Heading | Description |
---|---|
Arrival Date | 18-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) | 6133.0 |
Weight(LB) | 6133.0 |
Quantity | 187 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
DOK 574824 20190820 IDJKT 040300 PEB DOK 574825 20190820 IDJKT 040300 PEB DOK 573879 20190820 IDJKT 040300 PEB DOK 572901 20190820 IDJKT 040300 PEB 54 CARTONS 796.930 KGS 2.743 CBM 54 CTNS = 4,250 PIECES OF LADIES KNIT T-SHIRT 95 RAYON 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6109.90.10.50 STYLE PO PCS CTNS 111134 452094 4,250 54 INVOICE LW19-477 NPE NO 573220/KPU.01/2018 PEB NO: 573879 DATE: 20-AUG-19 KPBC: 040300 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 31 CARTONS 438.690 KGS 2.099 CBM 31 CTNS = 1,700 PIECES OF LADIES KNIT T-SHIRT 95 RAYON 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6109.90.10.50 STYLE PO PCS CTNS 111135 452096 1,700 31 INVOICE LW19-478 NPE NO 573220/KPU.01/2018 PEB NO: 573879 DATE: 20-AUG-19 KPBC: 040300 58 CARTONS 534.080 KGS 2.631 CBM 58 CTNS = 2,000 PCS 100 POLYESTER WOMEN WOVEN DOT OS LACE UP DRESS H.S CODE : 6204.43.40.30 P.O NO : 452676 STYLE NO : 111351 DEPT NO : 210 QTY PCS/CTN : 2,000 PCS / 58 CTNS INVOICE NO : SKGM-1908-296 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 572901 DATE : 20-AUG-19 NPE NO : 572250 DATE : 20-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 11 CARTONS 71.080 KGS 0.505 CBM 11 CTNS = 255 PCS 100 POLYESTER WOMEN WOVEN DOT OS LACE UP DRESS H.S CODE : 6204.43.40.30 P.O NO : 452675 STYLE NO : 111351 DEPT NO : 210 QTY PCS/CTN : 255 PCS / 11 CTNS INVOICE NO : SKGM-1908-295NFS TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 572901 DATE : 20-AUG-19 NPE NO : 572250 DATE : 20-AUG-19 TAX ID : 02.899.405.1-505.000 24 CARTONS 333.260 KGS 1.799 CBM 24 CARTONS = 910PCS LADIES KNIT DRESS 75 POLYESTER 20 RAYON 5 SPANDEX P.O.NO. : 452710 STYLE NO. : 111362 DEPT : 210 HTS CODE : 6104.43.2010 INVOICE NO : PIHJ-M452710 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 574163 20-AUG-19 PEB NO.: 574825 20-AUG-19 SHIPPER: PT.HJ BUSANA INDAH KP.BENTENG KALER RT.02 RW.04 DESA KUTA JAYA, CICURUG SUKABUMI,JAWA BARAT,INDONESIA 43359 9 CARTONS 89.500 KGS 0.674 CBM 9 CARTONS = 248PCS LADIES KNIT DRESS 75 POLYESTER 20 RAYON 5 SPANDEX P.O.NO. : 452709 STYLE NO. : 111362 DEPT : 210 HTS CODE : 6104.43.2010 INVOICE NO : PIHJ-M452709 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 574162 20-AUG-19 PEB NO.: 574824 20-AUG-19 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 187 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC.7295 SAN GORGONIO DR., RIVERSIDE, CA 92508 USA |
Place of Receipt | JAKARTA |
Loading Port | 56033, DJAKARTA |
Unloading Port | 2704, LOS ANGELES, CA |
Commodity | |
Container Number | APHU6306669 |
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 PELLEAS |
Voyage Numbe | 0TU7O |
Master Bill of Loding Number | |
Master Bill of Lading Number | |
Lloyd's Code | |
HTS Codes | 610990 |
Bill of Loding | APLUAOC0153731C |
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