| Heading | Description |
|---|---|
| Arrival Date | 11-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) | 11502.0 |
| Weight(LB) | 11502.0 |
| Quantity | 519 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
DOK 556399 20190813 IDJKT 040300 PEB 15 CARTONS 161.590 KGS 1.431 CBM 15 CTNS = 1,025 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 453208 1,025 15 INVOICE LW19-472 NPE NO 555825/KPU.01/2018 PEB NO: 556399 DATE: 13-AUG-19 KPBC: 040300 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 7 CARTONS 76.990 KGS 0.541 CBM 7 CTNS = 400 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 453211 400 7 INVOICE LW19-473 NPE NO 555825/KPU.01/2018 PEB NO: 556399 DATE: 13-AUG-19 KPBC: 040300 13 CARTONS 156.470 KGS 0.597 CBM 13 CTNS = 825 PCS 100 POLYESTER WOMEN WOVEN EE MDMRKRS CHTH B BTTN FRNT BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 451953 STYLE NO : 111093 DEPT NO : 450 QTY PCS/CTN : 825 PCS / 13 CTNS INVOICE NO : SKGM-1908-284 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 557771 DATE : 13-AUG-19 NPE NO : 557188 DATE : 13-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 26 CARTONS 343.360 KGS 1.320 CBM 26 CTNS = 2,000 PCS 100 POLYESTER WOMEN WOVEN EE WILD FLOWER PATCHWORK CLTRN SLV BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 700481 STYLE NO : 111721 DEPT NO : 250 QTY PCS/CTN : 2,000 PCS / 26 CTNS INVOICE NO : SKGM-1908-285 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 557771 DATE : 13-AUG-19 NPE NO : 557188 DATE : 13-AUG-19 TAX ID : 02.899.405.1-505.000 32 CARTONS 265.800 KGS 1.581 CBM 32 CARTONS = 1,686 PIECES OF LADIES 100 POLYESTER SOLID COVERED BUTTON 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. : 700524 STYLE NO. : 2505962 DEPT : 250 INV NO. : HGAM-1908-065 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 557395 PEB : 557978 DATE : AUG 13, 2019 KPBC : 040300 SHIPPER: PT.HARAPAN GLOBAL APPAREL JL.RAYA VETERAN DUSUN04, RT.003RW.007 KEL SUKARAJA WETAN-JATIWANGI 32 CARTONS 270.000 KGS 1.581 CBM 32 CARTONS = 1,716 PIECES OF LADIES 100 POLYESTER SOLID COVERED BUTTON 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. : 700523 STYLE NO. : 2505962 DEPT : 250 INV NO. : HGAM-1908-064 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 557395 PEB : 557978 DATE : AUG 13, 2019 KPBC : 040300 32 CARTONS 270.000 KGS 1.560 CBM 32 CARTONS = 1,716 PIECES OF LADIES 100 POLYESTER SOLID COVERED BUTTON 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. : 700522 STYLE NO. : 2505962 DEPT : 250 INV NO. : HGAM-1908-063 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 557395 PEB : 557978 DATE : AUG 13, 2019 KPBC : 040300 72 CARTONS 841.090 KGS 4.963 CBM 72 CTNS = 2,300 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT LADIES KNIT PULLOVER 73 RAYON 22 POLY 5 SPAN C. P. O N.O 452995 MAURICES DISTRIBUTION CENTER HS CODE : 6110.30.3059 NPWP : 21.028.289.3-405.000 STYLE NO : 4700909/111457 DEPT : 470 PBE : 558957 PBE DATE: 14-08-2019 KPBC : 040300 INV. NO : LBI-190102198 SHIPPER: PT. L B INDONESIA KP. SUNDAWENANG RT.30/RW.12,DESA SUNDAWENANG, KECAMATAN PARUNGKUDA SUKABUMI-INDONESIA 104 CARTONS 1664.490 KGS 9.973 CBM 104 CTNS = 4,694 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT LADIES KNIT PULLOVER 73 RAYON 22 POLY 5 SPAN C. P. O N.O 452993 MAURICES DISTRIBUTION CENTER HS CODE : 6110.30.3059 NPWP : 21.028.289.3-405.000 STYLE NO : 4700909/111457 DEPT : 470 PBE : 558953 PBE DATE: 14-08-2019 KPBC : 040300 INV. NO : LBI-190102196 8 CARTONS 72.200 KGS 0.423 CBM 8 CTNS = 200 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT LADIES KNIT PULLOVER 73 RAYON 22 POLY 5 SPAN C. P. O N.O 452994 MAURICES DISTRIBUTION CENTER HS CODE : 6110.30.3059 NPWP : 21.028.289.3-405.000 STYLE NO : 4700909/111457 DEPT : 470 PBE : 558954 PBE DATE: 14-08-2019 KPBC : 040300 INV. NO : LBI-190102197 71 CARTONS 1479.547 KGS 6.968 CBM 71 CTNS = 5,612 PCS WOMEN S KNIT PULLOVER 71R 26P 3S H.S CODE : 6110.30.30.59 P.O NO : 451209 STYLE NO : 109276 DEPT NO : 259 INVOICE NO : AABMAU-1908599 KPBC NO : 040300 NPE NO : 555598 PEB NO : 556172 DATE : 13-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 71 CARTONS 1479.547 KGS 6.943 CBM 71 CTNS = 5,612 PCS WOMEN S KNIT PULLOVER 71R 26P 3S H.S CODE : 6110.30.30.59 P.O NO : 451210 STYLE NO : 109276 DEPT NO : 259 INVOICE NO : AABMAU-1908600 KPBC NO : 040300 NPE NO : 555598 PEB NO : 556172 DATE : 13-AUG TAX ID : 21.117.207.7-403.000 9 CARTONS 126.278 KGS 0.819 CBM 9 CTNS = 465 PCS WOMEN S KNIT PULLOVER 71R 26P 3S H.S CODE : 6110.30.30.59 P.O NO : 451211 STYLE NO : 109276 DEPT NO : 259 INVOICE NO : AABMAU-1908601 KPBC NO : 040300 NPE NO : 555598 PEB NO : 556172 DATE : 13-AUG TAX ID : 21.117.207.7-403.000 27 CARTONS 395.479 KGS 1.987 CBM 27 CTNS = 1,450 PCS WOMEN S KNIT PULLOVER 71R 26P 3S H.S CODE : 6110.30.30.59 P.O NO : 451212 STYLE NO : 109276 DEPT NO : 259 INVOICE NO : AABMAU-1908602 KPBC NO : 040300 NPE NO : 555598 PEB NO : 556172 DATE : 13-AUG TAX ID : 21.117.207.7-403.000 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 519 PK 2ND NOTIFY:MAURICES INCORPORATED 7295 SAN GOR DR., RIVERSIDE, CA 92508 USA |
| Place of Receipt | JAKARTA |
| Loading Port | 56033, DJAKARTA |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | CMAU5290118 |
| 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 |
| Carrier Name | APLU, AMERICAN PRESIDENT LINES LTD |
| Vessel Name | CMA CGM NORMA |
| Voyage Numbe | 0TU7K |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 611030 |
| Bill of Loding | APLUAOC0152913C |
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