| Heading | Description |
|---|---|
| Arrival Date | 10-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 |
ASCENA RETAIL GROUP INC 7295 SAN GORGONIO DR RIVERSIDE CA 92508 USA |
| Weight(KG) | 31053.0 |
| Weight(LB) | 31053.0 |
| Quantity | 1650 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
DOK 841426 20191211 IDJKT 040300 PEB DOK 841634 20191211 IDJKT 040300 PEB DOK 841632 20191211 IDJKT 040300 PEB DOK 840243 20191210 IDJKT 040300 PEB DOK 840170 20191210 IDJKT 040300 PEB DOK 841644 20191211 IDJKT 040300 PEB DOK 841645 20191211 IDJKT 040300 PEB DOK 841648 20191211 IDJKT 040300 PEB DOK 841646 20191112 IDJKT 040300 PEB DOK 841647 20191112 IDJKT 040300 PEB DOK 839672 20191211 IDJKT 040300 PEB DOK 837758 20191209 IDJKT 040300 PEB DOK 837753 20191209 IDJKT 040300 PEB DOK 837749 20191209 IDJKT 040300 PEB DOK 837756 20191209 IDJKT 040300 PEB DOK 837757 20191209 IDJKT 040300 PEB DOK 837750 20191209 IDJKT 040300 PEB 17 CARTONS 236.760 KGS 1.055 CBM 17 CARTONS = 625PCS LADIES KNIT DRESS 95 RAYON 5 SPANDEX P.O.NO. : 705760 STYLE NO. : 113308 DEPT : 410 HTS CODE : 6104.43.2010 INVOICE NO : PIHJ-M705760 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 835804 9-DEC-19 PEB NO.: 837750 9-DEC-19 SHIPPER: PT.HJ BUSANA INDAH KP.BENTENG KALER RT.02 RW.04 DESA KUTA JAYA, CICURUG SUKABUMI,JAWA BARAT,INDONESIA 43359 6 CARTONS 47.160 KGS 0.366 CBM 6 CARTONS = 137PCS LADIES KNIT BLAZER 96 POLYESTER 4 SPANDEX P.O.NO. : 707575 STYLE NO. : 113799 DEPT : 201 HTS CODE : 6104.33.2000 INVOICE NO : PIHJ-M707575 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 835811 9-DEC-19 PEB NO.: 837757 9-DEC-19 15 CARTONS 158.750 KGS 1.015 CBM 15 CARTONS = 475PCS LADIES KNIT BLAZER 96 POLYESTER 4 SPANDEX P.O.NO. : 707576 STYLE NO. : 113799 DEPT : 201 HTS CODE : 6104.33.2000 INVOICE NO : PIHJ-M707576 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 835810 9-DEC-19 PEB NO.: 837756 9-DEC-19 40 CARTONS 567.750 KGS 2.557 CBM 40 CARTONS = 1,925PCS LADIES KNIT DRESS 95 RAYON 5 SPANDEX P.O.NO. : 705734 STYLE NO. : 113279 DEPT : 210 HTS CODE : 6104.43.2010 INVOICE NO : PIHJ-M705734 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 835803 9-DEC-19 PEB NO.: 837749 9-DEC-19 9 CARTONS 115.480 KGS 0.463 CBM 9 CARTONS = 316PCS LADIES KNIT DRESS 95 RAYON 5 SPANDEX P.O.NO. : 710799 STYLE NO. : 113308 DEPT : 410 HTS CODE : 6104.43.2010 INVOICE NO : PIHJ-M710799 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 835807 9-DEC-19 PEB NO.: 837753 9-DEC-19 69 CARTONS 1209.250 KGS 6.867 CBM 69 CARTONS = 3,776PCS LADIES KNIT BLAZER 96 POLYESTER 4 SPANDEX P.O.NO. : 707572 STYLE NO. : 113799 DEPT : 201 HTS CODE : 6104.33.2000 INVOICE NO : PIHJ-M707572 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 835812 9-DEC-19 PEB NO.: 837758 9-DEC-19 150 CARTONS 2593.500 KGS 13.997 CBM 150 CTNS = 20,073 PCS LADIES STRPPY HINK CAMI K 95 COTTON 5 SPAN CAMI PO NO. : 709083 STYLE NO. : 2524341 INVOICE NO. : YWMAU190062 SALE TERM : FCA NET WEIGHT : 2,383.04 KG HTS: 6114.20.00.10 PE NO. : 841643 PEB NO. : 839672 PEB DATE. : 11-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 56 CARTONS 757.680 KGS 4.087 CBM 56 CTNS = 3,299 PCS LADIES 24/7STRIPEMIXBBALLK 62 POLY 33 RAYON 5 SPANDEX PULLOVER PO NO. : 709110 STYLE NO. : 2521472 INVOICE NO. : YWMAU190066 SALE TERM : FCA NET WEIGHT : 693.43 KG HTS: 6110.30.30.59 PE NO. : 839676 PEB NO. : 841647 PEB DATE. : 12-NOV-19 KPBC NO. : 040300 NPWP : 31.161.199.0-439.000 24 CARTONS 204.720 KGS 1.422 CBM 24 CTNS = 1,200 PCS LADIES STRPPY HINK CAMI K 95 COTTON 5 SPAN CAMI PO NO. : 709088 STYLE NO. : 4704341 INVOICE NO. : YWMAU190065 SALE TERM : FCA NET WEIGHT : 182.73 KG HTS: 6114.20.00.10 PE NO. : 839675 PEB NO. : 841646 PEB DATE. : 12-NOV-19 KPBC NO. : 040300 NPWP : 31.161.199.0-439.000 19 CARTONS 239.970 KGS 1.404 CBM 19 CTNS = 800 PCS LADIES 24/7STRIPEMIXBBALLK 62 POLY 33 RAYON 5 SPANDEX PULLOVER PO NO. : 709111 STYLE NO. : 4701472 INVOICE NO. : YWMAU190067 SALE TERM : FCA NET WEIGHT : 217.87 KG HTS: 6110.30.30.59 PE NO. : 839677 PEB NO. : 841648 PEB DATE. : 11-DEC-19 KPBC NO. : 040300 NPWP : 31.161.199.0-439.000 53 CARTONS 914.250 KGS 5.100 CBM 53 CTNS = 5,734 PCS LADIES STRPPY HINK CAMI K 95 COTTON 5 SPAN CAMI PO NO. : 709087 STYLE NO. : 4704341 INVOICE NO. : YWMAU190064 SALE TERM : FCA NET WEIGHT : 838.33 KG HTS: 6114.20.00.10 PE NO. : 839674 PEB NO. : 841645 PEB DATE. : 11-DEC-19 KPBC NO. : 040300 NPWP : 31.161.199.0-439.000 36 CARTONS 288.720 KGS 1.923 CBM 36 CTNS = 2,150 PCS LADIES STRPPY HINK CAMI K 95 COTTON 5 SPAN CAMI PO NO. : 709085 STYLE NO. : 2524341 INVOICE NO. : YWMAU190063 SALE TERM : FCA NET WEIGHT : 257.96 KG HTS: 6114.20.00.10 PE NO. : 839673 PEB NO. : 841644 PEB DATE. : 11-DEC-19 KPBC NO. : 040300 NPWP : 31.161.199.0-439.000 31 CARTONS 438.130 KGS 1.946 CBM 31 CTNS = 2,075 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 113421 706310 2,075 31 INVOICE LW19-542 NPE NO 838211/KPU.01/2019 PEB NO: 840170 DATE: 10-DEC-19 KPBC: 040300 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 9 CARTONS 104.130 KGS 0.495 CBM 9 CTNS = 498 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 113421 706309 498 9 INVOICE LW19-541 NPE NO 838211/KPU.01/2019 PEB NO: 840170 DATE: 10-DEC-19 KPBC: 040300 7 CARTONS 60.700 KGS 0.315 CBM 7 CTNS = 246 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 113529 706553 246 7 INVOICE LW19-538 NPE NO 838211/KPU.01/2019 PEB NO: 840170 DATE: 10-DEC-19 KPBC: 040300 21 CARTONS 294.420 KGS 1.291 CBM 21 CTNS = 1,175 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 113529 706554 1,175 21 INVOICE LW19-539 NPE NO 838211/KPU.01/2019 PEB NO: 840170 DATE: 10-DEC-19 KPBC: 040300 113 CARTONS 2415.060 KGS 9.673 CBM 113 CTNS = 11,869 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 113421 706306 11,869 113 INVOICE LW19-540 NPE NO 838211/KPU.01/2019 PEB NO: 840170 DATE: 10-DEC-19 KPBC: 040300 17 CARTONS 228.250 KGS 1.049 CBM 17 CTNS = 900 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 113522 706545 900 17 INVOICE LW19-536 NPE NO 838211/KPU.01/2019 PEB NO: 840170 DATE: 10-DEC-19 KPBC: 040300 35 CARTONS 760.650 KGS 3.248 CBM 35 CTNS = 3,207 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 113529 706551 3,207 35 INVOICE LW19-537 NPE NO 838211/KPU.01/2019 PEB NO: 840170 DATE: 10-DEC-19 KPBC: 040300 7 CARTONS 59.370 KGS 0.276 CBM 7 CTNS = 228 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 113522 706544 228 7 INVOICE LW19-535 NPE NO 838211/KPU.01/2019 PEB NO: 840170 DATE: 10-DEC-19 KPBC: 040300 34 CARTONS 693.020 KGS 2.783 CBM 34 CTNS = 2,990 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 113522 706543 2,990 34 INVOICE LW19-534 NPE NO 838211/KPU.01/2019 PEB NO: 840170 DATE: 10-DEC-19 KPBC: 040300 16 CARTONS 179.240 KGS 0.646 CBM 16 CTNS = 1,325 PCS 100 POLYESTER WOMEN WOVEN LTTC NCK SS MINI CHLOE BLM B BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706295 STYLE NO : 113459 DEPT NO : 250 QTY PCS/CTN : 1,325 PCS / 16 CTNS INVOICE NO : SKGM-1912-458 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-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 9 CARTONS 78.900 KGS 0.408 CBM 9 CTNS = 394 PCS 100 POLYESTER WOMEN WOVEN WRAP FRONT O RING BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706533 STYLE NO : 113431 DEPT NO : 253 QTY PCS/CTN : 394 PCS / 9 CTNS INVOICE NO : SKGM-1912-466NFS TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-DEC-19 TAX ID : 02.899.405.1-505.000 24 CARTONS 347.150 KGS 1.183 CBM 24 CTNS = 2,175 PCS 100 POLYESTER WOMEN WOVEN FGTNG TRM TNC LND ND TB BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706403 STYLE NO : 113501 DEPT NO : 250 QTY PCS/CTN : 2,175 PCS / 24 CTNS INVOICE NO : SKGM-1912-460 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-DEC-19 TAX ID : 02.899.405.1-505.000 9 CARTONS 98.130 KGS 0.413 CBM 9 CTNS = 377 PCS 100 POLYESTER WOMEN WOVEN WRAP FRONT O RING BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706536 STYLE NO : 113435 DEPT NO : 475 QTY PCS/CTN : 377 PCS / 9 CTNS INVOICE NO : SKGM-1912-469NFS TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-DEC-19 TAX ID : 02.899.405.1-505.000 169 CARTONS 2224.920 KGS 7.747 CBM 169 CTNS = 8,707 PCS 100 POLYESTER WOMEN WOVEN WRAP FRONT O RING BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706535 STYLE NO : 113435 DEPT NO : 475 QTY PCS/CTN : 8,707 PCS / 169 CTNS INVOICE NO : SKGM-1912-468 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-DEC-19 TAX ID : 02.899.405.1-505.000 23 CARTONS 297.470 KGS 1.114 CBM 23 CTNS = 2,125 PCS 100 POLYESTER WOMEN WOVEN LTTC NCK SS SLD LAVENDER SKY BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706493 STYLE NO : 113509 DEPT NO : 250 QTY PCS/CTN : 2,125 PCS / 23 CTNS INVOICE NO : SKGM-1912-463 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-DEC-19 TAX ID : 02.899.405.1-505.000 6 CARTONS 40.740 KGS 0.275 CBM 6 CTNS = 209 PCS 100 POLYESTER WOMEN WOVEN LTTC NCK SS MINI CHLOE BLM B BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706293 STYLE NO : 113459 DEPT NO : 250 QTY PCS/CTN : 209 PCS / 6 CTNS INVOICE NO : SKGM-1912-457NFS TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-DEC-19 TAX ID : 02.899.405.1-505.000 23 CARTONS 289.620 KGS 1.018 CBM 23 CTNS = 1,254 PCS 100 POLYESTER WOMEN WOVEN EE ZP PCKT SLD SPSTN BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706469 STYLE NO : 113506 DEPT NO : 250 QTY PCS/CTN : 1,254 PCS / 23 CTNS INVOICE NO : SKGM-1912-455 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-DEC-19 TAX ID : 02.899.405.1-505.000 45 CARTONS 514.800 KGS 2.617 CBM 45 CTNS = 1,849 PCS 100 POLYESTER WOMEN WOVEN MIRANDA FLRL ESSENTIAL DRESS H.S CODE : 6204.43.40.30 P.O NO : 705732 STYLE NO : 113315 DEPT NO : 210 QTY PCS/CTN : 1,849 PCS / 45 CTNS INVOICE NO : SKGM-1912-471 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-DEC-19 TAX ID : 02.899.405.1-505.000 92 CARTONS 1012.890 KGS 4.228 CBM 92 CTNS = 6,256 PCS 100 POLYESTER WOMEN WOVEN LTTC NCK SS MINI CHLOE BLM B BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706290 STYLE NO : 113459 DEPT NO : 250 QTY PCS/CTN : 6,256 PCS / 92 CTNS INVOICE NO : SKGM-1912-456 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-DEC-19 TAX ID : 02.899.405.1-505.000 22 CARTONS 301.310 KGS 1.073 CBM 22 CTNS = 1,175 PCS 100 POLYESTER WOMEN WOVEN WRAP FRONT O RING BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706537 STYLE NO : 113435 DEPT NO : 475 QTY PCS/CTN : 1,175 PCS / 22 CTNS INVOICE NO : SKGM-1912-470 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-DEC-19 TAX ID : 02.899.405.1-505.000 22 CARTONS 306.220 KGS 1.306 CBM 22 CTNS = 1,300 PCS 100 POLYESTER WOMEN WOVEN EE TEXTURED BACK SEAM KIMONO H.S CODE : 6211.43.10.78 P.O NO : 706839 STYLE NO : 113737 DEPT NO : 201 QTY PCS/CTN : 1,300 PCS / 22 CTNS INVOICE NO : SKGM-1912-464 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-DEC-19 TAX ID : 02.899.405.1-505.000 37 CARTONS 444.880 KGS 1.846 CBM 37 CTNS = 2,725 PCS 100 POLYESTER WOMEN WOVEN LTTC NCK SS SLD LAVENDER SKY BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706488 STYLE NO : 113509 DEPT NO : 250 QTY PCS/CTN : 2,725 PCS / 37 CTNS INVOICE NO : SKGM-1912-461 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-DEC-19 TAX ID : 02.899.405.1-505.000 52 CARTONS 661.410 KGS 2.494 CBM 52 CTNS = 3,375 PCS 100 POLYESTER WOMEN WOVEN WRAP FRONT O RING BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706534 STYLE NO : 113431 DEPT NO : 253 QTY PCS/CTN : 3,375 PCS / 52 CTNS INVOICE NO : SKGM-1912-467 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-DEC-19 TAX ID : 02.899.405.1-505.000 140 CARTONS 1798.960 KGS 7.059 CBM 140 CTNS = 9,408 PCS 100 POLYESTER WOMEN WOVEN WRAP FRONT O RING BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706205 STYLE NO : 113431 DEPT NO : 253 QTY PCS/CTN : 9,408 PCS / 140 CTNS INVOICE NO : SKGM-1912-465 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-DEC-19 TAX ID : 02.899.405.1-505.000 33 CARTONS 481.820 KGS 1.598 CBM 33 CTNS = 2,975 PCS 100 POLYESTER WOMEN WOVEN FGTNG TRM TNC SM BLM SJ BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706398 STYLE NO : 113499 DEPT NO : 250 QTY PCS/CTN : 2,975 PCS / 33 CTNS INVOICE NO : SKGM-1912-459 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-DEC-19 TAX ID : 02.899.405.1-505.000 5 CARTONS 28.820 KGS 0.246 CBM 5 CTNS = 155 PCS 100 POLYESTER WOMEN WOVEN LTTC NCK SS SLD LAVENDER SKY BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706490 STYLE NO : 113509 DEPT NO : 250 QTY PCS/CTN : 155 PCS / 5 CTNS INVOICE NO : SKGM-1912-462NFS TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-DEC-19 TAX ID : 02.899.405.1-505.000 37 CARTONS 543.490 KGS 1.825 CBM 37 CTNS = 2,975 PCS 100 POLYESTER WOMEN WOVEN EE FGTNG TRM TNC SLD SG SHDW BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 706402 STYLE NO : 113500 DEPT NO : 250 QTY PCS/CTN : 2,975 PCS / 37 CTNS INVOICE NO : SKGM-1912-472 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 840243 DATE : 10-DEC-19 NPE NO : 838284 DATE : 10-DEC-19 TAX ID : 02.899.405.1-505.000 18 CARTONS 267.720 KGS 1.349 CBM 18 CTNS = 1425 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT LADIES KNIT PULLOVER 95 RAYON 5 SPANDEX C. P. O N.O 706227 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. : 6110.30.3059 STYLE NO : 2526161/113456 DEPT : 470 PEB : :841632 PBE DATE: 11-12-2019 KPBC : 040300 INVOICE NO. : LBI-190102502 SHIPPER: PT. L B INDONESIA KP. SUNDAWENANG RT.30/RW.12,DESA SUNDAWENANG, KECAMATAN PARUNGKUDA SUKABUMI-INDONESIA 34 CARTONS 493.580 KGS 2.355 CBM 34 CTNS = 2625 PCS OF APPAREL COMMON NAME FOR THE TYPE OF GARMENT LADIES KNIT PULLOVER 95 RAYON 5 SPANDEX C. P. O N.O 706269 TWEEN BRANDS SERVICE CO. HTS CODE PULLOVER NO. : 6110.30.3059 STYLE NO : 2526161/113456 DEPT : 470 PEB : :841634 PBE DATE: 11-12-2019 KPBC : 040300 INVOICE NO. : LBI-190102503 66 CARTONS 693.660 KGS 5.069 CBM 66 CTNS = 1,711 PCS OF WEARING APPAREL LADIES KNIT DRESS 62 POLYESTER 33 RAYON 5 SPANDEX FLEECE STYLE NO : 2108404 PO : 706762 HTS CODE : 6104.43.20.10 INV : AMSMA-1912004 NPE : 839459 DATE : DECEMBER 11, 2019 PEB : 841426 DATE : DECEMBER 11, 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 RELAY VESSEL CMA CGM CHRISTOPHE C 0TX4TE TOTAL PKGS 1650 PK 2ND NOTIFY:ASCENA RETAIL GROUP, INC. 7295 SANGORGONIO DR., RIVERSIDE, CA 92508 USA |
| Place of Receipt | JAKARTA |
| Loading Port | 57069, XIAMEN |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | CMAU4226840,CMAU7283735 |
| 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 AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
| Carrier Name | APLU, AMERICAN PRESIDENT LINES LTD |
| Vessel Name | CMA CGM CHRISTOPHE COLO |
| Voyage Numbe | 0TX4U |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 611030, 611430 |
| Bill of Loding | APLUAOC0168757 |
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