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 |
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) | 9060.0 |
Weight(LB) | 9060.0 |
Quantity | 419 |
Measure(CM) | 0.0 |
Measure | 0.0 |
Measure Unit | CM |
Country of Origin | CM |
Details |
DOK 771821 20191112 IDJKT 040300 PEB 54 CARTONS 628.700 KGS 2.481 CBM 54 CTNS = 2,611 PCS 100 POLYESTER WOMEN WOVEN ZIP PKT STAND SOLID SARSAPARILLA BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706333 STYLE NO : 113460 DEPT NO : 250 QTY PCS/CTN : 2,611 PCS / 54 CTNS INVOICE NO : SKGM-1911-415 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 771821 DATE : 12-NOV-19 NPE NO : 770131 DATE : 12-NOV-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 9 CARTONS 92.740 KGS 0.432 CBM 9 CTNS = 475 PCS 100 POLYESTER WOMEN WOVEN FGGTNG TRM TNC SLD BLACK BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706518 STYLE NO : 113515 DEPT NO : 250 QTY PCS/CTN : 475 PCS / 9 CTNS INVOICE NO : SKGM-1911-414 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 771821 DATE : 12-NOV-19 NPE NO : 770131 DATE : 12-NOV-19 TAX ID : 02.899.405.1-505.000 26 CARTONS 367.980 KGS 1.156 CBM 26 CTNS = 1,550 PCS 100 POLYESTER WOMEN WOVEN ZIP PKT STAND SOLID SARSAPARILLA BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706336 STYLE NO : 113460 DEPT NO : 250 QTY PCS/CTN : 1,550 PCS / 26 CTNS INVOICE NO : SKGM-1911-417 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 771821 DATE : 12-NOV-19 NPE NO : 770131 DATE : 12-NOV-19 TAX ID : 02.899.405.1-505.000 21 CARTONS 299.860 KGS 0.945 CBM 21 CTNS = 1,925 PCS 100 POLYESTER WOMEN WOVEN LATTICE NECK SS SOPHIA A BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706645 STYLE NO : 113555 DEPT NO : 250 QTY PCS/CTN : 1,925 PCS / 21 CTNS INVOICE NO : SKGM-1911-418 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 771821 DATE : 12-NOV-19 NPE NO : 770131 DATE : 12-NOV-19 TAX ID : 02.899.405.1-505.000 5 CARTONS 40.440 KGS 0.229 CBM 5 CTNS = 157 PCS 100 POLYESTER WOMEN WOVEN ZIP PKT STAND SOLID SARSAPARILLA BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706335 STYLE NO : 113460 DEPT NO : 250 QTY PCS/CTN : 157 PCS / 5 CTNS INVOICE NO : SKGM-1911-416NFS TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 771821 DATE : 12-NOV-19 NPE NO : 770131 DATE : 12-NOV-19 TAX ID : 02.899.405.1-505.000 61 CARTONS 754.490 KGS 3.062 CBM 61 CTNS = 3,950 PCS 100 POLYESTER WOMEN WOVEN FGGTNG TRM TNC SLD BLACK BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706514 STYLE NO : 113515 DEPT NO : 250 QTY PCS/CTN : 3,950 PCS / 61 CTNS INVOICE NO : SKGM-1911-412 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 771821 DATE : 12-NOV-19 NPE NO : 770131 DATE : 12-NOV-19 TAX ID : 02.899.405.1-505.000 7 CARTONS 48.590 KGS 0.340 CBM 7 CTNS = 233 PCS 100 POLYESTER WOMEN WOVEN FGGTNG TRM TNC SLD BLACK BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706516 STYLE NO : 113515 DEPT NO : 250 QTY PCS/CTN : 233 PCS / 7 CTNS INVOICE NO : SKGM-1911-413NFS TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 771821 DATE : 12-NOV-19 NPE NO : 770131 DATE : 12-NOV-19 TAX ID : 02.899.405.1-505.000 30 CARTONS 379.610 KGS 2.249 CBM 30 CTNS = 1,007 PIECES OF LADIES KNIT DRESS 96 POLYESTER 4 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6104.43.20.10 STYLE PO PCS CTNS 112564 703154 1,007 30 INVOICE LW19-526 NPE NO 769697/KPU.01/2019 PEB NO: 771407 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 58 CARTONS 769.720 KGS 4.349 CBM 58 CTNS = 1,965 PIECES OF LADIES KNIT DRESS 96 POLYESTER 4 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6104.43.20.10 STYLE PO PCS CTNS 112394 702724 1,965 58 INVOICE LW19-527 NPE NO 769697/KPU.01/2019 PEB NO: 771407 DATE: 12-NOV-19 KPBC: 040300 6 CARTONS 45.210 KGS 0.318 CBM 6 CARTONS = 162PCS LADIES KNIT BLAZER 97 POLYESTER 3 SPANDEX P.O.NO. : 708555 STYLE NO. : 114047 DEPT : 201 HTS CODE : 6104.33.2000 INVOICE NO : PIHJ-M708555 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 772315 13-NOV-19 PEB NO.: 774020 13-NOV-19 SHIPPER: PT.HJ BUSANA INDAH KP.BENTENG KALER RT.02 RW.04 DESA KUTA JAYA, CICURUG SUKABUMI,JAWA BARAT,INDONESIA 43359 18 CARTONS 195.090 KGS 1.240 CBM 18 CARTONS = 500PCS LADIES KNIT BLAZER 97 POLYESTER 3 SPANDEX P.O.NO. : 708562 STYLE NO. : 114048 DEPT : 415 HTS CODE : 6104.33.2000 INVOICE NO : PIHJ-M708562 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 772285 13-NOV-19 PEB NO.: 773992 13-NOV-19 86 CARTONS 1281.070 KGS 8.384 CBM 86 CARTONS = 4,818PCS LADIES KNIT BLAZER 97 POLYESTER 3 SPANDEX P.O.NO. : 708552 STYLE NO. : 114047 DEPT : 201 HTS CODE : 6104.33.2000 INVOICE NO : PIHJ-M708552 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 772290 13-NOV-19 PEB NO.: 773997 13-NOV-19 38 CARTONS 457.140 KGS 1.843 CBM 38 CTNS = 1,200 PCS OF WEARING APPAREL LADIES KNIT DRESS 95 POLYESTER 5 SPANDEX STYLE NO : 2108878 PO : 704662 HTS CODE : 6104.43.20.10 INV : AMSMA-1911015 NPE : 769182 DATE : NOVEMBER 12, 2019 PEB : 770889 DATE : NOVEMBER 12, 2019 KPBC : 040300 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD SHIPPER: PT. AMOS INDAH INDONESIA JL.JAWA V BLOK C NO.12 KBN CAKUNG-CILINCING JAKARTA INDONESIA NPWP:01.882.869.9-057.000 NO WOOD PACKAGING MATERIAL TOTAL PKGS 419 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 | APZU4529780 |
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 |
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 | 610443 |
Bill of Loding | APLUAOC0163720C |
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