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Heading Description
Arrival Date 02-Jan-2020
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) 27232.0
Weight(LB) 27232.0
Quantity 1177
Measure(CM) 0.0
Measure 0.0
Measure Unit CM
Country of Origin CM
Details DOK 825916 20191204 IDJKT 040300 PEB DOK 825919 20191204 IDJKT 040300 PEB DOK 825911 20191204 IDJKT 040300 PEB DOK 824787 20191203 IDJKT 040300 PEB DOK 824793 20191203 IDJKT 040300 PEB DOK 822807 20191203 IDJKT 040300 PEB DOK 826049 20191204 IDJKT 040300 PEB DOK 825886 20191204 IDJKT 040300 PEB DOK 826018 20191204 IDJKT 040300 PEB DOK 825375 20191204 IDJKT 040300 PEB DOK 825934 20191204 IDJKT 040300 PEB DOK 825724 20191204 IDJKT 040300 PEB DOK 820985 20191202 IDJKT 040300 PEB DOK 825913 20191204 IDJKT 040300 PEB DOK 825914 20191204 IDJKT 040300 PEB DOK 820985 20191202 IDJKT 040300 PEB DOK 823599 20191203 IDJKT 040300 PEB 46 CARTONS 627.850 KGS 3.697 CBM 46 CTNS = 3,125 PIECES OF LADIES KNIT CAMI 95 RAYON 5 SPANDEX LINING : 100 POLYESTER TAX : 02.193.055.7-057.000 HS CODE 6114.30.10.20 STYLE PO PCS CTNS 113521 706541 3,125 46 INVOICE LW19-530 NPE NO 821688/KPU.01/2019 PEB NO: 823599 DATE: 03-DEC-19 KPBC: 040300 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 47 CARTONS 647.050 KGS 3.813 CBM 47 CTNS = 3,125 PIECES OF LADIES KNIT CAMI 95 RAYON 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6114.30.10.20 STYLE PO PCS CTNS 113527 706550 3,125 47 INVOICE LW19-533 NPE NO 821688/KPU.01/2019 PEB NO: 823599 DATE: 03-DEC-19 KPBC: 040300 9 CARTONS 110.420 KGS 0.760 CBM 9 CTNS = 564 PIECES OF LADIES KNIT CAMI 95 RAYON 5 SPANDEX LINING : 100 POLYESTER TAX : 02.193.055.7-057.000 HS CODE 6114.30.10.20 STYLE PO PCS CTNS 113521 706540 564 9 INVOICE LW19-529 NPE NO 821688/KPU.01/2019 PEB NO: 823599 DATE: 03-DEC-19 KPBC: 040300 129 CARTONS 2829.510 KGS 12.999 CBM 129 CTNS = 14,383 PIECES OF LADIES KNIT CAMI 95 RAYON 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6114.30.10.20 STYLE PO PCS CTNS 113527 706547 14,383 129 INVOICE LW19-531 NPE NO 821688/KPU.01/2019 PEB NO: 823599 DATE: 03-DEC-19 KPBC: 040300 118 CARTONS 2588.090 KGS 11.988 CBM 118 CTNS = 13,458 PIECES OF LADIES KNIT CAMI 95 RAYON 5 SPANDEX LINING : 100 POLYESTER TAX : 02.193.055.7-057.000 HS CODE 6114.30.10.20 STYLE PO PCS CTNS 113521 706538 13,458 118 INVOICE LW19-528 NPE NO 821688/KPU.01/2019 PEB NO: 823599 DATE: 03-DEC-19 KPBC: 040300 9 CARTONS 121.830 KGS 0.760 CBM 9 CTNS = 600 PIECES OF LADIES KNIT CAMI 95 RAYON 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6114.30.10.20 STYLE PO PCS CTNS 113527 706548 600 9 INVOICE LW19-532 NPE NO 821688/KPU.01/2019 PEB NO: 823599 DATE: 03-DEC-19 KPBC: 040300 4 CARTONS 22.510 KGS 0.146 CBM 4 CTNS = 94 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 706028 STYLE NO : 113299 DEPT NO : 470 INVOICE NO : AABMAU-1912676 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC 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 7 CARTONS 64.400 KGS 0.551 CBM 7 CTNS = 400 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 705684 STYLE NO : 113285 DEPT NO : 252 INVOICE NO : AABMAU-1912660 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC TAX ID : 21.117.207.7-403.000 22 CARTONS 272.530 KGS 1.224 CBM 22 CTNS = 1,750 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 705685 STYLE NO : 113285 DEPT NO : 252 INVOICE NO : AABMAU-1912661 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC TAX ID : 21.117.207.7-403.000 14 CARTONS 213.880 KGS 1.151 CBM 14 CTNS = 1,516 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 705695 STYLE NO : 113286 DEPT NO : 470 INVOICE NO : AABMAU-1912663 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC TAX ID : 21.117.207.7-403.000 69 CARTONS 846.460 KGS 3.755 CBM 69 CTNS = 5,150 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 706021 STYLE NO : 113298 DEPT NO : 252 INVOICE NO : AABMAU-1912674 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC TAX ID : 21.117.207.7-403.000 13 CARTONS 234.590 KGS 0.999 CBM 13 CTNS = 1,173 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 706026 STYLE NO : 113299 DEPT NO : 470 INVOICE NO : AABMAU-1912675 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC TAX ID : 21.117.207.7-403.000 67 CARTONS 1323.180 KGS 5.257 CBM 67 CTNS = 8,881 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 705681 STYLE NO : 113285 DEPT NO : 252 INVOICE NO : AABMAU-1912662 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC TAX ID : 21.117.207.7-403.000 121 CARTONS 2517.740 KGS 8.848 CBM 121 CTNS = 16,067 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 706019 STYLE NO : 113298 DEPT NO : 252 INVOICE NO : AABMAU-1912672 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC TAX ID : 21.117.207.7-403.000 5 CARTONS 22.910 KGS 0.200 CBM 5 CTNS = 127 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 705698 STYLE NO : 113286 DEPT NO : 470 INVOICE NO : AABMAU-1912664 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC TAX ID : 21.117.207.7-403.000 54 CARTONS 1156.760 KGS 4.356 CBM 54 CTNS = 7,399 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 706139 STYLE NO : 113301 DEPT NO : 252 INVOICE NO : AABMAU-1912666 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC TAX ID : 21.117.207.7-403.000 14 CARTONS 115.960 KGS 0.512 CBM 14 CTNS = 670 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 706020 STYLE NO : 113298 DEPT NO : 252 INVOICE NO : AABMAU-1912673 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC TAX ID : 21.117.207.7-403.000 29 CARTONS 267.940 KGS 1.493 CBM 29 CTNS = 1,600 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 706029 STYLE NO : 113299 DEPT NO : 470 INVOICE NO : AABMAU-1912677 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC TAX ID : 21.117.207.7-403.000 11 CARTONS 120.760 KGS 0.617 CBM 11 CTNS = 725 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 706152 STYLE NO : 113301 DEPT NO : 252 INVOICE NO : AABMAU-1912668 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC TAX ID : 21.117.207.7-403.000 23 CARTONS 254.520 KGS 1.303 CBM 23 CTNS = 1,475 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 706170 STYLE NO : 113359 DEPT NO : 470 INVOICE NO : AABMAU-1912671 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC TAX ID : 21.117.207.7-403.000 7 CARTONS 51.880 KGS 0.589 CBM 7 CTNS = 294 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 706148 STYLE NO : 113301 DEPT NO : 252 INVOICE NO : AABMAU-1912667 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC TAX ID : 21.117.207.7-403.000 7 CARTONS 57.330 KGS 0.326 CBM 7 CTNS = 321 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 706169 STYLE NO : 113359 DEPT NO : 470 INVOICE NO : AABMAU-1912670 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC TAX ID : 21.117.207.7-403.000 8 CARTONS 63.390 KGS 0.452 CBM 8 CTNS = 400 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 705700 STYLE NO : 113286 DEPT NO : 470 INVOICE NO : AABMAU-1912665 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC TAX ID : 21.117.207.7-403.000
11 CARTONS 142.620 KGS 0.851 CBM 11 CTNS = 1195 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT LADIES KNIT CAMI 100 POLYESTER C. P. O N.O 709078 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. : 6110.30.3059 STYLE NO : 47069557/113856 DEPT : 470 PEB : :825914 PBE DATE: 04-12-2019 KPBC : 040300 INVOICE NO. : LBI-190102485 SHIPPER: PT. L B INDONESIA KP. SUNDAWENANG RT.30/RW.12,DESA SUNDAWENANG, KECAMATAN PARUNGKUDA SUKABUMI-INDONESIA 6 CARTONS 52.430 KGS 0.429 CBM 6 CTNS = 400 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT LADIES KNIT CAMI 100 POLYESTER C. P. O N.O 709079 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. : 6110.30.3059 STYLE NO : 47069557/113856 DEPT : 470 PEB : :825913 PBE DATE: 04-12-2019 KPBC : 040300 INVOICE NO. : LBI-190102486 37 CARTONS 621.950 KGS 2.835 CBM 37 CTNS = 3,782 PCS WOMENS KNIT PULLOVER SLEEVELESS 95R 5S H.S CODE : 6110.30.30.59 P.O NO : 706164 STYLE NO : 113359 DEPT NO : 470 INVOICE NO : AABMAU-1912669 KPBC NO : 040300 NPE NO : 819081 PEB NO : 820985 DATE : 2-DEC 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 15 CARTONS 192.000 KGS 1.161 CBM 15 CTNS = 1,000 PCS LADIES 24/7 VNECK TANK-SLD 96 RAYON 4 SPAN PULLOVER, SLEEVELESS PO NO. : 710048 STYLE NO. : 4703093 INVOICE NO. : YWMAU190061 SALE TERM : FCA NET WEIGHT : 180.58 KG HTS: 6110.30.30.59 PE NO. : 823809 PEB NO. : 825724 PEB DATE. : 4-DEC-19 KPBC NO. : 040300 NPWP : 31.161.199.0-439.000 SHIPPER: PT.YOUNGWON INDONESIA KP CIOMAS RT 09 RW 05 DESA KARANG MUKTI KEC CIPEUNDEUY KAB SUBANG - JAWA BARAT 41272 INDONESIA 47 CARTONS 1060.320 KGS 4.661 CBM 47 CTNS = 7,056 PCS LADIES 24/7 VNECK TANK-SLD 96 RAYON 4 SPAN PULLOVER, SLEEVELESS PO NO. : 710038 STYLE NO. : 2523093 INVOICE NO. : YWMAU190056 SALE TERM : FCA NET WEIGHT : 995.19 KG HTS: 6110.30.30.59 PE NO. : 824013 PEB NO. : 825934 PEB DATE. : 4-DEC-19 KPBC NO. : 040300 NPWP : 31.161.199.0-439.000 10 CARTONS 116.300 KGS 0.774 CBM 10 CTNS = 725 PCS LADIES 24/7 VNECK TANK-SLD 96 RAYON 4 SPAN PULLOVER, SLEEVELESS PO NO. : 710040 STYLE NO. : 2523093 INVOICE NO. : YWMAU190058 SALE TERM : FCA NET WEIGHT : 105.33 KG HTS: 6110.30.30.59 PE NO. : 823460 PEB NO. : 825375 PEB DATE. : 4-DEC-19 KPBC NO. : 040300 NPWP : 31.161.199.0-439.000 6 CARTONS 52.560 KGS 0.595 CBM 6 CTNS = 261 PCS LADIES 24/7 VNECK TANK-SLD 96 RAYON 4 SPAN PULLOVER, SLEEVELESS PO NO. : 710047 STYLE NO. : 4703093 INVOICE NO. : YWMAU190060 SALE TERM : FCA NET WEIGHT : 47.22 KG HTS: 6110.30.30.59 PE NO. : 824096 PEB NO. : 826018 PEB DATE. : 4-DEC-19 KPBC NO. : 040300 NPWP : 31.161.199.0-439.000 6 CARTONS 45.360 KGS 0.595 CBM 6 CTNS = 294 PCS LADIES 24/7 VNECK TANK-SLD 96 RAYON 4 SPAN PULLOVER, SLEEVELESS PO NO. : 710039 STYLE NO. : 2523093 INVOICE NO. : YWMAU190057 SALE TERM : FCA NET WEIGHT : 40.59 KG HTS: 6110.30.30.59 PE NO. : 823966 PEB NO. : 825886 PEB DATE. : 4-DEC-19 KPBC NO. : 040300 NPWP : 31.161.199.0-439.000 27 CARTONS 518.400 KGS 2.677 CBM 27 CTNS = 2,808 PCS LADIES 24/7 VNECK TANK-SLD 96 RAYON 4 SPAN PULLOVER, SLEEVELESS PO NO. : 710041 STYLE NO. : 4703093 INVOICE NO. : YWMAU190059 SALE TERM : FCA NET WEIGHT : 480.56 KG HTS: 6110.30.30.59 PE NO. : 824128 PEB NO. : 826049 PEB DATE. : 4-DEC-19 KPBC NO. : 040300 NPWP : 31.161.199.0-439.000 10 CARTONS 106.070 KGS 0.440 CBM 10 CTNS = 425 PCS 100 POLYESTER WOMEN WOVEN ZIP POCKET SOLID BLACK BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706423 STYLE NO : 113502 DEPT NO : 450 QTY PCS/CTN : 425 PCS / 10 CTNS INVOICE NO : SKGM-1912-425 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 822807 DATE : 3-DEC-19 NPE NO : 820908 DATE : 3-DEC-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 51 CARTONS 564.620 KGS 2.366 CBM 51 CTNS = 2,144 PCS 100 POLYESTER WOMEN WOVEN ZIP POCKET SOLID BLACK BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706419 STYLE NO : 113502 DEPT NO : 450 QTY PCS/CTN : 2,144 PCS / 51 CTNS INVOICE NO : SKGM-1912-423 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 822807 DATE : 3-DEC-19 NPE NO : 820908 DATE : 3-DEC-19 TAX ID : 02.899.405.1-505.000 5 CARTONS 27.850 KGS 0.232 CBM 5 CTNS = 96 PCS 100 POLYESTER WOMEN WOVEN ZIP POCKET SOLID BLACK BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706422 STYLE NO : 113502 DEPT NO : 450 QTY PCS/CTN : 96 PCS / 5 CTNS INVOICE NO : SKGM-1912-424NFS TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 822807 DATE : 3-DEC-19 NPE NO : 820908 DATE : 3-DEC-19 TAX ID : 02.899.405.1-505.000 5 CARTONS 45.150 KGS 0.348 CBM 5 CARTONS = 112PCS LADIES KNIT BLAZER 97 POLYESTER 3 SPANDEX P.O.NO. : 708561 STYLE NO. : 114048 DEPT : 415 HTS CODE : 6104.33.2000 INVOICE NO : PIHJ-M708561 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 822872 3-DEC-19 PEB NO.: 824793 3-DEC-19 SHIPPER: PT.HJ BUSANA INDAH KP.BENTENG KALER RT.02 RW.04 DESA KUTA JAYA, CICURUG SUKABUMI,JAWA BARAT,INDONESIA 43359 40 CARTONS 642.040 KGS 4.004 CBM 40 CARTONS = 1,691PCS LADIES KNIT BLAZER 97 POLYESTER 3 SPANDEX P.O.NO. : 708560 STYLE NO. : 114048 DEPT : 415 HTS CODE : 6104.33.2000 INVOICE NO : PIHJ-M708560 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 822866 3-DEC-19 PEB NO.: 824787 3-DEC-19 21 CARTONS 246.200 KGS 1.574 CBM 21 CTNS = 1975 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT LADIES KNIT CAMI 100 POLYESTER C. P. O N.O 706050 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. : 6110.30.3059 STYLE NO : 47069557/109990 DEPT : 470 PEB : :825911 PBE DATE: 04-12-2019 KPBC : 040300 INVOICE NO. : LBI-190102484 SHIPPER: PT. L B INDONESIA KP. SUNDAWENANG RT.30/RW.12,DESA SUNDAWENANG, KECAMATAN PARUNGKUDA SUKABUMI-INDONESIA 28 CARTONS 465.580 KGS 2.040 CBM 28 CTNS = 3405 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT LADIES KNIT CAMI 100 POLYESTER C. P. O N.O 706040 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. : 6110.30.3059 STYLE NO : 2526957/112144 DEPT : 470 PEB : :825919 PBE DATE: 04-12-2019 KPBC : 040300 INVOICE NO. : LBI-190102482 19 CARTONS 201.700 KGS 0.919 CBM 19 CTNS = 1450 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT LADIES KNIT CAMI 100 POLYESTER C. P. O N.O 706042 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. : 6110.30.3059 STYLE NO : 2526957/112144 DEPT : 470 PEB : :825916 PBE DATE: 04-12-2019 KPBC : 040300 INVOICE NO. : LBI-190102483 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 1177 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 TCNU7217903,TLLU4624892
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 THAMES
Voyage Numbe 0TU9C
Master Bill of Loding Number
Master Bill of Lading Number
Lloyd's Code
HTS Codes 611030, 611430
Bill of Loding APLUAOC0165346B

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