| Heading | Description |
|---|---|
| Arrival Date | 25-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 |
ASCENA RETAIL GROUP INC 7295 SAN GORGONIO DR RIVERSIDE CA 92508 USA |
| Weight(KG) | 40478.0 |
| Weight(LB) | 40478.0 |
| Quantity | 1811 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
DOK 805052 41031126 IDJKT 040300 PEB DOK 805061 41031126 IDJKT 040300 PEB DOK 805059 41031126 IDJKT 040300 PEB DOK 805054 41031126 IDJKT 040300 PEB DOK 805055 41031126 IDJKT 040300 PEB DOK 805050 41031126 IDJKT 040300 PEB DOK 805060 41031126 IDJKT 040300 PEB DOK 805058 41031126 IDJKT 040300 PEB DOK 805053 41031126 IDJKT 040300 PEB DOK 806090 41031126 IDJKT 040300 PEB DOK 806094 41031126 IDJKT 040300 PEB DOK 807090 41031126 IDJKT 040300 PEB DOK 806487 41031126 IDJKT 040300 PEB 129 CARTONS 2258.760 KGS 12.794 CBM 129 CTNS = 26759 PCS GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER 200GSM CVC VARIEGATED RIB TAD ID : 73.817.446.5-524.000 P.O. NO : 20394 DEPARTMENT : 30 STYLE 309505 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-11230 KPBC NO: 040300 NPE NO: 804660/KPU.01/2019 PEB NO: 806487 DATE: 26-11-2019 SHIPPER: PT. ANUGERAH ABADI MAGELANG DUSUN DEMESAN RT.004 RW.002 DESA GIRIREJO,KECAMATAN TEMPURAN,KABUPATEN MAGELANG JAWA TENGAH 56161 INDONESIA 26 CARTONS 464.810 KGS 2.578 CBM 26 CTNS = 5810 PCS GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER 200GSM CVC VARIEGATED RIB TAD ID : 73.817.446.5-524.000 P.O. NO : 20405 DEPARTMENT : 30 STYLE 309505 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-11233 KPBC NO: 040300 NPE NO: 804660/KPU.01/2019 PEB NO: 806487 DATE: 26-11-2019 6 CARTONS 56.510 KGS 0.275 CBM 6 CTNS = 160 PIECES OF LADIES KNIT PULLOVER 96 POLYESTER, 4 SPANDEX ITY TAX : 02.193.055.7-057.000 HS CODE 6110.30.30.59 STYLE PO PCS CTNS 1113553 133275 160 6 INVOICE LWCT19-003 NPE NO 805261/KPU.01/2019 PEB NO: 807090 DATE: 26-NOV-19 KPBC: 040300 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 25 CARTONS 339.240 KGS 1.269 CBM 25 CTNS = 880 PIECES OF LADIES KNIT PULLOVER 96 POLYESTER, 4 SPANDEX ITY TAX : 02.193.055.7-057.000 HS CODE 6110.30.30.59 STYLE PO PCS CTNS 1113553 133274 880 25 INVOICE LWCT19-002 NPE NO 805261/KPU.01/2019 PEB NO: 807090 DATE: 26-NOV-19 KPBC: 040300 32 CARTONS 716.370 KGS 3.173 CBM 32 CTNS = 2,040 PIECES OF LADIES KNIT PULLOVER 96 POLYESTER, 4 SPANDEX ITY TAX : 02.193.055.7-057.000 HS CODE 6110.30.30.59 STYLE PO PCS CTNS 1113553 133273 2,040 32 INVOICE LWCT19-001 NPE NO 805261/KPU.01/2019 PEB NO: 807090 DATE: 26-NOV-19 KPBC: 040300 4 CARTONS 65.530 KGS 0.406 CBM 4 CTNS = 525 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER JERSEY C. P. O N.O 17900 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. : 6110.20.2079 STYLE NO : 306354 DEPT : 30 PBE : : 806094 PBE DATE: 26-11-2019 KPBC : 040300 INVOICE NO. : LBI-190102474 SHIPPER: PT. L B INDONESIA KP. SUNDAWENANG RT.30/RW.12,DESA SUNDAWENANG, KECAMATAN PARUNGKUDA SUKABUMI-INDONESIA 45 CARTONS 638.230 KGS 3.132 CBM 45 CTNS = 4,000 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER JERSEY C. P. O N.O 17899 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. : 6110.20.2079 STYLE NO : 306354 DEPT : 30 PBE : : 806090 PBE DATE: 26-11-2019 KPBC : 040300 INVOICE NO. : LBI-190102472 33 CARTONS 420.740 KGS 2.155 CBM 33 CTNS = 1,257 PCS OF LADIES 97 POLYESTER 3 SPANDEX WOVEN BLOUSE PO NO. : 131464 STYLE NO. : 1091624 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 805057 DATE : NOV. 26, 2019 INVOICE NO : 5891/PPJ/XI/19 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA KAWASAN BERIKAT NUSANTARA JL. KALIMANTAN BLOK D/NO.27, CAKUNG CILINCING JAKARTA 14140, INDONESIA 10 CARTONS 98.110 KGS 0.556 CBM 10 CTNS = 305 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 132642 STYLE NO. : 1111670 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 805053 DATE : NOV. 26, 2019 INVOICE NO : 5889/PPJ/XI/19 FREIGHT COLLECT 64 CARTONS 1241.330 KGS 5.868 CBM 64 CTNS = 4,013 PCS OF LADIES 97 POLYESTER 3 SPANDEX WOVEN BLOUSE PO NO. : 131463 STYLE NO. : 1091624 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 805058 DATE : NOV. 26, 2019 INVOICE NO : 5892/PPJ/XI/19 FREIGHT COLLECT 10 CARTONS 107.670 KGS 0.556 CBM 10 CTNS = 381 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 131659 STYLE NO. : 1101502 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 805060 DATE : NOV. 26, 2019 INVOICE NO : 5895/PPJ/XI/19 FREIGHT COLLECT 4 CARTONS 37.520 KGS 0.251 CBM 4 CTNS = 126 PCS OF LADIES 97 POLYESTER 3 SPANDEX WOVEN BLOUSE PO NO. : 131386 STYLE NO. : 1036403 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 805050 DATE : NOV. 26, 2019 INVOICE NO : 5887/PPJ/XI/19 FREIGHT COLLECT 20 CARTONS 223.760 KGS 1.499 CBM 20 CTNS = 687 PCS OF LADIES 97 POLYESTER 3 SPANDEX WOVEN BLOUSE PO NO. : 131385 STYLE NO. : 1036403 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 805055 DATE : NOV. 26, 2019 INVOICE NO : 5886/PPJ/XI/19 FREIGHT COLLECT 4 CARTONS 14.920 KGS 0.174 CBM 4 CTNS = 42 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 132650 STYLE NO. : 1111670 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 805054 DATE : NOV. 26, 2019 INVOICE NO : 5890/PPJ/XI/19 FREIGHT COLLECT 8 CARTONS 81.320 KGS 0.445 CBM 8 CTNS = 252 PCS OF LADIES 97 POLYESTER 3 SPANDEX WOVEN BLOUSE PO NO. : 131465 STYLE NO. : 1091624 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 805059 DATE : NOV. 26, 2019 INVOICE NO : 5893/PPJ/XI/19 FREIGHT COLLECT 4 CARTONS 22.450 KGS 0.174 CBM 4 CTNS = 84 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 131657 STYLE NO. : 1101502 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 805061 DATE : NOV. 26, 2019 INVOICE NO : 5896/PPJ/XI/19 FREIGHT COLLECT 9 CARTONS 58.070 KGS 0.674 CBM 9 CTNS = 432 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 132641 STYLE NO. : 1111670 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 805052 DATE : NOV. 26, 2019 INVOICE NO : 5888/PPJ/XI/19 FREIGHT COLLECT 30 CARTONS 609.200 KGS 2.839 CBM 30 CTNS = 2,068 PCS OF LADIES 97 POLYESTER 3 SPANDEX WOVEN BLOUSE PO NO. : 131384 STYLE NO. : 1036403 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 805051 DATE : NOV. 26, 2019 INVOICE NO : 5885/PPJ/XI/19 FREIGHT COLLECT 40 CARTONS 558.970 KGS 2.510 CBM 40 CTNS = 1,854 PIECES OF LADIES KNIT PULLOVER 95 POLYESTER, 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6110.30.30.59 STYLE PO PCS CTNS 1110363 591376 1,854 40 INVOICE LWLB19-008 NPE NO 803594/KPU.01/2019 PEB NO: 805411 DATE: 26-NOV-19 KPBC: 040300 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 13 CARTONS 159.290 KGS 0.931 CBM 13 CTNS = 727 PCS WOMENS KNIT TOP 88 POLYESTER, 12 SPANDEX 145.00 G/M2 JERSEY PO STYLE PCS CTNS 590771 1111714 727 13 CTNS INV : 326GAXI2019/LB HTS NO : 6114.30.10.20 PEB NO : 804653 NPE NO : 802844 PEB DATE : 26-NOV-19 KPBC : 040300 NPWP : 02.193.070.6-057.000 SHIPPER: PT. GUNUNG ABADI JL. SULAWESI BLOK D 45B UNIT USAHA KAWASAN CAKUNG KBN, KEL. SUKAPURA KEC. CILINCING 36 CARTONS 461.900 KGS 2.786 CBM 36 CTNS = 4001 PCS GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER 200GSM CVC VARIEGATED RIB TAD ID : 73.817.446.5-524.000 P.O. NO : 20402 DEPARTMENT : 30 STYLE 309505 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-11232 KPBC NO: 040300 NPE NO: 804660/KPU.01/2019 PEB NO: 806487 DATE: 26-11-2019 SHIPPER: PT. ANUGERAH ABADI MAGELANG DUSUN DEMESAN RT.004 RW.002 DESA GIRIREJO,KECAMATAN TEMPURAN,KABUPATEN MAGELANG JAWA TENGAH 56161 INDONESIA 2 CARTONS 39.970 KGS 0.198 CBM 2 CTNS = 525 PCS GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER 200GSM CVC VARIEGATED RIB TAD ID : 73.817.446.5-524.000 P.O. NO : 20407 DEPARTMENT : 30 STYLE 309505 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-11234 KPBC NO: 040300 NPE NO: 804660/KPU.01/2019 PEB NO: 806487 DATE: 26-11-2019 2 CARTONS 39.970 KGS 0.198 CBM 2 CTNS = 525 PCS GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER 200GSM CVC VARIEGATED RIB TAD ID : 73.817.446.5-524.000 P.O. NO : 20398 DEPARTMENT : 30 STYLE 309505 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-11231 KPBC NO: 040300 NPE NO: 804660/KPU.01/2019 PEB NO: 806487 DATE: 26-11-2019 205 CARTONS 3807.150 KGS 14.876 CBM 205 CARTONS = 6,165 PIECES OF LADIES 89 POLYESTER 11 SPANDEX WOVEN DRESS (PDM GARMENT FINISHING : NON WASH) NON YARN DYED CATEGORY : 636 TSUSA : 6204434030 P.O. NO. : 590509 STYLE NO. : 1109195 DEPT : 533 INV NO. : LB-SKG-1911-016 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 803413 PEB : 805227 DATE : 26-11-2019 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 240 CARTONS 3892.250 KGS 17.223 CBM 240 CARTONS = 5,831 PIECES OF LADIES 89 POLYESTER 11 SPANDEX WOVEN JUMPSUIT (PDM GARMENT FINISHING : NON WASH) NON YARN DYED CATEGORY : 659 TSUSA : 6211431010 P.O. NO. : 590554 STYLE NO. : 1107231 DEPT : 533 INV NO. : LB-SKG-1911-015 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 803413 PEB : 805227 DATE : 26-11-2019 KPBC : 040300 TAX ID : 02.899.405.1-505.000 66 CARTONS 705.630 KGS 4.789 CBM 66 CTNS = 1,920 PCS OF LADIES 53 COTTON 40 RAYON 7 NYLON KNITTED CARDIGAN HS.NO.: 6110.20.0000 INV NO. : MLX1900258 PO. NO.: 589084 STYLE NO.: 1108631 NPWP NO. : 02.026.418.0-057.000 KPBC CODE: 040300 PEB NO: 805545 PEB DATE: 26-11-2019 SHIPPER: PT LEETEX GARMENT INDONESIA BLOK PAJANG RT.01/RW.01 DESA SINARJATI-DAWUAN MAJALENGKA JAWA BARAT 105 CARTONS 1658.340 KGS 10.413 CBM 105 CTNS = 4,580 PCS OF LADIES 53 COTTON 40 RAYON 7 NYLON KNITTED CARDIGAN HS.NO.: 6110.20.0000 INV NO. : MLX1900259 PO. NO.: 589087 STYLE NO.: 1108631 NPWP NO. : 02.026.418.0-057.000 KPBC CODE: 040300 PEB NO: 805544 PEB DATE: 26-11-2019 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 1811 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SANGORGONIO DR., RIVERSIDE, CA 92508 USA 35 CARTONS 465.400 KGS 2.155 CBM 35 CTNS = 1,419 PIECES OF LADIES KNIT PULLOVER 95 POLYESTER, 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6110.30.30.59 STYLE PO PCS CTNS 1110366 591386 1,419 35 INVOICE LWLB19-007 NPE NO 803594/KPU.01/2019 PEB NO: 805411 DATE: 26-NOV-19 KPBC: 040300 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 116 CARTONS 2650.620 KGS 8.899 CBM 116 CTNS = 8,494 PIECES OF LADIES KNIT PULLOVER 95 POLYESTER, 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6110.30.30.59 STYLE PO PCS CTNS 1110366 591377 8,494 116 INVOICE LWLB19-006 NPE NO 803594/KPU.01/2019 PEB NO: 805411 DATE: 26-NOV-19 KPBC: 040300 64 CARTONS 724.380 KGS 6.347 CBM 64 CARTONS = 4,749 PIECES OF LADIES 98 POLYESTER, 2 SPANDEX WOVEN BLOUSE, 1108887 PRINTED HANKERCHIEF HEM TUNIC 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. : 590189 STYLE NO. : 1108887 DEPT : 504 INV NO. : LB-HGA-1911-023 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 803189 PEB : 805001 DATE : NOV 26, 2019 KPBC : 040300 SHIPPER: PT.HARAPAN GLOBAL APPAREL JL.RAYA VETERAN DUSUN04, RT.003RW.007 KEL SUKARAJA WETAN-JATIWANGI 20 CARTONS 144.040 KGS 1.548 CBM 20 CARTONS = 896 PIECES OF LADIES 98 POLYESTER, 2 SPANDEX WOVEN BLOUSE, 1108887 PRINTED HANKERCHIEF HEM TUNIC 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. : 590192 STYLE NO. : 1108887 DEPT : 504 INV NO. : LB-HGA-1911-024 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 803189 PEB : 805001 DATE : NOV 26, 2019 KPBC : 040300 49 CARTONS 935.830 KGS 4.859 CBM 49 CARTONS = 6,359 PIECES OF LADIES 100 POLYESTER WOVEN BLOUSE, 1108539 FLUTTER SLEEVE TEE 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. : 591827 STYLE NO. : 1108539 DEPT : 504 INV NO. : LB-HGA-1911-025 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 803189 PEB : 805001 DATE : NOV 26, 2019 KPBC : 040300 14 CARTONS 147.420 KGS 0.914 CBM 14 CARTONS = 960 PIECES OF LADIES 100 POLYESTER WOVEN BLOUSE, 1108539 FLUTTER SLEEVE TEE 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. : 591828 STYLE NO. : 1108539 DEPT : 504 INV NO. : LB-HGA-1911-026 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 803189 PEB : 805001 DATE : NOV 26, 2019 KPBC : 040300 19 CARTONS 227.240 KGS 1.340 CBM 19 CTNS = 982 PCS OF LADIES 100 POLYESTER ECOMM ASYM BELTED SHELL PO NO. : 590182 STYLE NO. : 1108551 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 807554 DATE : NOV. 26, 2019 INVOICE NO : 5898/PPJ/XI/19 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA KAWASAN BERIKAT NUSANTARA JL. KALIMANTAN BLOK D/NO.27, CAKUNG CILINCING JAKARTA 14140, INDONESIA 103 CARTONS 1299.150 KGS 7.094 CBM 103 CTNS = 4,765 PCS OF LADIES 100 POLYESTER SOFT TUNIC PO NO. : 591389 STYLE NO. : 1108509 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 807620 DATE : NOV. 26, 2019 INVOICE NO : 5903/PPJ/XI/19 FREIGHT COLLECT 24 CARTONS 318.760 KGS 1.422 CBM 24 CTNS = 1,120 PCS OF LADIES 100 POLYESTER MAXI SHIRT OVERPIECE PO NO. : 591946 STYLE NO. : 1110300 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 805063 DATE : NOV. 26, 2019 INVOICE NO : 5900/PPJ/XI/19 FREIGHT COLLECT 29 CARTONS 535.360 KGS 2.443 CBM 29 CTNS = 1,946 PCS OF LADIES 100 POLYESTER MAXI SHIRT OVERPIECE PO NO. : 591945 STYLE NO. : 1110300 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 805062 DATE : NOV. 26, 2019 INVOICE NO : 5899/PPJ/XI/19 FREIGHT COLLECT 13 CARTONS 211.410 KGS 1.216 CBM 13 CTNS = 1,000 PCS OF LADIES 100 POLYESTER ECOMM ASYM BELTED SHELL PO NO. : 591048 STYLE NO. : 1108551 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE NO. : 620640 P.E.B. NO. : 807553 DATE : NOV. 26, 2019 INVOICE NO : 5897/PPJ/XI/19 FREIGHT COLLECT 69 CARTONS 964.650 KGS 5.004 CBM 69 CTNS = 1,959 PCS OF LADIES 97 POLYESTER 3 SPANDEX ECOMM SATIN HI LO WRAP TUNIC PO NO. : 593802 STYLE NO. : 1110387 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 801392 DATE : NOV. 25, 2019 INVOICE NO : 5901/PPJ/XI/19 FREIGHT COLLECT 84 CARTONS 1626.600 KGS 7.992 CBM 84 CTNS = 6,160 PCS OF LADIES 100 POLYESTER SOFT TUNIC PO NO. : 591388 STYLE NO. : 1108509 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 807618 DATE : NOV. 26, 2019 INVOICE NO : 5902/PPJ/XI/19 FREIGHT COLLECT |
| Place of Receipt | JAKARTA |
| Loading Port | 56033, DJAKARTA |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | ECMU9857964,TGBU6836729,SEGU4756757 |
| 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 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 THALASSA |
| Voyage Numbe | 0TU98 |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 611030, 611020 |
| Bill of Loding | APLUAOC0164415B |
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