| Heading | Description |
|---|---|
| Arrival Date | 04-Sep-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) | 22154.0 |
| Weight(LB) | 22154.0 |
| Quantity | 1163 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
21 CARTONS 284.670 KGS 1.217 CBM 21 CTNS = 650 PIECES OF LADIES KNIT DRESS 95 RAYON 5 SPANDEX JERSEY TAX : 02.193.055.7-057.000 HS CODE 6104.44.20.10 STYLE PO PCS CTNS 111432 452880 650 21 INVOICE LW19-465 NPE NO 539784/KPU.01/2018 PEB NO: 540279 DATE: 06-AUG-19 KPBC: 040300 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 9 CARTONS 108.890 KGS 0.612 CBM 9 CTNS = 563 PIECES OF LADIES KNIT PULLOVER, SLEVEELESS 95 RAYON 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6110.30.30.59 STYLE PO PCS CTNS 110202 700256 563 9 INVOICE LW19-468 NPE NO 539784/KPU.01/2018 PEB NO: 540279 DATE: 06-AUG-19 KPBC: 040300 50 CARTONS 621.560 KGS 2.898 CBM 50 CTNS = 1,850 PIECES OF LADIES KNIT DRESS 95 RAYON 5 SPANDEX JERSEY TAX : 02.193.055.7-057.000 HS CODE 6104.44.20.10 STYLE PO PCS CTNS 111572 453381 1,850 50 INVOICE LW19-462 NPE NO 539784/KPU.01/2018 PEB NO: 540279 DATE: 06-AUG-19 KPBC: 040300 49 CARTONS 686.840 KGS 2.840 CBM 49 CTNS = 2,000 PIECES OF LADIES KNIT DRESS 95 RAYON 5 SPANDEX JERSEY TAX : 02.193.055.7-057.000 HS CODE 6104.44.20.10 STYLE PO PCS CTNS 111431 452879 2,000 49 INVOICE LW19-463 NPE NO 539784/KPU.01/2018 PEB NO: 540279 DATE: 06-AUG-19 KPBC: 040300 15 CARTONS 179.980 KGS 0.996 CBM 15 CTNS = 1,150 PIECES OF LADIES KNIT PULLOVER SLEEVESLESS 95 RAYON 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6110.30.30.59 STYLE PO PCS CTNS 111488 453147 1,150 15 INVOICE LW19-466 NPE NO 539784/KPU.01/2018 PEB NO: 540279 DATE: 06-AUG-19 KPBC: 040300 21 CARTONS 290.720 KGS 1.217 CBM 21 CTNS = 650 PIECES OF LADIES KNIT DRESS 95 RAYON 5 SPANDEX JERSEY TAX : 02.193.055.7-057.000 HS CODE 6104.44.20.10 STYLE PO PCS CTNS 111428 452883 650 21 INVOICE LW19-464 NPE NO 539784/KPU.01/2018 PEB NO: 540279 DATE: 06-AUG-19 KPBC: 040300 12 CARTONS 145.780 KGS 0.816 CBM 12 CTNS = 880 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 453207 880 12 INVOICE LW19-467 NPE NO 539784/KPU.01/2018 PEB NO: 540279 DATE: 06-AUG-19 KPBC: 040300 35 CARTONS 480.790 KGS 2.028 CBM 35 CTNS = 1,350 PIECES OF LADIES KNIT DRESS 95 RAYON 5 SPANDEX JERSEY TAX : 02.193.055.7-057.000 HS CODE 6104.44.20.10 STYLE PO PCS CTNS 111424 452881 1,350 35 INVOICE LW19-461 NPE NO 539784/KPU.01/2018 PEB NO: 540279 DATE: 06-AUG-19 KPBC: 040300 18 CARTONS 251.570 KGS 1.224 CBM 18 CTNS = 1,297 PIECES OF LADIES KNIT PULLOVER 95 RAYON 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6104.44.20.10 STYLE PO PCS CTNS 110906 451531 1,297 18 INVOICE LW19-469 NPE NO 539784/KPU.01/2018 PEB NO: 540279 DATE: 06-AUG-19 KPBC: 040300 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 28 CARTONS 398.050 KGS 2.026 CBM 28 CTNS = 1,149 PCS 100 POLYESTER LADIES WOVEN WHIMSYWRAPMX-W DRESS H.S CODE : 6204.43.40.30 P.O NO : 453178 STYLE NO : 2108604 DEPT NO : 210 QTY PCS/CTN : 1,149 PCS / 28 CTNS INVOICE NO : BMAM-1908- 001 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 542084 DATE : 7-AUG-19 NPE NO : 541567 DATE : 7-AUG-19 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 26 CARTONS 287.740 KGS 1.769 CBM 26 CTNS = 726 PIECES OF LADIES KNIT DRESS 96 POLYESTER 4 SPANDEX BRUSHED HACCI TAX : 02.193.055.7-057.000 HS CODE 6104.43.20.10 STYLE PO PCS CTNS 111652 700336 726 26 INVOICE LW19-460 NPE NO 539784/KPU.01/2018 PEB NO: 540279 DATE: 06-AUG-19 KPBC: 040300 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 16 CARTONS 364.180 KGS 1.586 CBM 16 CTNS = 1906 PCS WOMEN S KNIT PULLOVER, SLEEVELESS 95R 5S TAD ID : 73.817.446.5-524.000 P.O. NO : 453201 DEPARTMENT : 470 STYLE 4703093 HS CODE : 6110.30.30.59 INVOICE AAMMAU-1908060 KPBC NO: 040300 NPE NO: 539396/KPU.01/2019 PEB NO: 539888 DATE: 06-08-2019 SHIPPER: PT. ANUGERAH ABADI MAGELANG DUSUN DEMESAN RT.004 RW.002 DESA GIRIREJO,KECAMATAN TEMPURAN,KABUPATEN MAGELANG JAWA TENGAH 56161 INDONESIA 5 CARTONS 133.850 KGS 0.447 CBM 5 CTNS = 120 PCS WOMEN S KNIT PULLOVER, SLEEVELESS 95R 5S TAD ID : 73.817.446.5-524.000 P.O. NO : 453202 DEPARTMENT : 470 STYLE 4703093 HS CODE : 6110.30.30.59 INVOICE AAMMAU-1908062 KPBC NO: 040300 NPE NO: 539396/KPU.01/2019 PEB NO: 539888 DATE: 06-08-2019 6 CARTONS 36.820 KGS 0.261 CBM 6 CTNS = 192 PCS WOMEN S KNIT PULLOVER, SLEEVELESS 95/5 R/S TAD ID : 73.817.446.5-524.000 P.O. NO : 453220 DEPARTMENT : 252 STYLE 2523093 HS CODE : 6110.30.30.59 INVOICE AAMMAU-1908061 KPBC NO: 040300 NPE NO: 539396/KPU.01/2019 PEB NO: 539888 DATE: 06-08-2019 20 CARTONS 228.300 KGS 1.306 CBM 20 CTNS = 1175 PCS WOMEN S KNIT PULLOVER, SLEEVELESS 95R 5S TAD ID : 73.817.446.5-524.000 P.O. NO : 453203 DEPARTMENT : 470 STYLE 4703093 HS CODE : 6110.30.30.59 INVOICE AAMMAU-1908064 KPBC NO: 040300 NPE NO: 539396/KPU.01/2019 PEB NO: 539888 DATE: 06-08-2019 9 CARTONS 96.290 KGS 0.587 CBM 9 CTNS = 575 PCS WOMEN S KNIT PULLOVER, SLEEVELESS 95/5 R/S TAD ID : 73.817.446.5-524.000 P.O. NO : 453221 DEPARTMENT : 252 STYLE 2523093 HS CODE : 6110.30.30.59 INVOICE AAMMAU-1908063 KPBC NO: 040300 NPE NO: 539396/KPU.01/2019 PEB NO: 539888 DATE: 06-08-2019 12 CARTONS 204.400 KGS 1.074 CBM 12 CTNS = 1370 PCS WOMEN S KNIT PULLOVER, SLEEVELESS 95/5 R/S TAD ID : 73.817.446.5-524.000 P.O. NO : 453218 DEPARTMENT : 252 STYLE 2523093 HS CODE : 6110.30.30.59 INVOICE AAMMAU-1908059 KPBC NO: 040300 NPE NO: 539396/KPU.01/2019 PEB NO: 539888 DATE: 06-08-2019 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 1163 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SANGORGONIO DR., RIVERSIDE, CA 92508 USA 4 CARTONS 24.860 KGS 0.305 CBM 4 CTNS = 120 PCS WOMEN S KNIT PULLOVER,SLEEVELESS 96R 4S H.S CODE : 6110.30.30.59 P.O NO : 453188 STYLE NO : 111528 DEPT NO : 470 INVOICE NO : AABMAU-1907557 KPBC NO : 040300 NPE NO : 539435 PEB NO : 539927 DATE : 6-AUG 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 17 CARTONS 215.700 KGS 1.296 CBM 17 CTNS = 1,150 PCS WOMEN S KNIT PULLOVER,SLEEVELESS 96R 4S H.S CODE : 6110.30.30.59 P.O NO : 453189 STYLE NO : 111528 DEPT NO : 470 INVOICE NO : AABMAU-1907558 KPBC NO : 040300 NPE NO : 539435 PEB NO : 539927 DATE : 6-AUG TAX ID : 21.117.207.7-403.000 20 CARTONS 373.370 KGS 1.525 CBM 20 CTNS = 2,100 PCS WOMEN S KNIT PULLOVER,SLEEVELESS 96R 4S H.S CODE : 6110.30.30.59 P.O NO : 453187 STYLE NO : 111528 DEPT NO : 470 INVOICE NO : AABMAU-1907556 KPBC NO : 040300 NPE NO : 539435 PEB NO : 539927 DATE : 6-AUG TAX ID : 21.117.207.7-403.000 149 CARTONS 1737.880 KGS 7.929 CBM 149 CTNS = 10,180 PCS 100 POLYESTER WOMEN WOVEN RMNTC BQTS C LNTRN SLV BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 700507 STYLE NO : 111732 DEPT NO : 250 QTY PCS/CTN : 10,180 PCS / 149 CTNS INVOICE NO : SKGM-1908-275 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 541486 DATE : 6-AUG-19 NPE NO : 540974 DATE : 6-AUG-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 23 CARTONS 287.500 KGS 1.224 CBM 23 CTNS = 1,450 PCS 100 POLYESTER WOMEN WOVEN SPCD ATMN FLR A LNTRN SLV BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 700520 STYLE NO : 111735 DEPT NO : 450 QTY PCS/CTN : 1,450 PCS / 23 CTNS INVOICE NO : SKGM-1908-283 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 541486 DATE : 6-AUG-19 NPE NO : 540974 DATE : 6-AUG-19 TAX ID : 02.899.405.1-505.000 9 CARTONS 60.510 KGS 0.457 CBM 9 CTNS = 285 PCS 100 POLYESTER WOMEN WOVEN SPCD ATMN FLR A LNTRN SLV BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 700519 STYLE NO : 111735 DEPT NO : 450 QTY PCS/CTN : 285 PCS / 9 CTNS INVOICE NO : SKGM-1908-282NFS TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 541486 DATE : 6-AUG-19 NPE NO : 540974 DATE : 6-AUG-19 TAX ID : 02.899.405.1-505.000 183 CARTONS 2139.760 KGS 9.382 CBM 183 CTNS = 12,721 PCS 100 POLYESTER WOMEN WOVEN SPCD ATMN FLR A LNTRN SLV BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 700514 STYLE NO : 111734 DEPT NO : 250 QTY PCS/CTN : 12,721 PCS / 183 CTNS INVOICE NO : SKGM-1908-278 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 541486 DATE : 6-AUG-19 NPE NO : 540974 DATE : 6-AUG-19 TAX ID : 02.899.405.1-505.000 96 CARTONS 1186.960 KGS 4.876 CBM 96 CTNS = 6,031 PCS 100 POLYESTER WOMEN WOVEN SPCD ATMN FLR A LNTRN SLV BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 700518 STYLE NO : 111735 DEPT NO : 450 QTY PCS/CTN : 6,031 PCS / 96 CTNS INVOICE NO : SKGM-1908-281 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 541486 DATE : 6-AUG-19 NPE NO : 540974 DATE : 6-AUG-19 TAX ID : 02.899.405.1-505.000 31 CARTONS 402.740 KGS 1.521 CBM 31 CTNS = 2,200 PCS 100 POLYESTER WOMEN WOVEN SOLID LATERN SLV BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 700474 STYLE NO : 111716 DEPT NO : 250 QTY PCS/CTN : 2,200 PCS / 31 CTNS INVOICE NO : SKGM-1908-274 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 541486 DATE : 6-AUG-19 NPE NO : 540974 DATE : 6-AUG-19 TAX ID : 02.899.405.1-505.000 27 CARTONS 351.160 KGS 1.647 CBM 27 CTNS = 1,150 PCS 100 POLYESTER WOMEN WOVEN TRIPLE STRAP ESSENTIAL DRESS H.S CODE : 6204.43.40.30 P.O NO : 700288 STYLE NO : 111654 DEPT NO : 210 QTY PCS/CTN : 1,150 PCS / 27 CTNS INVOICE NO : SKGM-1908-271 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 541486 DATE : 6-AUG-19 NPE NO : 540974 DATE : 6-AUG-19 TAX ID : 02.899.405.1-505.000 9 CARTONS 81.000 KGS 0.413 CBM 9 CTNS = 371 PCS 100 POLYESTER WOMEN WOVEN SOLID LATERN SLV BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 700472 STYLE NO : 111716 DEPT NO : 250 QTY PCS/CTN : 371 PCS / 9 CTNS INVOICE NO : SKGM-1908-273NFS TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 541486 DATE : 6-AUG-19 NPE NO : 540974 DATE : 6-AUG-19 TAX ID : 02.899.405.1-505.000 39 CARTONS 501.260 KGS 2.075 CBM 39 CTNS = 3,000 PCS 100 POLYESTER WOMEN WOVEN SPCD ATMN FLR A LNTRN SLV BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 700516 STYLE NO : 111734 DEPT NO : 250 QTY PCS/CTN : 3,000 PCS / 39 CTNS INVOICE NO : SKGM-1908-280 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 541486 DATE : 6-AUG-19 NPE NO : 540974 DATE : 6-AUG-19 TAX ID : 02.899.405.1-505.000 151 CARTONS 1711.150 KGS 7.670 CBM 151 CTNS = 9,345 PCS 100 POLYESTER WOMEN WOVEN SOLID LATERN SLV BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 700471 STYLE NO : 111716 DEPT NO : 250 QTY PCS/CTN : 9,345 PCS / 151 CTNS INVOICE NO : SKGM-1908-272 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 541486 DATE : 6-AUG-19 NPE NO : 540974 DATE : 6-AUG-19 TAX ID : 02.899.405.1-505.000 9 CARTONS 72.510 KGS 0.413 CBM 9 CTNS = 381 PCS 100 POLYESTER WOMEN WOVEN RMNTC BQTS C LNTRN SLV BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 700508 STYLE NO : 111732 DEPT NO : 250 QTY PCS/CTN : 381 PCS / 9 CTNS INVOICE NO : SKGM-1908-276NFS TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 541486 DATE : 6-AUG-19 NPE NO : 540974 DATE : 6-AUG-19 TAX ID : 02.899.405.1-505.000 35 CARTONS 458.520 KGS 1.862 CBM 35 CTNS = 2,700 PCS 100 POLYESTER WOMEN WOVEN RMNTC BQTS C LNTRN SLV BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 700509 STYLE NO : 111732 DEPT NO : 250 QTY PCS/CTN : 2,700 PCS / 35 CTNS INVOICE NO : SKGM-1908-277 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 541486 DATE : 6-AUG-19 NPE NO : 540974 DATE : 6-AUG-19 TAX ID : 02.899.405.1-505.000 9 CARTONS 68.730 KGS 0.413 CBM 9 CTNS = 367 PCS 100 POLYESTER WOMEN WOVEN SPCD ATMN FLR A LNTRN SLV BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 700515 STYLE NO : 111734 DEPT NO : 250 QTY PCS/CTN : 367 PCS / 9 CTNS INVOICE NO : SKGM-1908-279NFS TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 541486 DATE : 6-AUG-19 NPE NO : 540974 DATE : 6-AUG-19 TAX ID : 02.899.405.1-505.000 |
| Place of Receipt | JAKARTA |
| Loading Port | 56033, DJAKARTA |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | TCNU8476750,TCLU9580079 |
| 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 |
| Carrier Name | APLU, AMERICAN PRESIDENT LINES LTD |
| Vessel Name | APL DETROIT |
| Voyage Numbe | 0TU7G |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 611030, 610444 |
| Bill of Loding | APLUAOC0151535C |
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