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Heading Description
Arrival Date 22-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 ASCENA RETAIL GROUP INC
7295 SAN GORGONIO DR RIVERSIDE CA 92508 USA
Weight(KG) 47679.0
Weight(LB) 47679.0
Quantity 1806
Measure(CM) 0.0
Measure 0.0
Measure Unit CM
Country of Origin CM
Details 25 CARTONS 1341.500 KGS 2.583 CBM 25 CTNS = 6000 PCS GIRLS KNIT PULLOVER 56 COTTON, 44 POLYESTER TAD ID : 73.817.446.5-524.000 P.O. NO : 20322 DEPARTMENT : 17 STYLE 170071 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-12252 KPBC NO: 040300 NPE NO: 869234/KPU.01/2019 PEB NO: 871257 DATE: 21-12-2019 SHIPPER: PT. ANUGERAH ABADI MAGELANG DUSUN DEMESAN RT.004 RW.002 DESA GIRIREJO,KECAMATAN TEMPURAN,KABUPATEN MAGELANG JAWA TENGAH 56161 INDONESIA 25 CARTONS 1341.500 KGS 2.583 CBM 25 CTNS = 6000 PCS GIRLS KNIT PULLOVER 56 COTTON, 44 POLYESTER TAD ID : 73.817.446.5-524.000 P.O. NO : 20324 DEPARTMENT : 17 STYLE 170071 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-12253 KPBC NO: 040300 NPE NO: 869234/KPU.01/2019 PEB NO: 871257 DATE: 21-12-2019 25 CARTONS 1341.500 KGS 2.583 CBM 25 CTNS = 6000 PCS GIRLS KNIT PULLOVER 56 COTTON, 44 POLYESTER TAD ID : 73.817.446.5-524.000 P.O. NO : 20326 DEPARTMENT : 17 STYLE 170071 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-12254 KPBC NO: 040300 NPE NO: 869234/KPU.01/2019 PEB NO: 871257 DATE: 21-12-2019 25 CARTONS 1341.500 KGS 2.583 CBM 25 CTNS = 6000 PCS GIRLS KNIT PULLOVER 56 COTTON, 44 POLYESTER TAD ID : 73.817.446.5-524.000 P.O. NO : 20331 DEPARTMENT : 17 STYLE 170071 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-12259 KPBC NO: 040300 NPE NO: 869234/KPU.01/2019 PEB NO: 871257 DATE: 21-12-2019 1 CARTONS 27.660 KGS 0.087 CBM 1 CTNS = 120 PCS GIRLS KNIT PULLOVER 56 COTTON, 44 POLYESTER TAD ID : 73.817.446.5-524.000 P.O. NO : 20632 DEPARTMENT : 17 STYLE 170071 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-12260 KPBC NO: 040300 NPE NO: 869234/KPU.01/2019 PEB NO: 871257 DATE: 21-12-2019 25 CARTONS 1341.500 KGS 2.583 CBM 25 CTNS = 6000 PCS GIRLS KNIT PULLOVER 56 COTTON, 44 POLYESTER TAD ID : 73.817.446.5-524.000 P.O. NO : 20329 DEPARTMENT : 17 STYLE 170071 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-12258 KPBC NO: 040300 NPE NO: 869234/KPU.01/2019 PEB NO: 871257 DATE: 21-12-2019 25 CARTONS 1341.500 KGS 2.583 CBM 25 CTNS = 6000 PCS GIRLS KNIT PULLOVER 56 COTTON, 44 POLYESTER TAD ID : 73.817.446.5-524.000 P.O. NO : 20325 DEPARTMENT : 17 STYLE 170071 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-12257 KPBC NO: 040300 NPE NO: 869234/KPU.01/2019 PEB NO: 871257 DATE: 21-12-2019 25 CARTONS 1341.500 KGS 2.583 CBM 25 CTNS = 6000 PCS GIRLS KNIT PULLOVER 56 COTTON, 44 POLYESTER TAD ID : 73.817.446.5-524.000 P.O. NO : 20323 DEPARTMENT : 17 STYLE 170071 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-12256 KPBC NO: 040300 NPE NO: 869234/KPU.01/2019 PEB NO: 871257 DATE: 21-12-2019 1 CARTONS 27.660 KGS 0.087 CBM 1 CTNS = 120 PCS GIRLS KNIT PULLOVER 56 COTTON, 44 POLYESTER TAD ID : 73.817.446.5-524.000 P.O. NO : 20634 DEPARTMENT : 17 STYLE 170071 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-12263 KPBC NO: 040300 NPE NO: 869234/KPU.01/2019 PEB NO: 871257 DATE: 21-12-2019 25 CARTONS 1341.500 KGS 2.583 CBM 25 CTNS = 6000 PCS GIRLS KNIT PULLOVER 56 COTTON, 44 POLYESTER TAD ID : 73.817.446.5-524.000 P.O. NO : 20330 DEPARTMENT : 17 STYLE 170071 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-12255 KPBC NO: 040300 NPE NO: 869234/KPU.01/2019 PEB NO: 871257 DATE: 21-12-2019 1 CARTONS 27.660 KGS 0.087 CBM 1 CTNS = 120 PCS GIRLS KNIT PULLOVER 56 COTTON, 44 POLYESTER TAD ID : 73.817.446.5-524.000 P.O. NO : 20633 DEPARTMENT : 17 STYLE 170071 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-12262 KPBC NO: 040300 NPE NO: 869234/KPU.01/2019 PEB NO: 871257 DATE: 21-12-2019 1 CARTONS 40.660 KGS 0.100 CBM 1 CTNS = 180 PCS GIRLS KNIT PULLOVER 56 COTTON, 44 POLYESTER TAD ID : 73.817.446.5-524.000 P.O. NO : 20635 DEPARTMENT : 17 STYLE 170071 HS CODE : 6110.20.20.79 INVOICE AAMJTC2019-12261 KPBC NO: 040300 NPE NO: 869234/KPU.01/2019 PEB NO: 871257 DATE: 21-12-2019 53 CARTONS 471.570 KGS 3.974 CBM 53 CTNS = 4,000 PCS GIRLS KNIT PULLOVER 57 COTTON 38 POLYESTER 5 ELASTANE CVC/ELASTANE 2X2 RIB 170GSM H.S CODE : 6110.20.20.79 P.O NO : 19357 STYLE NO : 305232-002 DEPT NO : 30 INVOICE NO : AABJTC2019-0477 KPBC NO : 040300 NPE NO : 871103 PEB NO : 873123 DATE : 23-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 160 CARTONS 2118.760 KGS 9.753 CBM 160 CTNS = 19,000 PCS GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER 140GM JERSEY H.S CODE : 6110.20.20.79 P.O NO : 20492 STYLE NO : 308495 DEPT NO : 30 INVOICE NO : AABJTC2019-0479 KPBC NO : 040300 NPE NO : 871103 PEB NO : 873123 DATE : 23-DEC TAX ID : 21.117.207.7-403.000 21 CARTONS 33.030 KGS 0.914 CBM 21 CTNS = 84 PCS GIRLS KNIT PULLOVER 57 COTTON 38 POLYESTER 5 ELASTANE CVC/ELASTANE 2X2 RIB 170GSM H.S CODE : 6110.20.20.79 P.O NO : 22290 STYLE NO : 305232-002 DEPT NO : 30 INVOICE NO : AABJTC2019-0478 KPBC NO : 040300 NPE NO : 871103 PEB NO : 873123 DATE : 23-DEC TAX ID : 21.117.207.7-403.000 50 CARTONS 939.630 KGS 4.354 CBM 50 CTNS = 8,298 PCS GIRLS KNIT PULLOVER 57 COTTON 38 POLYESTER 5 ELASTANE CVC/ELASTANE 2X2 RIB 170GSM H.S CODE : 6110.20.20.79 P.O NO : 19356 STYLE NO : 305232-002 DEPT NO : 30 INVOICE NO : AABJTC2019-0476 KPBC NO : 040300 NPE NO : 871103 PEB NO : 873123 DATE : 23-DEC TAX ID : 21.117.207.7-403.000 35 CARTONS 356.220 KGS 2.624 CBM 35 CTNS = 1,880 PCS GIRLS ,SWIMWEAR, ONE PIECE OUTER SHELL: 90 POLYESTER, 10 ELASTANE, LINING: 100 POLYESTER, EOD PO NO STYLE PCS/SET CTNS 22599 760406 1,880 35 CTNS INV : 148249 HS CODE : 6112.41.0020 PEB NO : 873748 PEB DATE : 23-12-2019 KPBC: 040300 TAX ID : 82.630.150.9-501.000 SHIPPER: PT. MUTIARA BUSANA INDAH JL. RAYA MARIBAYA KM. 10 NO. 28 KEC. KRAMATA KAB TEGAL
20 CARTONS 188.616 KGS 1.232 CBM 20 CTNS = 860 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 132321 1109320 860 20 COMMERCIAL INV : PAS/138/ASC19 HS CODE : 6110.20.20.79 NPWP : 31.191.721.5-409.000 PEB NO : 867689 DATE : DECEMBER 20, 2019 SHIPPER: PT PURNAMA ASIH SUR KP. CIPEUTEUY RT. 011/RW.002 DS. CILEGONG KEC. JATILUHUR 59 CARTONS 763.922 KGS 4.564 CBM 59 CTNS = 3,595 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 132341 1109358 3,595 59 COMMERCIAL INV : PAS/133/ASC19 HS CODE : 6110.20.20.79 NPWP : 31.191.721.5-409.000 PEB NO : 867689 DATE : DECEMBER 20, 2019 4 CARTONS 33.427 KGS 0.261 CBM 4 CTNS = 152 PCS OF LADIES KNIT PULLOVER 100 COTTON PO STYLE PCS CTNS 132301 1109342 152 4 COMMERCIAL INV : PAS/137/ASC19 HS CODE : 6110.20.20.79 NPWP : 31.191.721.5-409.000 PEB NO : 867689 DATE : DECEMBER 20, 2019 4 CARTONS 36.774 KGS 0.231 CBM 4 CTNS = 152 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 132317 1109359 152 4 COMMERCIAL INV : PAS/131/ASC19 HS CODE : 6110.20.20.79 NPWP : 31.191.721.5-409.000 PEB NO : 867689 DATE : DECEMBER 20, 2019 58 CARTONS 749.434 KGS 4.456 CBM 58 CTNS = 3,535 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 132320 1109320 3,535 58 COMMERCIAL INV : PAS/139/ASC19 HS CODE : 6110.20.20.79 NPWP : 31.191.721.5-409.000 PEB NO : 867689 DATE : DECEMBER 20, 2019 4 CARTONS 32.524 KGS 0.231 CBM 4 CTNS = 152 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 132322 1109320 152 4 COMMERCIAL INV : PAS/140/ASC19 HS CODE : 6110.20.20.79 NPWP : 31.191.721.5-409.000 PEB NO : 867689 DATE : DECEMBER 20, 2019 57 CARTONS 757.577 KGS 4.433 CBM 57 CTNS = 3,271 PCS OF LADIES KNIT PULLOVER 100 COTTON PO STYLE PCS CTNS 132293 1109342 3,271 57 COMMERCIAL INV : PAS/136/ASC19 HS CODE : 6110.20.20.79 NPWP : 31.191.721.5-409.000 PEB NO : 867689 DATE : DECEMBER 20, 2019 4 CARTONS 33.406 KGS 0.231 CBM 4 CTNS = 152 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 132348 1109358 152 4 COMMERCIAL INV : PAS/134/ASC19 HS CODE : 6110.20.20.79 NPWP : 31.191.721.5-409.000 PEB NO : 867689 DATE : DECEMBER 20, 2019 20 CARTONS 189.695 KGS 1.262 CBM 20 CTNS = 860 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 132339 1109358 860 20 COMMERCIAL INV : PAS/132/ASC19 HS CODE : 6110.20.20.79 NPWP : 31.191.721.5-409.000 PEB NO : 867689 DATE : DECEMBER 20, 2019 20 CARTONS 200.434 KGS 1.262 CBM 20 CTNS = 800 PCS OF LADIES KNIT PULLOVER 100 COTTON PO STYLE PCS CTNS 132294 1109342 800 20 COMMERCIAL INV : PAS/135/ASC19 HS CODE : 6110.20.20.79 NPWP : 31.191.721.5-409.000 PEB NO : 867689 DATE : DECEMBER 20, 2019 16 CARTONS 175.699 KGS 0.861 CBM 16 CTNS = 699 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 132316 1109359 699 16 COMMERCIAL INV : PAS/129/ASC19 HS CODE : 6110.20.20.79 NPWP : 31.191.721.5-409.000 PEB NO : 867689 DATE : DECEMBER 20, 2019 59 CARTONS 796.500 KGS 4.071 CBM 59 CTNS = 4,500 SET GIRLS ,SWIMWEAR, TWO PIECES OUTER SHELL: 90 POLYESTER, 10 ELASTANE, LINING: 100 POLYESTER, EOD PO NO STYLE PCS/SET CTNS 18510 767711 4,500 59 CTNS INV : JUS-KS-20-0079 HS CODE : 6112.41.0020 PEB NO : 873328 PEB DATE : 23-12-2019 KPBC: 040300 TAX ID : 82.630.150.9-501.000 SHIPPER: PT. MUTIARA BUSANA INDAH JL. RAYA MARIBAYA KM. 10 NO. 28 KEC. KRAMATA KAB TEGAL 92 CARTONS 2097.480 KGS 8.930 CBM 92 CTNS = 12,936 SET GIRLS ,SWIMWEAR, TWO PIECES OUTER SHELL: 90 POLYESTER, 10 ELASTANE, LINING: 100 POLYESTER, EOD PO NO STYLE PCS/SET CTNS 18191 767711 12,936 92 CTNS INV : JUS-KS-20-0077 HS CODE : 6112.41.0020 PEB NO : 873246 PEB DATE : 23-12-2019 KPBC: 040300 TAX ID : 82.630.150.9-501.000 95 CARTONS 2093.160 KGS 9.299 CBM 95 CTNS = 13,678 PCS GIRLS ,SWIMWEAR, ONE PIECE OUTER SHELL: 90 POLYESTER, 10 ELASTANE, LINING: 100 POLYESTER, EOD PO NO STYLE PCS/SET CTNS 22597 760406 13,678 95 CTNS INV : 148079 HS CODE : 6112.41.0020 PEB NO : 873926 PEB DATE : 23-12-2019 KPBC: 040300 TAX ID : 82.630.150.9-501.000
DOK 870434 20191220 IDJKT 040300 PEB DOK 869682 20191220 IDJKT 040300 PEB DOK 870433 20191220 IDJKT 040300 PEB DOK 870566 20191220 IDJKT 040300 PEB DOK 869668 20191220 IDJKT 040300 PEB DOK 870431 20191220 IDJKT 040300 PEB DOK 870730 20191220 IDJKT 040300 PEB DOK 869683 20191220 IDJKT 040300 PEB DOK 870567 20191220 IDJKT 040300 PEB DOK 869673 20191220 IDJKT 040300 PEB DOK 868316 20191220 IDJKT 040300 PEB DOK 869671 20191220 IDJKT 040300 PEB DOK 870726 20191220 IDJKT 040300 PEB DOK 868319 20191220 IDJKT 040300 PEB DOK 871006 20191220 IDJKT 040300 PEB DOK 869670 20191220 IDJKT 040300 PEB DOK 871005 20191220 IDJKT 040300 PEB DOK 871447 20191221 IDJKT 040300 PEB DOK 873926 20191223 IDJKT 040300 PEB DOK 873246 20191223 IDJKT 040300 PEB DOK 873328 20191223 IDJKT 040300 PEB DOK 873748 20191223 IDJKT 040300 PEB DOK 873123 20191223 IDJKT 040300 PEB DOK 871257 20191221 IDJKT 040300 PEB DOK 873517 20191223 IDJKT 040300 PEB 64 CARTONS 412.320 KGS 4.913 CBM 64 CARTONS = 1,999 PCS GIRLS 52 VISCOSE 43 POLYESTER 5 ELASTANE DROPPED RIBBED S/L JMPST TAX ID : 31.773.676.7-405.000 PO STYLE PCS CTNS 18019 106765 1,999 64 MANIFEST HTS CODE - 6114.30.30.54 DC: RIVERSIDE,CA LCL SHIPMENT INV NO : CITJUS190165 NPE NO : 871497 PEB NO : 873517 PEB DATE : 23-DEC-19 KPBC : 040300 / TANJUNG PRIOK SHIPPER: PT.CITRA UNGGUL PERKASA GARMENT KP.PASIR GABIG RT.003/RW.003 DESA BOJONGKEMBAR KECAMATAN CIKEMBAR KABUPATEN SUKABUMI, INDONESIA 66 CARTONS 426.250 KGS 4.923 CBM GIRLS 95 POLYESTER 5 ELASTANE DRESS 66 CARTONS = 2,002 PCS TAX ID : 31.773.676.7-405.000 PO STYLE PCS CTNS 20232 109150 2,002 66 MANIFEST HTS CODE - 6104.43.20.20 DC: RIVERSIDE,CA LCL SHIPMENT INV NO : CITJUS190166 NPE NO : 871497 PEB NO : 873517 PEB DATE : 23-DEC-19 KPBC : 040300 / TANJUNG PRIOK 64 CARTONS 621.110 KGS 6.502 CBM GIRLS 52 VISCOSE 43 POLYESTER 5 ELASTANE DROPPED RIBBED S/L JMPST 64 CARTONS = 3,231 PCS TAX ID : 31.773.676.7-405.000 PO STYLE PCS CTNS 18016 106765 3,231 64 MANIFEST HTS CODE - 6114.30.30.54 DC: RIVERSIDE,CA LCL SHIPMENT INV NO : CITJUS190164 NPE NO : 871497 PEB NO : 873517 PEB DATE : 23-DEC-19 KPBC : 040300 / TANJUNG PRIOK
15 CARTONS 344.220 KGS 1.161 CBM 15 CTNS = 1,230 PCS LADIES 100 POLYESTER WOVEN SHIRT CAT 641 TSUSA 6206403030 PO NO : 132257 STYLE NO : 1108256 DEPT : 333 INV : CR-SKG-1912-001 TAX ID 02.899.405.1-505.000 NPE : 869424 DATE 12/21/19 PEB : 871447 DATE 12/21/19 KPBC : 040300 SHIPPER: PT. SAM KYUNG JAYA GARMENTS JL.PTP NGOBO, RT.01/RW.01 DUSUN KRAJAN DS. WRINGIN PUTIH KEC.BERGAS, KAB SEMARANG 16 CARTONS 234.850 KGS 1.238 CBM 16 CTNS = 1,070 PCS LADIES 100 POLYESTER WOVEN BLOUSE CAT 641 TSUSA 6206403030 PO NO : 132259 STYLE NO : 1108260 DEPT : 333 INV : CR-SKG-1912-003 TAX ID 02.899.405.1-505.000 NPE : 869424 DATE 12/21/19 PEB : 871447 DATE 12/21/19 KPBC : 040300 17 CARTONS 224.400 KGS 1.110 CBM 17 CTNS = 539 PCS LADIES 100 RAYON WOVEN BLOUSE CAT 641 TSUSA 6211431060 PO NO : 132510 STYLE NO : 1109464 DEPT : 306 INV : CR-SKG-1912-006 TAX ID 02.899.405.1-505.000 NPE : 869424 DATE 12/21/19 PEB : 871447 DATE 12/21/19 KPBC : 040300 4 CARTONS 32.310 KGS 0.154 CBM 4 CTNS = 84 PCS LADIES 100 RAYON WOVEN BLOUSE CAT 641 TSUSA 6211431060 PO NO : 132503 STYLE NO : 1109464 DEPT : 306 INV : CR-SKG-1912-005 TAX ID 02.899.405.1-505.000 NPE : 869424 DATE 12/21/19 PEB : 871447 DATE 12/21/19 KPBC : 040300 15 CARTONS 159.680 KGS 0.979 CBM 15 CTNS = 785 PCS LADIES 100 POLYESTER WOVEN BLOUSE CAT 641 TSUSA 6206403030 PO NO : 132260 STYLE NO : 1108260 DEPT : 333 INV : CR-SKG-1912-004 TAX ID 02.899.405.1-505.000 NPE : 869424 DATE 12/21/19 PEB : 871447 DATE 12/21/19 KPBC : 040300 18 CARTONS 268.490 KGS 1.000 CBM 18 CTNS = 1,091 PCS LADIES 100 POLYESTER WOVEN SHIRT CAT 641 TSUSA 6206403030 PO NO : 132258 STYLE NO : 1108256 DEPT : 333 INV : CR-SKG-1912-002 TAX ID 02.899.405.1-505.000 NPE : 869424 DATE 12/21/19 PEB : 871447 DATE 12/21/19 KPBC : 040300 48 CARTONS 659.680 KGS 3.743 CBM 48 CTNS = 2,862 PCS OF LADIES KNIT PULLOVER 60 COTTON, 40 POLYESTER PO STYLE PCS CTNS 132315 1109359 2,862 48 COMMERCIAL INV : PAS/130/ASC19 HS CODE : 6110.20.20.79 NPWP : 31.191.721.5-409.000 PEB NO : DATE : SHIPPER: PT PURNAMA ASIH SUR KP. CIPEUTEUY RT. 011/RW.002 DS. CILEGONG KEC. JATILUHUR 30 CARTONS 600.590 KGS 2.975 CBM 30 CTNS = 2,246 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 132670 STYLE NO. : 1101329 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620463 P.E.B. NO. : 871005 DATE : DEC. 20, 2019 INVOICE NO : 6391/PPJ/XII/19 FREIGHT COLLECT SHIPPER: PT.PAN PACIFIC JAKARTA KAWASAN BERIKAT NUSANTARA JL. KALIMANTAN BLOK D/NO.27, CAKUNG CILINCING JAKARTA 14140, INDONESIA 4 CARTONS 30.650 KGS 0.199 CBM 4 CTNS = 126 PCS OF LADIES 100 COTTON WOVEN BLOUSE PO NO. : 132505 STYLE NO. : 1109372 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620630 P.E.B. NO. : 869670 DATE : DEC. 20, 2019 INVOICE NO : 6380/PPJ/XII/19 FREIGHT COLLECT 36 CARTONS 594.870 KGS 3.570 CBM 36 CTNS = 2,675 PCS OF LADIES 97 POLYESTER 3 SPANDEX WOVEN BLOUSE PO NO. : 132693 STYLE NO. : 1036403 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 871006 DATE : DEC. 20, 2019 INVOICE NO : 6392/PPJ/XII/19 FREIGHT COLLECT 45 CARTONS 924.410 KGS 3.852 CBM 45 CTNS = 1,258 PCS OF LADIES 100 POLYESTER BL MEGAN TRENCH JACKET PO NO. : 131516 STYLE NO. : 1108258 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 621143 P.E.B. NO. : 868319 DATE : DEC. 20, 2019 INVOICE NO : 6384/PPJ/XII/19 FREIGHT COLLECT 4 CARTONS 38.290 KGS 0.261 CBM 4 CTNS = 126 PCS OF LADIES 97 POLYESTER 3 SPANDEX WOVEN BLOUSE PO NO. : 132682 STYLE NO. : 1036403 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 870726 DATE : DEC. 20, 2019 INVOICE NO : 6394/PPJ/XII/19 FREIGHT COLLECT 18 CARTONS 196.440 KGS 1.326 CBM 18 CTNS = 779 PCS OF LADIES 100 COTTON WOVEN BLOUSE PO NO. : 132508 STYLE NO. : 1109372 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620630 P.E.B. NO. : 869671 DATE : DEC. 20, 2019 INVOICE NO : 6379/PPJ/XII/19 FREIGHT COLLECT 52 CARTONS 756.510 KGS 3.448 CBM 52 CTNS = 975 PCS OF LADIES 100 POLYESTER BL MEGAN TRENCH JACKET PO NO. : 131517 STYLE NO. : 1108258 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 621143 P.E.B. NO. : 868316 DATE : DEC. 20, 2019 INVOICE NO : 6385/PPJ/XII/19 FREIGHT COLLECT 102 CARTONS 1465.390 KGS 9.459 CBM 102 CTNS = 6,815 PCS OF LADIES 100 COTTON WOVEN BLOUSE PO NO. : 132675 STYLE NO. : 1101485 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620630 P.E.B. NO. : 869673 DATE : DEC. 20, 2019 INVOICE NO : 6381/PPJ/XII/19 FREIGHT COLLECT 4 CARTONS 15.510 KGS 0.154 CBM 4 CTNS = 42 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 132643 STYLE NO. : 1111670 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 870567 DATE : DEC. 20, 2019 INVOICE NO : 6388/PPJ/XII/19 FREIGHT COLLECT 36 CARTONS 319.040 KGS 2.054 CBM 36 CTNS = 1,358 PCS OF LADIES 100 COTTON WOVEN BLOUSE PO NO. : 132673 STYLE NO. : 1101485 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620630 P.E.B. NO. : 869683 DATE : DEC. 20, 2019 INVOICE NO : 6382/PPJ/XII/19 FREIGHT COLLECT 9 CARTONS 118.170 KGS 0.892 CBM 9 CTNS = 430 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 132639 STYLE NO. : 1111670 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 870730 DATE : DEC. 20, 2019 INVOICE NO : 6386/PPJ/XII/19 FREIGHT COLLECT 4 CARTONS 14.710 KGS 0.135 CBM 4 CTNS = 42 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 132669 STYLE NO. : 1101329 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620463 P.E.B. NO. : 870431 DATE : DEC. 20, 2019 INVOICE NO : 6389/PPJ/XII/19 FREIGHT COLLECT 60 CARTONS 1178.860 KGS 5.849 CBM 60 CTNS = 4,007 PCS OF LADIES 100 COTTON WOVEN BLOUSE PO NO. : 132507 STYLE NO. : 1109372 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620630 P.E.B. NO. : 869668 DATE : DEC. 20, 2019 INVOICE NO : 6378/PPJ/XII/19 FREIGHT COLLECT 10 CARTONS 74.320 KGS 0.508 CBM 10 CTNS = 267 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 132640 STYLE NO. : 1111670 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 870566 DATE : DEC. 20, 2019 INVOICE NO : 6387/PPJ/XII/19 FREIGHT COLLECT 15 CARTONS 156.220 KGS 0.979 CBM 15 CTNS = 580 PCS OF LADIES 97 POLYESTER 3 SPANDEX WOVEN BLOUSE PO NO. : 132681 STYLE NO. : 1036403 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620640 P.E.B. NO. : 870433 DATE : DEC. 20, 2019 INVOICE NO : 6393/PPJ/XII/19 FREIGHT COLLECT 8 CARTONS 49.660 KGS 0.380 CBM 8 CTNS = 210 PCS OF LADIES 100 COTTON WOVEN BLOUSE PO NO. : 132679 STYLE NO. : 1101485 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620630 P.E.B. NO. : 869682 DATE : DEC. 20, 2019 INVOICE NO : 6383/PPJ/XII/19 FREIGHT COLLECT 7 CARTONS 59.540 KGS 0.541 CBM 7 CTNS = 243 PCS OF LADIES 100 POLYESTER WOVEN BLOUSE PO NO. : 132671 STYLE NO. : 1101329 TAX ID. : 01.070.662.0-057.000 SALES OF TERM : FOB HS CODE. : 620463 P.E.B. NO. : 870434 DATE : DEC. 20, 2019 INVOICE NO : 6390/PPJ/XII/19 FREIGHT COLLECT NTFY3: INDIGO TRADE SOLUTIONS 118 CUDE LANE MADISON, TN 37115 USA ATT: SHANA HEAD NO WOOD PACKAGING MATERIAL TOTAL PKGS 1806 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 APZU4375771,CMAU8281681,APZU4478384,APZU4780028
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 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 PELLEAS
Voyage Numbe 0TU9O
Master Bill of Loding Number
Master Bill of Lading Number
Lloyd's Code
HTS Codes 611430, 611020
Bill of Loding APLUAOC0170373

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