| 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 |
ASCENA RETAIL GROUP INC 7295 SAN GORGONIO DR RIVERSIDE CA 92508 USA |
| Notify Party |
VANDEGRIFT FORWARDING COMPANY INC 20 SOUTH CHARLES STREET SUITE 501 BALTIMORE MD 21201 PHONE 410 230 0373 |
| Weight(KG) | 16428.0 |
| Weight(LB) | 16428.0 |
| Quantity | 1190 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
80 CARTONS 1538.230 KGS 6.942 CBM 80 CTNS = 13,237 PCS GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER 140GM JERSEY H.S CODE : 6110.20.20.79 P.O NO : 21620 STYLE NO : 301768-002 DEPT NO : 30 INVOICE NO : AABJTC2019-0454 KPBC NO : 040300 NPE NO : 855462 PEB NO : 857503 DATE : 17-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 68 CARTONS 1425.650 KGS 6.405 CBM 68 CTNS = 11,543 PCS GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER GM 120 JERSEY H.S CODE : 6110.20.20.79 P.O NO : 21628 STYLE NO : 306585 DEPT NO : 30 INVOICE NO : AABJTC2019-0457 KPBC NO : 040300 NPE NO : 855462 PEB NO : 857503 DATE : 17-DEC TAX ID : 21.117.207.7-403.000 26 CARTONS 508.770 KGS 2.641 CBM 26 CTNS = 4,152 PCS GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER GM 120 JERSEY H.S CODE : 6110.20.20.79 P.O NO : 21625 STYLE NO : 309124-002 DEPT NO : 30 INVOICE NO : AABJTC2019-0456 KPBC NO : 040300 NPE NO : 855462 PEB NO : 857503 DATE : 17-DEC TAX ID : 21.117.207.7-403.000 DOK 860659 20191218 IDJKT 040300 PEB DOK 857503 20191217 IDJKT 040300 PEB 45 CARTONS 880.990 KGS 3.985 CBM 45 CTNS = 7,382 PCS GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER JERSEY 140GM H.S CODE : 6110.20.20.79 P.O NO : 21618 STYLE NO : 304856-002 DEPT NO : 30 INVOICE NO : AABJTC2019-0455 KPBC NO : 040300 NPE NO : 855462 PEB NO : 857503 DATE : 17-DEC TAX ID : 21.117.207.7-403.000 215 CARTONS 755.170 KGS 15.602 CBM 215 CTNS = 3285 PCS LADIE S MODERN LACE COVERED LL BALC (NEW INTEX) HS NO : 6212.10 P.O NO : 591623 STYLE NO : 1105259 DEPT NO : 522 QTY PCS/CTN : 3285 PCS/ 215 CTNS INVOICE NO : DL-AGSLB-561 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 860659 DATE : DECEMBER 18, 2019 NPE NO : 858592/KPU.01/2019 DATE : DECEMBER 18, 2019 SHIPPER: PT. SENTRAL BRA MAKMUR JL. MERCEDEZ BENZ RT 01 RW 02 CICADAS, GUNUNG PUTRI 16965 BOGOR - JAWA BARAT INDONESIA 178 CARTONS 526.340 KGS 10.764 CBM 178 CTNS = 2675 PCS LADIE S MODERN LACE COVERED LL BALC (NEW INTEX) HS NO : 6212.10 P.O NO : 591626 STYLE NO : 1105259 DEPT NO : 522 QTY PCS/CTN : 2675 PCS/ 178 CTNS INVOICE NO : DL-AGSLB-564 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 860659 DATE : DECEMBER 18, 2019 NPE NO : 858592/KPU.01/2019 DATE : DECEMBER 18, 2019 157 CARTONS 401.000 KGS 11.392 CBM 157 CTNS = 1690 PCS LADIE S MODERN LACE COVERED LL BALC (NEW INTEX) HS NO : 6212.10 P.O NO : 591624 STYLE NO : 1105259 DEPT NO : 522 QTY PCS/CTN : 1690 PCS/ 157 CTNS INVOICE NO : DL-AGSLB-562 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 860659 DATE : DECEMBER 18, 2019 NPE NO : 858592/KPU.01/2019 DATE : DECEMBER 18, 2019 376 CARTONS 1485.040 KGS 22.738 CBM 376 CTNS = 6600 PCS LADIE S MODERN LACE COVERED LL BALC (NEW INTEX) HS NO : 6212.10 P.O NO : 591625 STYLE NO : 1105259 DEPT NO : 522 QTY PCS/CTN : 6600 PCS/ 376 CTNS INVOICE NO : DL-AGSLB-563 TERMS OF SHIPMENT : FREIGHT COLLECT COUNTRY CODE : ID PEB NO : 860659 DATE : DECEMBER 18, 2019 NPE NO : 858592/KPU.01/2019 DATE : DECEMBER 18, 2019 15 CARTONS 233.460 KGS 0.950 CBM 15 CARTONS = 1,000 PIECES OF LADIES TOP 70 NYLON 19 POLY 11 ELASTANE,SKIRT 100 POLYESTER WOVEN PAJAMAS (PDM GARMENT FINISHING : NON WASH) NON YARN DYED CATEGORY : 651 TSUSA : 6208220000 P.O. NO. : 590892 STYLE NO. : 1107498 DEPT : 528 INV NO. : LB-SKG-1912-002 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 855522 PEB : 857563 DATE : 17-12-2019 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 30 CARTONS 673.600 KGS 2.219 CBM 30 CARTONS = 2,777 PIECES OF LADIES TOP 70 NYLON 19 POLY 11 ELASTANE, SKIRT 100 POLYESTER WOVEN PAJAMAS (PDM GARMENT FINISHING : NON WASH) NON YARN DYED CATEGORY : 651 TSUSA : 6208220000 P.O. NO. : 590891 STYLE NO. : 1107498 DEPT : 528 INV NO. : LB-SKG-1912-001 RECEIPT OF ALL REQUIRED DOCUMENTS NPE : 855522 PEB : 857563 DATE : 17-12-2019 KPBC : 040300 TAX ID : 02.899.405.1-505.000 NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 1190 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,CMAU4289133 |
| 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 |
| 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 | 621210, 611020 |
| Bill of Loding | APLUAOC0169782 |
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