Heading Description
Arrival Date 11-Dec-2019
Manufacturer / Shipper PT APL LOGISTICS
JL PROF DOKTER SATRIO KAV E4 NO 6 RT 5/RW 2 KUNINGAN JAKARTA SELATAN
Consignee ASCENA RETAIL GROUP INC
7295 SAN GORGONIO DR RIVERSIDE CA 92508 USA
Notify Party VANDEGRIFT FORWARDING COMPANY INC
20 SOUTH CHARLES STREET SUITE 501 BALTIMORE MD 21201 PHONE 410 230 0373
Weight(KG) 32245.0
Weight(LB) 32245.0
Quantity 1599
Measure(CM) 0.0
Measure 0.0
Measure Unit CM
Country of Origin CM
Details DOK 770012 20191112 IDJKT 040300 PEB DOK 773068 20191113 IDJKT 040300 PEB DOK 773236 20191113 IDJKT 040300 PEB DOK 770553 20191112 IDJKT 040300 PEB DOK 772332 20191112 IDJKT 040300 PEB DOK 770895 20191112 IDJKT 040300 PEB DOK 764213 20191108 IDJKT 040300 PEB DOK 772115 20191112 IDJKT 040300 PEB DOK 772944 20191113 IDJKT 040300 PEB DOK 772332 20191112 IDJKT 040300 PEB DOK 773537 20191113 IDJKT 040300 PEB DOK 772332 20191112 IDJKT 040300 PEB DOK 772381 20191112 IDJKT 040300 PEB 25 CARTONS 510.850 KGS 2.237 CBM 25 CTNS = 3,863 PCS OF APPAREL GIRLS KNIT SWIMWEAR, TWO PIECE OUTER SHELL: 82 POLYESTER, 18 ELASTANE, LINING: 100 POLYESTER, EOD DEPT : 76 PO STYLE PCS CTNS 15082 768743 3,863 25 COMMERCIAL INV : SY 1911131 HS CODE : 6112.41.00.20 PEB NO: 772381 DATE: 12-11-2019 KPBC : 040300 SHIPPER: PT. SEYANG INDONESIA JL. RAYA PEUSAR NO.18A CIKUPA, TANGERANG - INDONESIA 15710 NPWP: 02.193.033.4-057.000 103 CARTONS 895.610 KGS 7.721 CBM 103 CTNS = 6,042 PCS OF APPAREL GIRLS KNIT SWIMWEAR, TWO PIECE OUTER SHELL: 82 POLYESTER, 18 ELASTANE, LINING: 100 POLYESTER, EOD DEPT : 76 PO STYLE PCS CTNS 14474 767839 6,042 103 COMMERCIAL INV : SY 1911133NFS HS CODE : 6112.41.00.20 PEB NO: 772381 DATE: 12-11-2019 KPBC : 040300 57 CARTONS 642.340 KGS 4.009 CBM 57 CTNS = 5,424 PCS OF APPAREL GIRLS KNIT SWIMWEAR, TWO PIECE OUTER SHELL: 82 POLYESTER, 18 ELASTANE, LINING: 100 POLYESTER, EOD DEPT : 76 PO STYLE PCS CTNS 14470 768743 5,424 57 COMMERCIAL INV : SY 1911134 HS CODE : 6112.41.00.20 PEB NO: 772381 DATE: 12-11-2019 KPBC : 040300 39 CARTONS 568.750 KGS 3.722 CBM 39 CTNS = 4,120 PCS OF APPAREL GIRLS KNIT SWIMWEAR, TWO PIECE OUTER SHELL: 82 POLYESTER, 18 ELASTANE, LINING: 100 POLYESTER, EOD DEPT : 76 PO STYLE PCS CTNS 15081 767839 4,120 39 COMMERCIAL INV : SY 1911132NFS HS CODE : 6112.41.00.20 PEB NO: 772381 DATE: 12-11-2019 KPBC : 040300 31 CARTONS 620.120 KGS 2.293 CBM 31 CARTONS = 2,465 PIECES OF LADIES 100 POLYESTER WOVEN ROBE (PDM GARMENT FINISHING : NON WASH) NON YARN DYED CATEGORY : 650 TSUSA : 6208920030 P.O. NO. : 590634 STYLE NO. : 1109237 DEPT : 528 INV NO. : LB-SKG-1911-013 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 770636 PEB : 772332 DATE : 12-11-2019 KPBC : 040300 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
8 CARTONS 77.440 KGS 0.619 CBM 8 CARTONS = 500 PIECES OF LADIES 100 POLYESTER WOVEN OTHER, TOP 1108608 HZ PRINTED OVERPIECE TAXID 70.845.422.8-438.000 (PDM GARMENT FINISHING : NON WASH) NON YARN DYED BLOUSE : CATEGORY 641, TSUSA 6211.43.10.60 P.O. NO. : 588951 STYLE NO. : 1108608 DEPT : 504 INV NO. : LB-HGA-1911-010 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 771838 PEB : 773537 DATE : NOV 13, 2019 KPBC : 040300 SHIPPER: PT.HARAPAN GLOBAL APPAREL JL.RAYA VETERAN DUSUN04, RT.003RW.007 KEL SUKARAJA WETAN-JATIWANGI 16 CARTONS 154.880 KGS 1.045 CBM 16 CARTONS = 1,000 PIECES OF LADIES 100 POLYESTER WOVEN OTHER, TOP 1104250 DOUBLE LAYER V-NECK SWING TANK - NEW CORE F.CHIFFON TAXID 70.845.422.8-438.000 (PDM GARMENT FINISHING : NON WASH) NON YARN DYED BLOUSE : CATEGORY 641, TSUSA 6211.43.10.60 P.O. NO. : 589592 STYLE NO. : 1104250 DEPT : 504 INV NO. : LB-HGA-1911-008 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 771838 PEB : 773537 DATE : NOV 13, 2019 KPBC : 040300 71 CARTONS 1133.110 KGS 6.837 CBM 71 CARTONS = 7,622 PIECES OF LADIES 100 POLYESTER WOVEN BLOUSE, SLEEVELESS 1113341 DOUBLE LAYER SHELL 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. : 594129 STYLE NO. : 1113341 DEPT : 504 INV NO. : LB-HGA-1911-011 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 771838 PEB : 773537 DATE : NOV 13, 2019 KPBC : 040300 9 CARTONS 137.310 KGS 0.892 CBM 9 CARTONS = 921 PIECES OF LADIES 100 POLYESTER WOVEN OTHER, TOP 1108608 HZ PRINTED OVERPIECE TAXID 70.845.422.8-438.000 (PDM GARMENT FINISHING : NON WASH) NON YARN DYED BLOUSE : CATEGORY 641, TSUSA 6211.43.10.60 P.O. NO. : 588936 STYLE NO. : 1108608 DEPT : 504 INV NO. : LB-HGA-1911-009 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 771838 PEB : 773537 DATE : NOV 13, 2019 KPBC : 040300 34 CARTONS 297.760 KGS 2.098 CBM 34 CARTONS = 1,901 PIECES OF LADIES 100 POLYESTER WOVEN BLOUSE, SLEEVELESS 1113341 DOUBLE LAYER SHELL 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. : 594130 STYLE NO. : 1113341 DEPT : 504 INV NO. : LB-HGA-1911-012 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 771838 PEB : 773537 DATE : NOV 13, 2019 KPBC : 040300 16 CARTONS 229.080 KGS 1.165 CBM 16 CARTONS = 1,530 PIECES OF LADIES 100 POLYESTER WOVEN OTHER, TOP 1104250 DOUBLE LAYER V-NECK SWING TANK - NEW CORE F.CHIFFON TAXID 70.845.422.8-438.000 (PDM GARMENT FINISHING : NON WASH) NON YARN DYED BLOUSE : CATEGORY 641, TSUSA 6211.43.10.60 P.O. NO. : 589591 STYLE NO. : 1104250 DEPT : 504 INV NO. : LB-HGA-1911-007 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 771838 PEB : 773537 DATE : NOV 13, 2019 KPBC : 040300 14 CARTONS 219.110 KGS 0.807 CBM 14 CARTONS = 1,220 PIECES OF LADIES TOP, UPPER PORTION 70 NYLON 19 POLYESTER 11 ELASTANE, SKIRT PORTION 100 POLYESTER WOVEN PAJAMAS (PDM GARMENT FINISHING : NON WASH) NON YARN DYED CATEGORY : 651 TSUSA : 6208220000 P.O. NO. : 590632 STYLE NO. : 1107267 DEPT : 528 INV NO. : LB-SKG-1911-012 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 770636 PEB : 772332 DATE : 12-11-2019 KPBC : 040300 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 380.530 KGS 1.745 CBM 23 CARTONS = 2,637 PIECES OF LADIES 92 POLYESTER 8 SPANDEX WOVEN NIGHTDRESS (PDM GARMENT FINISHING : NON WASH) NON YARN DYED CATEGORY : 651 TSUSA : 6208220000 P.O. NO. : 590645 STYLE NO. : 1107312 DEPT : 528 INV NO. : LB-SKG-1911-009 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 770636 PEB : 772332 DATE : 12-11-2019 KPBC : 040300 TAX ID : 02.899.405.1-505.000 42 CARTONS 374.060 KGS 2.990 CBM 42 CTNS = 1961 PCS LADIE S FASHION NO WIRE BACKSMOOTHER HS NO : 6212.10 P.O NO : 130956 STYLE NO : 1036235 DEPT NO : 317 QTY PCS/CTN : 1961 PCS/ 42 CTNS INVOICE NO : DL-AGS-320 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 772944 DATE : NOVEMBER 13, 2019 NPE NO : 771247/KPU.01/2019 DATE : NOVEMBER 13, 2019 SHIPPER: PT. SENTRAL BRA MAKMUR JL. MERCEDEZ BENZ RT 01 RW 02 CICADAS, GUNUNG PUTRI 16965 BOGOR - JAWA BARAT INDONESIA 36 CARTONS 301.990 KGS 2.486 CBM 36 CTNS = 1550 PCS LADIE S FASHION NO WIRE BACKSMOOTHER HS NO : 6212.10 P.O NO : 130968 STYLE NO : 1036235 DEPT NO : 317 QTY PCS/CTN : 1550 PCS/ 36 CTNS INVOICE NO : DL-AGS-322 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 772944 DATE : NOVEMBER 13, 2019 NPE NO : 771247/KPU.01/2019 DATE : NOVEMBER 13, 2019 73 CARTONS 612.520 KGS 4.087 CBM 73 CTNS = 3372 PCS LADIE S FASHION NO WIRE BACKSMOOTHER HS NO : 6212.10 P.O NO : 130967 STYLE NO : 1036235 DEPT NO : 317 QTY PCS/CTN : 3372 PCS/ 73 CTNS INVOICE NO : DL-AGS-321 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 772944 DATE : NOVEMBER 13, 2019 NPE NO : 771247/KPU.01/2019 DATE : NOVEMBER 13, 2019 46 CARTONS 361.640 KGS 2.882 CBM 46 CTNS = 1930 PCS LADIE S FASHION NO WIRE BACKSMOOTHER HS NO : 6212.10 P.O NO : 130955 STYLE NO : 1036235 DEPT NO : 317 QTY PCS/CTN : 1930 PCS/ 46 CTNS INVOICE NO : DL-AGS-319 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 772944 DATE : NOVEMBER 13, 2019 NPE NO : 771247/KPU.01/2019 DATE : NOVEMBER 13, 2019 15 CARTONS 190.170 KGS 0.761 CBM 15 CTNS = 1,009 PIECES OF LADIES KNIT PULLOVER 92 POLYESTER, 8 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6110.30.30.59 STYLE PO PCS CTNS 1110353 589866 1,009 15 INVOICE LWLB19-005 NPE NO 770418/KPU.01/2019 PEB NO: 772115 DATE: 12-NOV-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 62.250 KGS 0.549 CBM 7 CTNS = 1455 PCS OF CARTONS CONTAINING LADIES 100 NYLON KNITTED BOTTOM PO STYLE PCS CTNS 589019 1107541 1455 7 COMMERCIAL INV 28HPL-19819 PEB NO : 764213 PEB DATE : 8/11/2019 KPBC : 040300 TANJUNG PRIOK HTS CODE : 6108.22.9020 TAX ID : 31.173.636.7-527.000 SHIPPER: PT.CARTINI LINGERIE INDONESIA DUKUH TEGALSARI RT.001 RW.004, DESA RANDUSARI,KEC TERAS, KAB BOYOLALI ID-57372, INDONESIA 7 CARTONS 70.700 KGS 0.524 CBM 7 CTNS = 1725 PCS OF CARTONS CONTAINING LADIES 100 NYLON KNITTED BOTTOM PO STYLE PCS CTNS 589020 1107541 1725 7 COMMERCIAL INV 28HPL-19820 PEB NO : 764213 PEB DATE : 8/11/2019 KPBC : 040300 TANJUNG PRIOK HTS CODE : 6108.22.9020 TAX ID : 31.173.636.7-527.000 102 CARTONS 1265.820 KGS 6.148 CBM 102 CTNS = 2,520 PCS OF WEARING APPAREL LADIES KNIT PANTS 95 COTTON 5 SPANDEX STYLE NO : 1037879 PO : 132017 HTS CODE : 6104.62.20.06 INV : AMOS-19-939 NPE : 769188 DATE : NOVEMBER 12, 2019 PEB : 770895 DATE : NOVEMBER 12, 2019 KPBC : 040300 SHIPPER: PT. AMOS INDAH INDONESIA JL.JAWA V BLOK C NO.12 KBN CAKUNG-CILINCING JAKARTA INDONESIA NPWP:01.882.869.9-057.000 114 CARTONS 2454.420 KGS 10.100 CBM 114 CTNS = 5,113 PCS OF WEARING APPAREL LADIES KNIT PANTS 95 COTTON 5 SPANDEX STYLE NO : 1037879 PO : 132016 HTS CODE : 6104.62.20.06 INV : AMOS-19-938 NPE : 769188 DATE : NOVEMBER 12, 2019 PEB : 770895 DATE : NOVEMBER 12, 2019 KPBC : 040300 23 CARTONS 329.930 KGS 1.373 CBM 23 CARTONS = 1,800 PIECES OF LADIES TOP, UPPER PORTION 70 NYLON 19 POLYESTER 11 ELASTANE, SKIRT PORTION 100 POLYESTER WOVEN PAJAMAS (PDM GARMENT FINISHING : NON WASH) NON YARN DYED CATEGORY : 651 TSUSA : 6208220000 P.O. NO. : 590633 STYLE NO. : 1107267 DEPT : 528 INV NO. : LB-SKG-1911-011 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 770636 PEB : 772332 DATE : 12-11-2019 KPBC : 040300 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 173.050 KGS 0.920 CBM 16 CARTONS = 1,341 PIECES OF LADIES 92 POLYESTER 8 SPANDEX WOVEN NIGHTDRESS (PDM GARMENT FINISHING : NON WASH) NON YARN DYED CATEGORY : 651 TSUSA : 6208220000 P.O. NO. : 590646 STYLE NO. : 1107312 DEPT : 528 INV NO. : LB-SKG-1911-010 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 770636 PEB : 772332 DATE : 12-11-2019 KPBC : 040300 TAX ID : 02.899.405.1-505.000 14 CARTONS 182.300 KGS 0.770 CBM 14 CARTONS = 700 PIECES OF LADIES 100 POLYESTER WOVEN ROBE (PDM GARMENT FINISHING : NON WASH) NON YARN DYED CATEGORY : 650 TSUSA : 6208920030 P.O. NO. : 590635 STYLE NO. : 1109237 DEPT : 528 INV NO. : LB-SKG-1911-014 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 770636 PEB : 772332 DATE : 12-11-2019 KPBC : 040300 TAX ID : 02.899.405.1-505.000 12 CARTONS 142.850 KGS 0.643 CBM 12 CARTONS = 993 PIECES OF LADIES 100 POLYESTER WOVEN UNDERWEAR TEDDY (PDM GARMENT FINISHING : NON WASH) NON YARN DYED CATEGORY : 650 TSUSA : 6208920030 P.O. NO. : 590647 STYLE NO. : 1107283 DEPT : 528 INV NO. : LB-SKG-1911-008 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 770636 PEB : 772332 DATE : 12-11-2019 KPBC : 040300 TAX ID : 02.899.405.1-505.000 79 CARTONS 1003.050 KGS 4.764 CBM 79 CARTONS = 1,435 PIECES OF LADIES 89 POLYESTER 11 SPANDEX WOVEN DRESS (PDM GARMENT FINISHING : NON WASH) NON YARN DYED CATEGORY : 636 TSUSA : 6204434030 P.O. NO. : 592440 STYLE NO. : 1112287 DEPT : 533 INV NO. : LB-SKG-1911-007 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 770636 PEB : 772332 DATE : 12-11-2019 KPBC : 040300 TAX ID : 02.899.405.1-505.000
58 CARTONS 563.110 KGS 3.763 CBM 58 CTNS = 4382 PCS GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER JERSEY 120 GSM TAD ID : 73.817.446.5-524.000 P.O. NO : 21076 DEPARTMENT : 30 STYLE 306585 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-11225 KPBC NO: 040300 NPE NO: 768846/KPU.01/2019 PEB NO: 770553 DATE: 12-11-2019 SHIPPER: PT. ANUGERAH ABADI MAGELANG DUSUN DEMESAN RT.004 RW.002 DESA GIRIREJO,KECAMATAN TEMPURAN,KABUPATEN MAGELANG JAWA TENGAH 56161 INDONESIA 31 CARTONS 349.790 KGS 2.489 CBM 31 CTNS = 3,000 PCS GIRLS KNIT TEE SHIRT 60 COTTON 40 POLYESTER 120GM JERSEY H.S CODE : 6109.10.00.45 P.O NO : 21452 STYLE NO : 303824 DEPT NO : 30 INVOICE NO : AABJTC2019-0434 KPBC NO : 040300 NPE NO : 771537 PEB NO : 773236 DATE : 13-NOV 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 125.340 KGS 1.274 CBM 17 CTNS = 403 PCS GIRLS KNIT CARDIGAN 52 COTTON 48 POLYESTER 215GM FLEECE H.S CODE : 6110.20.20.79 P.O NO : 16039 STYLE NO : 307933 DEPT NO : 30 INVOICE NO : AABJTC2019-0432 KPBC NO : 040300 NPE NO : 771537 PEB NO : 773236 DATE : 13-NOV TAX ID : 21.117.207.7-403.000 141 CARTONS 2113.850 KGS 13.679 CBM 141 CTNS = 7,170 PCS GIRLS KNIT CARDIGAN 52 COTTON 48 POLYESTER 215GM FLEECE H.S CODE : 6110.20.20.79 P.O NO : 16035 STYLE NO : 307933 DEPT NO : 30 INVOICE NO : AABJTC2019-0431 KPBC NO : 040300 NPE NO : 771537 PEB NO : 773236 DATE : 13-NOV TAX ID : 21.117.207.7-403.000 14 CARTONS 119.040 KGS 1.151 CBM 14 CTNS = 664 PCS GIRLS KNIT PULLOVER 52 COTTON 48 POLYESTER 215GM FLEECE H.S CODE : 6110.20.20.79 P.O NO : 15812 STYLE NO : 306096 DEPT NO : 30 INVOICE NO : AABJTC2019-0433 KPBC NO : 040300 NPE NO : 771537 PEB NO : 773236 DATE : 13-NOV TAX ID : 21.117.207.7-403.000 26 CARTONS 288.050 KGS 1.405 CBM 26 CTNS = 2,475 PCS GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER 120GM JERSEY H.S CODE : 6110.20.20.79 P.O NO : 21398 STYLE NO : 304272 DEPT NO : 30 INVOICE NO : AABJTC2019-0435 KPBC NO : 040300 NPE NO : 771537 PEB NO : 773236 DATE : 13-NOV TAX ID : 21.117.207.7-403.000 29 CARTONS 159.190 KGS 1.781 CBM 29 CTNS = 945 PCS OF GIRLS 76 VISCOSE 21 POLYESTER 3 ELASTANE 190GSM BRUSHED HACHI PULLOVER HS NO : 6110.30.30.59 P.O NO : 16339 STYLE NO : 309528 DEPT NO : 30 QTY PCS/CTN : 945 PCS/ 29 CTNS INVOICE NO : CITJUS190153 TERMS OF SHIPMENT : FOB COUNTRY CODE : ID PEB NO : 773068 DATE : 13-NOV-19 NPE NO : 771371 DATE : 13-NOV-19 SHIPPER: PT.CITRA UNGGUL PERKASA GARMENT KP.PASIR GABIG RT.003/RW.003 DESA BOJONGKEMBAR KECAMATAN CIKEMBAR KABUPATEN SUKABUMI, INDONESIA 251 CARTONS 4065.270 KGS 26.159 CBM 251 CARTONS = 11,746 PCS OF PO STYLE ITEM PCS CTNS 16686 109495 11,746 251 DESCRIPTION LEDIES 76 VISCOSE 21 POLYESTER 3 ELASTANE KNIT JUMPSUIT HTS CODE 6114.30.30.54 DC: VI TAX ID : 02.193.023.5-405.000 INV. NO : DSNJUS190185 NPE NO : 768310 PEB NO : 770012 PEB DATE : 12-NOV-19 KPBC : 040300 / TANJUNG PRIOK NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD SHIPPER: PT. DASAN PAN PACIFIC INDONESIA DS. BOJONGLONGOK KP. PAKUWON BOJONGLONGOK SUKABUMI JAWA BARAT INDONESIA NO WOOD PACKAGING MATERIAL TOTAL PKGS 1599 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 APZU4529780,TTNU5854783,CMAU8246947
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 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
Carrier Name APLU, AMERICAN PRESIDENT LINES LTD
Vessel Name APL MIAMI
Voyage Numbe 0TU90
Master Bill of Loding Number
Master Bill of Lading Number
Lloyd's Code
HTS Codes 611030, 611241, 611020
Bill of Loding APLUAOC0163720B

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