| Heading | Description |
|---|---|
| Arrival Date | 21-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 |
ASCENA RETAIL GROUP INC 7295 SAN GORGONIO DR RIVERSIDE CA 92508 USA |
| Weight(KG) | 6388.0 |
| Weight(LB) | 6388.0 |
| Quantity | 99 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
DOK 505059 20190723 IDJKT 040300 PEB DOK 505532 20190723 IDJKT 040300 PEB 18 CARTONS 241.400 KGS 0.914 CBM 18 CTNS = 1,075 PCS 100 POLYESTER WOMEN WOVEN EE BUTTON DOWN CAMP BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 701022 STYLE NO : 111831 DEPT NO : 250 QTY PCS/CTN : 1,075 PCS / 18 CTNS INVOICE NO : SKGM-1907-270 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 505532 DATE : 23-JUL-19 NPE NO : 505243 DATE : 23-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 16 CARTONS 285.170 KGS 1.456 CBM 16 CTNS = 1309 PCS OF LADIES 62 POLYESTER 35 RAYON 3 SPANDEX PULLOVER HS NO : 6110.30.30.59 P.O NO : 453311 STYLE NO : 2521204 DEPT NO : 252 QTY PCS/CTN : 1309 PCS/ 16 CTNS INVOICE NO : CITMA190072 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 505059 DATE : JULY 23, 2019 NPE NO : 504771 DATE : JULY 23, 2019 SHIPPER: PT.CITRA UNGGUL PERKASA GARMENT KP.PASIR GABIG RT.003/RW.003 DESA BOJONGKEMBAR KECAMATAN CIKEMBAR KABUPATEN SUKABUMI, INDONESIA 7 CARTONS 46.820 KGS 0.408 CBM 7 CTNS = 196 PCS OF LADIES 62 POLYESTER 35 RAYON 3 SPANDEX PULLOVER HS NO : 6110.30.30.59 P.O NO : 452947 STYLE NO : 2521204 DEPT NO : 252 QTY PCS/CTN : 196 PCS/ 7 CTNS INVOICE NO : CITMA190071 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 505059 DATE : JULY 23, 2019 NPE NO : 504771 DATE : JULY 23, 2019 7 CARTONS 44.250 KGS 0.416 CBM 7 CTNS = 181 PCS OF LADIES 95R 5S OTHER T-SHIRT HS NO : 6109.90.10.90 P.O NO : 452954 STYLE NO : 2520941 DEPT NO : 252 QTY PCS/CTN : 181 PCS/ 7 CTNS INVOICE NO : CITMA190073 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 504959 DATE : JULY 23, 2019 NPE NO : 504671 DATE : JULY 23, 2019 35 CARTONS 937.220 KGS 3.560 CBM 35 CTNS = 4383 PCS OF LADIES 95R 5S OTHER T-SHIRT HS NO : 6109.90.10.90 P.O NO : 452955 STYLE NO : 2520941 DEPT NO : 252 QTY PCS/CTN : 4383 PCS/ 35 CTNS INVOICE NO : CITMA190074 TERMS OF SHIPMENT : FOB COUNTRY CODE : INDONESIA PEB NO : 504959 DATE : JULY 23, 2019 NPE NO : 504671 DATE : JULY 23, 2019 16 CARTONS 203.970 KGS 1.228 CBM 16 CTNS = 1,341 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 111164 702547 1,341 16 INVOICE LW19-430 NPE NO 504711/KPU.01/2018 PEB NO: 504999 DATE: 23-JUL-19 KPBC: 040300 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 99 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 | ECMU8097717 |
| 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 |
| Carrier Name | APLU, AMERICAN PRESIDENT LINES LTD |
| Vessel Name | CMA CGM THALASSA |
| Voyage Numbe | 0TU78 |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 611030 |
| Bill of Loding | APLUAOC0149211D |
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
Copyright © 2009 - 2024 www.seair.co.in. All Rights Reserved.
