| Heading | Description |
|---|---|
| Arrival Date | 15-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) | 12140.0 |
| Weight(LB) | 12140.0 |
| Quantity | 535 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
DOK 858727 20191217 IDJKT 040300 PEB 8 CARTONS 48.920 KGS 0.323 CBM 8 CTNS = 289 PCS 100 POLYESTER WOMEN WOVEN FGTNG TRM TNC LND ND TB BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 710029 STYLE NO : 113501 DEPT NO : 250 QTY PCS/CTN : 289 PCS / 8 CTNS INVOICE NO : SKGM-1912-478NFS TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 858727 DATE : 17-DEC-19 NPE NO : 856680 DATE : 17-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 41 CARTONS 439.570 KGS 2.444 CBM 41 CTNS = 1,570 PCS 100 POLYESTER WOMEN WOVEN DITSY FLORA ESSENTIAL DRESS H.S CODE : 6204.43.40.30 P.O NO : 705722 STYLE NO : 113300 DEPT NO : 210 QTY PCS/CTN : 1,570 PCS / 41 CTNS INVOICE NO : SKGM-1912-474 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 858727 DATE : 17-DEC-19 NPE NO : 856680 DATE : 17-DEC-19 TAX ID : 02.899.405.1-505.000 77 CARTONS 782.510 KGS 4.891 CBM 77 CTNS = 1,870 PCS 97 POLYESTER 3 SPANDEX WOMEN WOVEN CATE FLUTTER MAXI DRESS H.S CODE : 6204.43.40.30 P.O NO : 705738 STYLE NO : 113316 DEPT NO : 210 QTY PCS/CTN : 1,870 PCS / 77 CTNS INVOICE NO : SKGM-1912-476 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 858727 DATE : 17-DEC-19 NPE NO : 856680 DATE : 17-DEC-19 TAX ID : 02.899.405.1-505.000 19 CARTONS 158.660 KGS 1.124 CBM 19 CTNS = 380 PCS 97 POLYESTER 3 SPANDEX WOMEN WOVEN CATE FLUTTER MAXI DRESS H.S CODE : 6204.43.40.30 P.O NO : 706818 STYLE NO : 113316 DEPT NO : 210 QTY PCS/CTN : 380 PCS / 19 CTNS INVOICE NO : SKGM-1912-475NFS TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 858727 DATE : 17-DEC-19 NPE NO : 856680 DATE : 17-DEC-19 TAX ID : 02.899.405.1-505.000 51 CARTONS 555.930 KGS 2.689 CBM 51 CTNS = 3,659 PCS 100 POLYESTER WOMEN WOVEN FGTNG TRM TNC LND ND TB BLOUSE H.S CODE : 6206.40.30.30 P.O NO : 710028 STYLE NO : 113501 DEPT NO : 250 QTY PCS/CTN : 3,659 PCS / 51 CTNS INVOICE NO : SKGM-1912-477 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 858727 DATE : 17-DEC-19 NPE NO : 856680 DATE : 17-DEC-19 TAX ID : 02.899.405.1-505.000 10 CARTONS 152.750 KGS 0.937 CBM 10 CARTONS = 410PCS LADIES KNIT BLAZER 97 POLYESTER 3 SPANDEX P.O.NO. : 710472 STYLE NO. : 114048 DEPT : 415 HTS CODE : 6104.33.2000 INVOICE NO : PIHJ-M710472 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 856660 17-DEC-19 PEB NO.: 858706 17-DEC-19 SHIPPER: PT.HJ BUSANA INDAH KP.BENTENG KALER RT.02 RW.04 DESA KUTA JAYA, CICURUG SUKABUMI,JAWA BARAT,INDONESIA 43359 19 CARTONS 204.550 KGS 1.397 CBM 19 CARTONS = 708PCS LADIES KNIT BLAZER 97 POLYESTER 3 SPANDEX P.O.NO. : 710470 STYLE NO. : 114047 DEPT : 201 HTS CODE : 6104.33.2000 INVOICE NO : PIHJ-M710470 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 856652 17-DEC-19 PEB NO.: 858698 17-DEC-19 82 CARTONS 1811.480 KGS 6.167 CBM 82 CARTONS = 6,322PCS LADIES KNIT DRESS 95 POLYESTER 5 SPANDEX P.O.NO. : 705750 STYLE NO. : 113307 DEPT : 210 HTS CODE : 6104.43.2010 INVOICE NO : PIHJ-M705750 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 856655 17-DEC-19 PEB NO.: 858701 17-DEC-19 4 CARTONS 40.870 KGS 0.294 CBM 4 CARTONS = 150PCS LADIES KNIT BLAZER 97 POLYESTER 3 SPANDEX P.O.NO. : 710467 STYLE NO. : 114047 DEPT : 201 HTS CODE : 6104.33.2000 INVOICE NO : PIHJ-M710467 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 856657 17-DEC-19 PEB NO.: 858703 17-DEC-19 27 CARTONS 376.870 KGS 1.949 CBM 27 CARTONS = 1,275PCS LADIES KNIT DRESS 95 POLYESTER 5 SPANDEX P.O.NO. : 705758 STYLE NO. : 113307 DEPT : 210 HTS CODE : 6104.43.2010 INVOICE NO : PIHJ-M705758 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 856648 17-DEC-19 PEB NO.: 858694 17-DEC-19 4 CARTONS 34.120 KGS 0.251 CBM 4 CARTONS = 90PCS LADIES KNIT BLAZER 97 POLYESTER 3 SPANDEX P.O.NO. : 710475 STYLE NO. : 114048 DEPT : 415 HTS CODE : 6104.33.2000 INVOICE NO : PIHJ-M710475 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 856659 17-DEC-19 PEB NO.: 858705 17-DEC-19 56 CARTONS 800.810 KGS 5.678 CBM 56 CARTONS = 3,142PCS LADIES KNIT BLAZER 97 POLYESTER 3 SPANDEX P.O.NO. : 710464 STYLE NO. : 114047 DEPT : 201 HTS CODE : 6104.33.2000 INVOICE NO : PIHJ-M710464 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 856658 17-DEC-19 PEB NO.: 858704 17-DEC-19 10 CARTONS 139.790 KGS 0.730 CBM 10 CARTONS = 471PCS LADIES KNIT DRESS 95 POLYESTER 5 SPANDEX P.O.NO. : 705754 STYLE NO. : 113307 DEPT : 210 HTS CODE : 6104.43.2010 INVOICE NO : PIHJ-M705754 NPWP (ID TAX) : 02.193.114.2-405.000 PE NO : 856654 17-DEC-19 PEB NO.: 858700 17-DEC-19 8 CARTONS 83.700 KGS 0.619 CBM 8 CTNS = 425 PCS TANK TOP 57 COTTON 38 POLYESTER 5 SPANDEX PO NO. : 710609 STYLE NO. : 4707141/ 114617 SALE TERM : FCA HTS KODE : 6109.90.10.60 PE NO. : 857342 PEB NO. : 859399 PEB DATE : 17-DEC-19 KPBC NO. : 040300 NPWP : 03.328.725.1-043.000 SHIPPER: PT. BINTANG BARU SUKSES JL. LOJI KOBONG BONGAS BLOK KI IRENG RT 001 RW 007 DESA LOJI KOBONG SUMBER JAYA MAJALENGKA INDONESIA 24 CARTONS 301.300 KGS 1.700 CBM 24 CTNS = 1,900 PCS TANK TOP 57 COTTON 38 POLYESTER 5 SPANDEX PO NO. : 710608 STYLE NO. : 2527141/ 114615 SALE TERM : FCA HTS KODE : 6109.90.10.60 PE NO. : 857343 PEB NO. : 859400 PEB DATE : 17-DEC-19 KPBC NO. : 040300 NPWP : 03.328.725.1-043.000 22 CARTONS 427.990 KGS 1.803 CBM 22 CTNS = 1,120 PIECES OF LADIES KNIT ROMPER 95 POLYESTER 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6114.30.30.30 STYLE PO PCS CTNS 113303 705740 1,120 22 INVOICE LW19-543 NPE NO 853922/KPU.01/2019 PEB NO: 855955 DATE: 16-DEC-19 KPBC: 040300 SHIPPER: PT. LEADERS WORLD KP MOMONOT RT 01 RW 11 DESA TLAJUNG UDIK KEC GUNUNG PUTRI, BOGOR JAWA BARAT - INDONESIA 28 CARTONS 403.060 KGS 2.295 CBM 28 CTNS = 1,000 PIECES OF LADIES KNIT ROMPER 95 POLYESTER 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6114.30.30.30 STYLE PO PCS CTNS 113303 705746 1,000 28 INVOICE LW19-545 NPE NO 853922/KPU.01/2019 PEB NO: 855955 DATE: 16-DEC-19 KPBC: 040300 10 CARTONS 163.600 KGS 0.819 CBM 10 CTNS = 406 PIECES OF LADIES KNIT ROMPER 95 POLYESTER 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6114.30.30.30 STYLE PO PCS CTNS 113303 705745 406 10 INVOICE LW19-544 NPE NO 853922/KPU.01/2019 PEB NO: 855955 DATE: 16-DEC-19 KPBC: 040300 26 CARTONS 364.390 KGS 2.096 CBM 26 CTNS = 645 PIECES OF LADIES KNIT ROMPER 95 POLYESTER 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6114.30.30.30 STYLE PO PCS CTNS 114333 709687 645 26 INVOICE LW19-547 NPE NO 853922/KPU.01/2019 PEB NO: 855955 DATE: 16-DEC-19 KPBC: 040300 9 CARTONS 149.980 KGS 0.739 CBM 9 CTNS = 280 PIECES OF LADIES KNIT ROMPER 95 POLYESTER 5 SPANDEX TAX : 02.193.055.7-057.000 HS CODE 6114.30.30.30 STYLE PO PCS CTNS 114333 710802 280 9 INVOICE LW19-546 NPE NO 853922/KPU.01/2019 PEB NO: 855955 DATE: 16-DEC-19 KPBC: 040300 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 535 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 | ECMU8038268 |
| 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 |
| Carrier Name | APLU, AMERICAN PRESIDENT LINES LTD |
| Vessel Name | CMA CGM NORMA |
| Voyage Numbe | 0TU9K |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 611430 |
| Bill of Loding | APLUAOC0169781 |
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