARAJA WETAN-JATIWANGI MAJALENGKA-JAWA BARAT 45454 31 CARTONS 309.620 KGS 1.349 CBM 31 CARTONS = 1,999 PIECES OF LADIES 100 POLYESTER X FRONT TUNIC WOVEN BLOUSE TAXID 70.845.422.8-438.000 (PDM GARMENT FINISHING : NON WASH) NON YARN DYED BLOUSE : CATEGORY 641, TSUSA 6206.40.30.30 P.O. NO. : 452122 STYLE NO. : 4509102 DEPT : 504 INV NO. : HGAM-1907-050 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 488053 PEB : 488241 DATE : JUL 16, 2019 KPBC : 040300 96 CARTONS 878.120 KGS 4.619 CBM 96 CARTONS = 5,614 PIECES OF LADIES 100 POLYESTER X FRONT TUNIC WOVEN BLOUSE TAXID 70.845.422.8-438.000 (PDM GARMENT FINISHING : NON WASH) NON YARN DYED BLOUSE : CATEGORY 641, TSUSA 6206.40.30.30 P.O. NO. : 452118 STYLE NO. : 4509102 DEPT : 504 INV NO. : HGAM-1907-048 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 488053 PEB : 488241 DATE : JUL 16, 2019 KPBC : 040300 29 CARTONS 288.060 KGS 2.371 CBM 29 CTNS = 726 PIECES OF LADIES KNIT DRESS 96 POLYESTER 4 SPANDEX BRUSHED HACCI TAX : 02.193.055.7-057.000 HS CODE 6106.20.20.10 STYLE PO PCS CTNS 111648 700334 726 29 INVOICE LW19-416 NPE NO 486652/KPU.01/2019 PEB NO: 486835 DATE: 16-JUL-19 KPBC: 040300 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 70 CARTONS 768.060 KGS 4.683 CBM 70 CTNS = 2,424 PIECES OF LADIES KNIT DRESS 96 POLYESTER 4 SPANDEX BRUSHED HACCI TAX : 02.193.055.7-057.000 HS CODE 6106.20.20.10 STYLE PO PCS CTNS 111645 700331 2,424 70 INVOICE LW19-414 NPE NO 486652/KPU.01/2019 PEB NO: 486835 DATE: 16-JUL-19 KPBC: 040300 147 CARTONS 2262.750 KGS 14.934 CBM 147 CTNS = 7,111 PIECES OF LADIES KNIT DRESS 96 POLYESTER 4 SPANDEX BRUSHED HACCI TAX : 02.193.055.7-057.000 HS CODE 6106.20.20.10 STYLE PO PCS CTNS 111645 700329 7,111 147 INVOICE LW19-406 NPE NO 486652/KPU.01/2019 PEB NO: 486835 DATE: 16-JUL-19 KPBC: 040300 11 CARTONS 114.820 KGS 1.008 CBM 11 CTNS = 305 PIECES OF LADIES KNIT DRESS 96 POLYESTER 4 SPANDEX BRUSHED HACCI TAX : 02.193.055.7-057.000 HS CODE 6106.20.20.10 STYLE PO PCS CTNS 111648 700333 305 11 INVOICE LW19-409 NPE NO 486652/KPU.01/2019 PEB NO: 486835 DATE: 16-JUL-19 KPBC: 040300 11 CARTONS 121.500 KGS 1.008 CBM 11 CTNS = 383 PIECES OF LADIES KNIT DRESS 96 POLYESTER 4 SPANDEX BRUSHED HACCI ID TAX : 03.328.725.1-043.000 TAX : 02.193.055.7-057.000 HS CODE 6106.20.20.10 STYLE PO PCS CTNS 111645 700330 383 11 INVOICE LW19-407 NPE NO 486652/KPU.01/2019 PEB NO: 486835 DATE: 16-JUL-19 KPBC: 040300 60 CARTONS 651.180 KGS 6.095 CBM 60 CTNS = 2,122 PIECES OF LADIES KNIT DRESS 96 POLYESTER 4 SPANDEX BRUSHED HACCI TAX : 02.193.055.7-057.000 HS CODE 6106.20.20.10 STYLE PO PCS CTNS 111648 700332 2,122 60 INVOICE LW19-408 NPE NO 486652/KPU.01/2019 PEB NO: 486835 DATE: 16-JUL-19 KPBC: 040300 12 CARTONS 149.210 KGS 0.981 CBM 12 CTNS = 775 PIECES OF LADIES KNIT PULLOVER, SLEEVELESS 95 RAYON 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6110.30.30.59 STYLE PO PCS CTNS 110202 453215 775 12 INVOICE LW19-417 NPE NO 486652/KPU.01/2019 PEB NO: 486835 DATE: 16-JUL-19 KPBC: 040300 29 CARTONS 358.140 KGS 2.371 CBM 29 CTNS = 2,225 PIECES OF LADIES KNIT PULLOVER, SLEEVELESS 95 RAYON 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6110.30.30.59 STYLE PO PCS CTNS 110201 453206 2,225 29 INVOICE LW19-418 NPE NO 469725/KPU.01/2019 PEB NO: 469837 DATE: 09-JUL-19 KPBC: 040300 30 CARTONS 412.190 KGS 2.273 CBM 30 CTNS = 1,069 PCS WOMEN S KNIT CARDIGAN 73R/22P/5S H.S CODE : 6110.30.30.59 P.O NO : 451436 STYLE NO : 110870 DEPT NO : 415 INVOICE NO : AABMAU-1907542 KPBC NO : 040300 NPE NO : 484941 PEB NO : 485117 DATE : 15-JUL TAX ID : 21.117.207.7-403.000 SHIPPER: PT. ANUGERAH ABADI BERSAMA KAMPUNG BARU, RT.03/RW.08 DESA WANAHERANG KEC. GUNUNG PUTRI PUTRI BOGOR INDONESIA 75 CARTONS 1456.610 KGS 7.691 CBM 75 CTNS = 5,816 PCS WOMEN S KNIT PULLOVER 71R 26P 3S H.S CODE : 6110.30.30.59 P.O NO : 451203 STYLE NO : 109276 DEPT NO : 259 INVOICE NO : AABMAU-1907482 KPBC NO : 040300 NPE NO : 484941 PEB NO : 485117 DATE : 15-JUL TAX ID : 21.117.207.7-403.000 8 CARTONS 76.960 KGS 0.367 CBM 8 CTNS = 450 PCS WOMEN S KNIT PULLOVER, SLEEVELESS 95/5 R/S TAD ID : 73.817.446.5-524.000 P.O. NO : 453386 DEPARTMENT : 252 STYLE 2523093 HS CODE : 6110.30.30.59 INVOICE AAMMAU-1907054 KPBC NO: 040300 NPE NO: 485480/KPU.01/2019 PEB NO: 485658 DATE: 16-07-2019 SHIPPER: PT. ANUGERAH ABADI MAGELANG DUSUN DEMESAN RT.004 RW.002 DESA GIRIREJO,KECAMATAN TEMPURAN,KABUPATEN MAGELANG JAWA TENGAH 56161 INDONESIA 23 CARTONS 477.210 KGS 2.048 CBM 23 CTNS = 3256 PCS WOMEN S KNIT PULLOVER, SLEEVELESS 95/5 R/S TAD ID : 73.817.446.5-524.000 P.O. NO : 453382 DEPARTMENT : 252 STYLE 2523093 HS CODE : 6110.30.30.59 INVOICE AAMMAU-1907053 KPBC NO: 040300 NPE NO: 485480/KPU.01/2019 PEB NO: 485658 DATE: 16-07-2019 6 CARTONS 44.820 KGS 0.159 CBM 6 CTNS = 210 PCS WOMEN S KNIT PULLOVER, SLEEVELESS 95/5 R/S TAD ID : 73.817.446.5-524.000 P.O. NO : 453384 DEPARTMENT : 252 STYLE 2523093 HS CODE : 6110.30.30.59 INVOICE AAMMAU-1907055 KPBC NO: 040300 NPE NO: 485480/KPU.01/2019 PEB NO: 485658 DATE: 16-07-2019 14 CARTONS 187.080 KGS 0.758 CBM 14 CTNS = 1150 PCS WOMEN S KNIT PULLOVER, SLEEVELESS 95/5 R/S TAD ID : 73.817.446.5-524.000 P.O. NO : 453224 DEPARTMENT : 252 STYLE 2523093 HS CODE : 6110.30.30.59 INVOICE AAMMAU-1907058 KPBC NO: 040300 NPE NO: 485480/KPU.01/2019 PEB NO: 485658 DATE: 16-07-2019 30 CARTONS 649.500 KGS 2.683 CBM 30 CTNS = 4404 PCS WOMEN S KNIT PULLOVER, SLEEVELESS 95/5 R/S TAD ID : 73.817.446.5-524.000 P.O. NO : 453222 DEPARTMENT : 252 STYLE 2523093 HS CODE : 6110.30.30.59 INVOICE AAMMAU-1907056 KPBC NO: 040300 NPE NO: 485480/KPU.01/2019 PEB NO: 485658 DATE: 16-07-2019 2 CARTONS 25.140 KGS 0.106 CBM 2 CTNS = 150 PCS WOMEN S KNIT PULLOVER, SLEEVELESS 95/5 R/S TAD ID : 73.817.446.5-524.000 P.O. NO : 453223 DEPARTMENT : 252 STYLE 2523093 HS CODE : 6110.30.30.59 INVOICE AAMMAU-1907057 KPBC NO: 040300 NPE NO: 485480/KPU.01/2019 PEB NO: 485658 DATE: 16-07-2019 115 CARTONS 1239.560 KGS 10.571 CBM 115 CTNS = 4,550 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT LADIES KNIT PULLOVER 73 RAYON 22 POLYESTER 5 SPANDEX C. P. O N.O 452347 MAURICES DISTRIBUTION CENTER HS CODE : 6110.30.3059 NPWP : 21.028.289.3-405.000 STYLE NO : 4700988/111220 DEPT : 470 PBE : 487562 PBE DATE: 16-07-2019 KPBC : 040300 INV. NO : LBI-190102145 SHIPPER: PT. L B INDONESIA KP. SUNDAWENANG RT.30/RW.12,DESA SUNDAWENANG, KECAMATAN PARUNGKUDA SUKABUMI-INDONESIA 101 CARTONS 1560.940 KGS 10.261 CBM 101 CTNS = 5,894 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT LADIES KNIT PULLOVER 73 RAYON 22 POLYESTER 5 SPANDEX C. P. O N.O 452338 MAURICES DISTRIBUTION CENTER HS CODE : 6110.30.3059 NPWP : 21.028.289.3-405.000 STYLE NO : 4700988/111220 DEPT : 470 PBE : 487564 PBE DATE: 16-07-2019 KPBC : 040300 INV. NO : LBI-190102146 225 CARTONS 2583.000 KGS 10.165 CBM 225 CTNS = 5,975 PCS 96 POLYESTER 4 SPANDEX WOMEN WOVEN FOLKLORE FLRL JUMPSUIT H.S CODE : 6211.43.10.10 P.O NO : 453031 STYLE NO : 111471 DEPT NO : 210 QTY PCS/CTN : 5,975 PCS / 225 CTNS INVOICE NO : SKGM-1907-267 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 487452 DATE : 16-JUL-19 NPE NO : 487269 DATE : 16-JUL-19 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 71 CARTONS 749.690 KGS 3.207 CBM 71 CTNS = 1,625 PCS 96 POLYESTER 4 SPANDEX WOMEN WOVEN FOLKLORE FLRL JUMPSUIT H.S CODE : 6211.43.10.10 P.O NO : 453033 STYLE NO : 111471 DEPT NO : 210 QTY PCS/CTN : 1,625 PCS / 71 CTNS INVOICE NO : SKGM-1907-269 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 487452 DATE : 16-JUL-19 NPE NO : 487269 DATE : 16-JUL-19 TAX ID : 02.899.405.1-505.000 20 CARTONS 239.690 KGS 0.942 CBM 20 CTNS = 1,225 PCS 100 POLYESTER WOMEN WOVEN EE SOLID BTTN FRONT BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 451708 STYLE NO : 110974 DEPT NO : 450 QTY PCS/CTN : 1,225 PCS / 20 CTNS INVOICE NO : SKGM-1907-264 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 487452 DATE : 16-JUL-19 NPE NO : 487269 DATE : 16-JUL-19 TAX ID : 02.899.405.1-505.000 21 CARTONS 216.980 KGS 1.003 CBM 21 CTNS = 1,075 PCS 100 POLYESTER WOMEN WOVEN EE MDMRKR CHTH B BTTN DWN BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 453335 STYLE NO : 111558 DEPT NO : 250 QTY PCS/CTN : 1,075 PCS / 21 CTNS INVOICE NO : SKGM-1907-266 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 487452 DATE : 16-JUL-19 NPE NO : 487269 DATE : 16-JUL-19 TAX ID : 02.899.405.1-505.000 14 CARTONS 144.700 KGS 0.699 CBM 14 CTNS = 326 PCS 96 POLYESTER 4 SPANDEX WOMEN WOVEN FOLKLORE FLRL JUMPSUIT H.S CODE : 6211.43.10.10 P.O NO : 453032 STYLE NO : 111471 DEPT NO : 210 QTY PCS/CTN : 326 PCS / 14 CTNS INVOICE NO : SKGM-1907-268NFS TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 487452 DATE : 16-JUL-19 NPE NO : 487269 DATE : 16-JUL-19 TAX ID : 02.899.405.1-505.000 20 CARTONS 239.710 KGS 0.971 CBM 20 CTNS = 1,225 PCS 100 POLYESTER WOMEN WOVEN EE MDM MDY FLRL D BTTN DWN BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 452053 STYLE NO : 111115 DEPT NO : 450 QTY PCS/CTN : 1,225 PCS / 20 CTNS INVOICE NO : SKGM-1907-265 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 487452 DATE : 16-JUL-19 NPE NO : 487269 DATE : 16-JUL-19 TAX ID : 02.899.405.1-505.000 43 CARTONS 452.980 KGS 2.019 CBM 43 CTNS = 2,996 PCS 100 POLYESTER WOMEN WOVEN EE MEDIUM MOODY FLRL D BTTN DWN BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 453279 STYLE NO : 111538 DEPT NO : 250 QTY PCS/CTN : 2,996 PCS / 43 CTNS INVOICE NO : SKGM-1907-263 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 487452 DATE : 16-JUL-19 NPE NO : 487269 DATE : 16-JUL-19 TAX ID : 02.899.405.1-505.000 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 1397 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SANGORGONIO DR., RIVERSIDE, CA 92508 USA |
| Place of Receipt | JAKARTA |
| Loading Port | 56033, DJAKARTA |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | CMAU9044318,CMAU8244219 |
| 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 |
| Carrier Name | APLU, AMERICAN PRESIDENT LINES LTD |
| Vessel Name | CMA CGM ELBE |
| Voyage Numbe | 0TU74 |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 611030, 610620 |
| Bill of Loding | APLUAOC0148445C |
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