A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Pt Apl Logistics are presented below. In total, 4002 import manifest records have been entered for Pt Apl Logistics since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2019122329632 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD |
THE NORTH FACE, A DIVISION OF VF OUTDOOR LLC. Los Angeles, California Arrival Port |
TCLU3736164 [1] | 6 pcs DOK 668047 20191113 IDJKT 040300 PEB 6 CTNS = 106 PCS OF M FLIGHTBTN LONG HAUL SHORT PBT/EX/2508/2019 PO STYLE PCS CTNS 4000945444 NF0A48SRJK3 106 6 HS:CODE :6203.42.90 | 2019-12-20 |
2019122329628 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD |
THE NORTH FACE, A DIVISION OF VF OUTDOOR LLC. Los Angeles, California Arrival Port |
ECMU8031005 [1] | 736 pcs DOK 787360 20191119 IDJKT 040300 PEB DOK 787174 20191119 IDJKT 040300 PEB DOK 785306 20191118 IDJKT 040300 PEB DOK 784432 20191118 IDJKT 040300 PEB DOK 780199 20191115 IDJKT 040300 PEB DOK 775926 20191114 IDJKT 040300 PEB DOK 774332 20191113 IDJKT 040300 PEB | 2019-12-20 |
2019122329616 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia FEDEX TRADE NETWORKS 19601 HAMILTON AVENUE |
NEW BALANCE ATHLETICS INC 10 INTERNATIONAL WAY Los Angeles, California Arrival Port |
CMAU8190200 [1] | 411 pcs DOK 787450 20191119 IDJKT 040300 PEB 118 CARTONS 502.750 KGS 6.010 CBM 118 CTNS 1344 PRS OF NEW BALANCE ATHLETIC FOOTWEAR SPORTS SHOES | 2019-12-20 |
2019122134280 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
CMAU4006634 [1] | 994 pcs DOK 753386 20191104 IDJKT 040300 PEB DOK 748241 20191101 IDJKT 040300 PEB DOK 749246 20191101 IDJKT 040300 PEB DOK 749253 20191101 IDJKT 040300 PEB DOK 748619 20191101 IDJKT 040300 PEB DOK 749583 20191101 IDJKT 040300 PEB DOK 671627 20190930 IDJKT 040300 PEB | 2019-12-16 |
ECMU9848129 [1] | 859 pcs DOK 753386 20191104 IDJKT 040300 PEB DOK 748241 20191101 IDJKT 040300 PEB DOK 749246 20191101 IDJKT 040300 PEB DOK 749253 20191101 IDJKT 040300 PEB DOK 748619 20191101 IDJKT 040300 PEB DOK 749583 20191101 IDJKT 040300 PEB DOK 671627 20190930 IDJKT 040300 PEB | 2019-12-16 |
INKU6313658 [1] | 971 pcs 144 CARTONS 1660.000 KGS 12.820 CBM INVOICE : 3141QM190902 DATE OF INV : 09-02-2019 144 CARTON = 1660 PAIRS OF FOOTWEAR PO : 4506552973 | 2019-12-16 |
TGHU6398434 [1] | 911 pcs 226 CARTONS 1115.000 KGS 13.060 CBM 226 CTN-CARTON = 1356 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4506548235 NET WEIGHT : 922 KGS | 2019-12-16 |
2019122134277 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
ECMU2210770 [1] | 135 pcs DOK 739755 20191029 IDJKT 040300 PEB DOK 747861 20191101 IDJKT 040300 PEB 85 CARTONS 261.000 KGS 2.810 CBM FREIGHT AS ARRANGED 85 CTNS = 900 PRS | 2019-12-16 |
2019121930839 | PT. APL LOGISTICS
INTILAND TOWER 8TH FLOOR Departure Port Kaohsiung,China (Taiwan) GEODIS THE NAVY YARD |
URBAN OUTFITTERS, INC. 5000 SOUTH BROAD STREET Los Angeles, California Arrival Port |
EGHU3644545 [1] | 276 pcs TEAK BOAT, TEAK BOWL 276 CTN = 532 PCS DESCRIPTION OF GOODS TEAK BOWL TEAK BOAT LARGE TEAK BOAT SMALL PO# TER-123-2022 | 2019-12-18 |
2019121826668 | PT. APL LOGISTICS
. Departure Port Kaohsiung,China (Taiwan) ST GEORGE WAREHOUSE . |
APL LOGISTICS LIMITED OCEANGUARANTEED LCL EB Los Angeles, California Arrival Port |
KKTU7774378 [1] | 2 pcs GARMENT KNIT PULLOVER, WOVEN SHORT, KNITTED S | 2019-12-17 |
KKTU7774378 [2] | 52 pcs GARMENT KNIT PULLOVER, WOVEN SHORT, KNITTED S | 2019-12-17 |
KKTU7774378 [3] | 12 pcs GARMENT KNIT PULLOVER, WOVEN SHORT, KNITTED S | 2019-12-17 |
KKTU7774378 [4] | 49 pcs GARMENT KNIT PULLOVER, WOVEN SHORT, KNITTED S | 2019-12-17 |
KKTU7774378 [5] | 38 pcs GARMENT KNIT PULLOVER, WOVEN SHORT, KNITTED S | 2019-12-17 |
2019121756968 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
CMAU4006634 [1] | 994 pcs DOK 753386 20191104 IDJKT 040300 PEB DOK 748241 20191101 IDJKT 040300 PEB DOK 749246 20191101 IDJKT 040300 PEB DOK 749253 20191101 IDJKT 040300 PEB DOK 748619 20191101 IDJKT 040300 PEB DOK 749583 20191101 IDJKT 040300 PEB DOK 671627 20190930 IDJKT 040300 PEB | 2019-12-16 |
ECMU9848129 [1] | 859 pcs DOK 753386 20191104 IDJKT 040300 PEB DOK 748241 20191101 IDJKT 040300 PEB DOK 749246 20191101 IDJKT 040300 PEB DOK 749253 20191101 IDJKT 040300 PEB DOK 748619 20191101 IDJKT 040300 PEB DOK 749583 20191101 IDJKT 040300 PEB DOK 671627 20190930 IDJKT 040300 PEB | 2019-12-16 |
INKU6313658 [1] | 971 pcs 144 CARTONS 1660.000 KGS 12.820 CBM INVOICE : 3141QM190902 DATE OF INV : 09-02-2019 144 CARTON = 1660 PAIRS OF FOOTWEAR PO : 4506552973 | 2019-12-16 |
TGHU6398434 [1] | 911 pcs 226 CARTONS 1115.000 KGS 13.060 CBM 226 CTN-CARTON = 1356 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO : 4506548235 NET WEIGHT : 922 KGS | 2019-12-16 |
2019121756965 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Shanghai ,China (Mainland) UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Seattle, Washington Arrival Port |
ECMU2210770 [1] | 135 pcs DOK 739755 20191029 IDJKT 040300 PEB DOK 747861 20191101 IDJKT 040300 PEB 85 CARTONS 261.000 KGS 2.810 CBM FREIGHT AS ARRANGED 85 CTNS = 900 PRS | 2019-12-16 |
2019121616392 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
TGHU4977761 [1] | 22 pcs FOOTWEAR 22 CTNS = 111 PRS OF FOOTWEAR DIVISION GOODS PO 4506474472 MATERIAL AO7351-104 PO LINE 00010 INV. NO ADF19107572 | 2019-12-14 |
TGHU4977761 [10] | 2 pcs APPAREL GOODS OF U NSW H86 CAP AIR 2 CTN 186 EA PO 4506564108 MATERIAL CQ9518-011 PO ITEM 00010 SHIP TO | 2019-12-14 |
TGHU4977761 [11] | 4 pcs APPAREL GOODS OF Y NK AROBILL FTHRLT CAP 4 CTN 530 EA PO 4506564100 MATERIAL 739376-601 PO ITEM 00010 SHIP TO | 2019-12-14 |
TGHU4977761 [12] | 2 pcs APPAREL GOODS OF U NK L91 NVLTY 2 CTN 155 EA PO 4506463671 MATERIAL CK2766-609/CK2766-451 PO ITEM 00020/00030 SHIP TO | 2019-12-14 |
TGHU4977761 [13] | 14 pcs APPAREL GOODS OF U NK DRY AROBILL FTHLT CAP 14 CTN 1887 EA PO 4506564101 MATERIAL AR1998-010 PO ITEM 00010 SHIP TO | 2019-12-14 |
UACU8271480 [1] | 18 pcs INVOICE IW1967619 LOT I9MB401 INV. DATE OCTOBER 15, 2019 GENDER/AGE PRE SCHOOL UNSX 18 CTN = 180 PRS OF FOOTWEAR PO 4506592251 | 2019-12-14 |
UACU8271480 [10] | 36 pcs 36 CTN-CARTON = 384 PRS-PAIR OF FOOTWEAR PO 4506598868 ITEM 00010 MATERIAL 818383-500 PLANT 1042 GENDER BOYS TODDLER | 2019-12-14 |
UACU8271480 [11] | - pcs 30 CTN-CARTON = 330 PRS-PAIR OF FOOTWEAR PO 4506555308 ITEM 00030 MATERIAL 416355-002 PLANT 1042 GENDER MENS | 2019-12-14 |
UACU8271480 [12] | 42 pcs 42 CTNS = 1353 PCS 100% POLYESTER M ELITE SHORT STRIP NEW NFS PO.4506527501 MATERIAL AT3393-010/065 ITEM 00010/20 NW 304.43 KG | 2019-12-14 |
UACU8271480 [13] | 17 pcs 17 CTNS = 435 PCS 51% RAYON/43% POLYESTER/6% SPA NDEXM NK DRY SHORT DF TRN FLC 8" FSPO. 4506527499 MATERIAL 904602-065/010 ITEM 00010/20 NW 135.30 KG | 2019-12-14 |
2019121616152 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
HLXU3409798 [1] | 16 pcs FOOTWEAR FREIGHT AS ARRANGED INVOICE 2923QM190826 DATE OF INV 08-26-2019 16 CARTON = 192 PAIRS OF FOOTWEAR PO 4506536089 | 2019-12-14 |
HLXU3409798 [2] | 59 pcs FOOTWEAR 59 CTNS = 630 PAIRS OF FOOTWEAR PO 4506592266 PO LINE ITEM 00020 MATERIAL BQ7101-010 SHIP TO ID 0000000516 PLANT 1042 | 2019-12-14 |
HLXU3409798 [3] | 55 pcs FOOTWEAR 55 CTNS = 330 PAIRS OF FOOTWEA R PO 4506592266 PO LINE ITEM 00010 MATERIAL BQ7101-010 SHIP TO ID 0000000516 PLANT 1042 | 2019-12-14 |
HLXU3409798 [4] | 56 pcs FOOTWEAR 56 CTNS = 630 PAIRS OF FOOTWEAR PO 4506575808 PO LINE ITEM 00020 SHIP TO ID 0000000516 CUST PO 7268830-76 MATERIAL BQ7102-010 | 2019-12-14 |
HLXU3409798 [5] | 55 pcs FOOTWEAR 55 CTNS = 330 PAIRS OF FOOTWEAR PO 4506575808 PO LINE ITEM 00010 MATERIAL BQ7102-010 SHIP TO ID 0000000516 PLANT 1042 | 2019-12-14 |
2019121615534 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
HLBU1298126 [1] | 118 pcs FOOTWEAR FREIGHT AS ARRANGED 118 CTN-CARTON = 708 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506548233 NET WEIGHT 662 KGS PO LINE ITEM 00010 | 2019-12-14 |
HLBU1298126 [2] | 54 pcs FOOTWEAR 54 CTN-CARTON = 642 PRS-PAIR OF FOOTWEAR PO 4506598875 ITEM 00030 MATERIAL 416355-101 SHIP TO 0000406264 | 2019-12-14 |
HLBU1298126 [3] | 63 pcs FOOTWEAR 63 CTN-CARTON = 720 PRS-PAIR OF FOOTWEAR PO 4506598875 ITEM 00020 MATERIAL 416355-102 SHIP TO 0000406264 | 2019-12-14 |
HLBU1298126 [4] | 33 pcs FOOTWEAR 33 CTN-CARTON = 360 PRS-PAIR OF FOOTWEAR PO 4506598875 ITEM 00040 MATERIAL 416355-102 SHIP TO 0000406264 | 2019-12-14 |
HLBU1298126 [5] | 215 pcs FOOTWEAR 215 CTNS = 1242 PRS OF FOOTWEAR DIVISION GOODS PO 4506592284 PO LINE 00010 MATERIAL AQ2235-100 PLANT 1042 | 2019-12-14 |
2019121615533 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
HLXU9005089 [1] | 42 pcs FREIGHT AS ARRANGED INVOICE 3142QM190902 DATE OF INV 09-02-2019 42 CARTON = 429 PAIRS OF FOOTWEAR PO 4506552974 PO LINE ITEM 00010 | 2019-12-14 |
HLXU9005089 [2] | - pcs FOOTWEAR INVOICE 3143QM190902 DATE OF INV 09-02-2019 20 CARTON = 128 PAIRS OF FOOTWEAR PO 4506552974 PO LINE ITEM 00020 | 2019-12-14 |
HLXU9005089 [3] | 149 pcs FOOTWEAR = 894 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506548237 NET WEIGHT 608 KGS PO LINE ITEM 00010 MATERIAL BQ6715-002 | 2019-12-14 |
HLXU9005089 [4] | 3 pcs FOOTWEAR 350 CTNS = 2100 PRS OF FOOTWEAR DIVISION GOODS PO 4506555334 PO LINE ITEM 00010 CUSTOMER PO 6489002 | 2019-12-14 |
HLXU9005089 [5] | 144 pcs FOOTWEAR 144 CTN-CARTON = 1660 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506591866 NET WEIGHT 498.00 KGS PO LINE ITEM 00110 MATERIAL 618919-116 | 2019-12-14 |
2019121614248 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
HLBU1130512 [1] | - pcs FOOTWEAR 10 CTNS = 114 PAIRS OF FOOTWEAR PO 4506548261 PO LINE ITEM 00010 MATERIAL AQ2248-600 PLANT 1042 GENDER/AGE GIRL GRADE SCHL | 2019-12-14 |
HLBU1130512 [10] | 48 pcs FOOTWEAR INVOICE IW2A27019 LOT W9MB604 INV. DATE OCT 24, 2019 GENDER/AGE GRD SCHL UNSX 48 CTN = 546 PRS OF FOOTWEAR | 2019-12-14 |
HLBU1130512 [11] | 32 pcs FOOTWEAR 32 CTN-CARTON = 336 PRS-PAIR OF FOOTWEAR PO 4506555301 ITEM 00030 MATERIAL AT1801-602 PLANT 1042 | 2019-12-14 |
HLBU1130512 [2] | 7 pcs FOOTWEAR 7 CTNS = 29 PAIRS OF FOOTWEAR PO 4506575808 PO LINE ITEM 00030 MATERIAL BQ7102-010 PLANT 1042 GENDER/AGE BOYS TODDLER | 2019-12-14 |
HLBU1130512 [3] | - pcs FOOTWEAR 10 CTN-CARTON = 96 PRS-PAIR OF FOOTWEAR PO 4506633732 ITEM 00040 MATERIAL 416355-102 PLANT 1042 | 2019-12-14 |
UACU8608761 [1] | 25 pcs FOOTWEAR FREIGHT AS ARRANGED 25 CTNS = 150 PRS OF FOOTWEAR DIVISION GOODS PO 4506599094 PO LINE ITEM 00010 | 2019-12-14 |
UACU8608761 [10] | 1 pcs FOOTWEAR 110 CTNS = 1284 PAIRS OF FOOTWEAR PO 4506493574 PO LINE ITEM 00010 MATERIAL CD4156-606 PLANT 1042 GENDER/AGE ADULT UNISEX | 2019-12-14 |
UACU8608761 [11] | - pcs FOOTWEAR 100 CTN-CARTON = 600 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506626014 NET WEIGHT 407 KGS PO LINE ITEM 00020 MATERIAL BQ3207-004 | 2019-12-14 |
UACU8608761 [12] | 41 pcs FOOTWEAR INVOICE 4643XM191007 DATE OF INV 10-07-2019 41 CARTON = 423 PAIRS OF FOOTWEAR PO 4506591866 PO LINE ITEM 00050 | 2019-12-14 |
UACU8608761 [13] | 61 pcs FOOTWEAR 61 CTNS = 366 PRS OF FOOTWEAR DIVISION GOODS PO 4506598790 PO LINE 00010 MATERIAL CD0881-101 PLANT 1042 | 2019-12-14 |
2019121317918 | PT. APL LOGISTICS
RDTX TOWER 2ND FLOOR Departure Port Tanjung Priok,Indonesia CARMICHAEL INTERNATIONAL SERVICE 1755 LYNNFIELD ROAD, SUITE 105 |
BAUER HOCKEY LTD 280 PARK AVE FL 3RD Los Angeles, California Arrival Port |
CMAU8117940 [1] | 85 pcs 85 CARTONS = 1,225 PCE OF GARMENTS | 2019-12-12 |
2019121317917 | PT. APL LOGISTICS
RDTX TOWER 2ND FLOOR Departure Port Tanjung Priok,Indonesia CARMICHAEL INTERNATIONAL SERVICE 1755 LYNNFIELD ROAD, SUITE 105 |
EASTON DIAMOND SPORTS LLC 280 PARK AVE 3RD FL Los Angeles, California Arrival Port |
CMAU8117940 [1] | 38 pcs 3,908 CARTONS = 23,448 PAIRSOF BATTER GLOVES | 2019-12-12 |
2019121317077 | PT. APL LOGISTICS JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia |
NEW BALANCE ATHLETICS INC 10 INTERNATIONAL WAY Los Angeles, California Arrival Port |
CMAU0001974 [1] | 1 pcs 324 CARTONS 3904.770 KGS 53.148 CBM 324 CTNS = 3888 PRS OF SPORT SHOES PO STYLE PRS CTNS 6968009 MX409WN3 1,200 100 6968010 MX409WN3 1,200 100 | 2019-12-12 |
ECMU4721553 [1] | 351 pcs DOK 771049 20191112 IDMRK 050400 PEB . | 2019-12-12 |
2019121316642 | PT. APL LOGISTICS JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia |
EAGLE CREEK, A DIVISION OF VF OUTDOOR LLC Los Angeles, California Arrival Port |
ECMU8122430 [1] | 336 pcs DOK 763817 20191108 IDJKT 040300 PEB 293 CARTONS 2931.040 KGS 21.256 CBM 293 CTN 24195 PIECES POLYESTER HANDBAG PO. NO. STYLE PCS | 2019-12-12 |
2019121316640 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD |
THE NORTH FACE, A DIVISION OF VF OUTDOOR LLC. Los Angeles, California Arrival Port |
APZU3392244 [1] | 45 pcs 45 CTNS = 400 PCS OF CARTONS CONTAINING GOODS DESCRIPTION : MMF BACKPACK PO STYLE PCS CTNS 4000924779 NF0A3KV8EXJ 300 30 4000952739 NF0A3KV4PP4 35 5 4000952739 NF0A3KV4PP4 5 1 | 2019-12-12 |
ECMU8122430 [1] | 265 pcs DOK 771582 20191112 IDJKT 040300 PEB 147 CARTONS 815.650 KGS 9.536 CBM 147 CTNS = 1461 PCS OF Y BALANCED ROCK LT INSULATED JACKET Y BALANCED ROCK LT INSULATED JACKET | 2019-12-12 |
2019121316638 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia VANDEGRIFT FORWARDING CO 180 E OCEAN BLVD 270 |
J. CREW OPERATING CORP 225 LIBERTY STREET, FLOOR 17 Los Angeles, California Arrival Port |
CMAU1836880 [1] | 351 pcs DOK 764214 20191108 IDJKT 040300 PEB 28 CARTONS 232.970 KGS 1.447 CBM 17 CTN OF 443 PIECES WOMENS 100 POLYESTER WOVEN 72 LS RUFFLE V NECK MIDI | 2019-12-12 |
2019121316594 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia L.E. COPPERSMITH 525 S. DOUGLAS STREET |
AGRON, INC 2440 S. SEPULVEDA BLVD. SUITE 201 Los Angeles, California Arrival Port |
GESU1037117 [1] | 212 pcs DOK 770026 20191112 IDJKT 040300 PEB DOK 770028 20191112 IDJKT 040300 PEB 7 CARTONS 89.040 KGS 0.885 CBM 7 CTNS = 70 PRS OF CARTONS CONTAINING | 2019-12-12 |
2019121316577 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD |
THE NORTH FACE, A DIVISION OF VF OUTDOOR LLC. Los Angeles, California Arrival Port |
ECMU8122430 [1] | 243 pcs DOK 770220 20191112 IDJKT 040300 PEB 39 CARTONS 411.290 KGS 2.971 CBM 39 CTNS = 1134 PCS OF READY MADE GARMENT PO STYLE ITEM 4000928680 NF0A3C7N3LV W RESOLVE PLUS JKT | 2019-12-12 |
2019121316567 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia FEDEX TRADE NETWORKS 19601 HAMILTON AVENUE |
NEW BALANCE ATHLETICS INC 10 INTERNATIONAL WAY Los Angeles, California Arrival Port |
TRLU8619339 [1] | 472 pcs DOK 772977 20191113 IDJKT 040300 PEB DOK 771170 20191112 IDJKT 040300 PEB 376 CARTONS 2407.040 KGS 31.651 CBM 376 CTNS 4326 PRS OF NEW BALANCE ATHLETIC FOOTWEAR | 2019-12-12 |
2019121316566 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia FEDEX TRADE NETWORKS 19601 HAMILTON AVENUE |
NEW BALANCE ATHLETICS INC 10 INTERNATIONAL WAY Los Angeles, California Arrival Port |
TTNU5485495 [1] | 4 pcs DOK 771875 20191112 IDJKT 040300 PEB DOK 775577 20191113 IDJKT 040300 PEB DOK 770764 20191112 IDJKT 040300 PEB 229 CARTONS 1714.730 KGS 11.543 CBM CTNS 229 | 2019-12-12 |
2019121316564 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia VANDEGRIFT FORWARDING COMPANY, INC. 20 SOUTH CHARLES STREET, SUITE 501 |
MAURICES INCORPORATED 7295 SAN GORGONIO DR., Los Angeles, California Arrival Port |
APZU4529780 [1] | 419 pcs DOK 771821 20191112 IDJKT 040300 PEB 54 CARTONS 628.700 KGS 2.481 CBM 54 CTNS = 2,611 PCS 100 POLYESTER WOMEN WOVEN ZIP PKT STAND SOLID SARSAPARILLA BLOUSE | 2019-12-12 |
2019121316558 | PT. APL LOGISTICS JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia |
ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., Los Angeles, California Arrival Port |
APZU4529780 [1] | 255 pcs DOK 770012 20191112 IDJKT 040300 PEB DOK 773068 20191113 IDJKT 040300 PEB DOK 773236 20191113 IDJKT 040300 PEB DOK 770553 20191112 IDJKT 040300 PEB DOK 772332 20191112 IDJKT 040300 PEB DOK 770895 20191112 IDJKT 040300 PEB DOK 764213 20191108 IDJKT 040300 PEB | 2019-12-12 |
CMAU8246947 [1] | 567 pcs 58 CARTONS 563.110 KGS 3.763 CBM 58 CTNS = 4382 PCS GIRLS KNIT PULLOVER 60 COTTON 40 POLYESTER JERSEY 120 GSM | 2019-12-12 |
TTNU5854783 [1] | 777 pcs 8 CARTONS 77.440 KGS 0.619 CBM 8 CARTONS = 500 PIECES OF LADIES 100 POLYESTER WOVEN OTHER, TOP 1108608 HZ PRINTED OVERPIECE TAXID 70.845.422.8-438.000 | 2019-12-12 |
201912132245 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore KINTETSU WORLD EXPRESS(CANADA)INC(KWE) |
BAUER HOCKEY LTD 161 BAY STREET STE 5000 Tacoma, Washington Arrival Port |
TLLU2242210 [1] | 7 pcs GLOVES MITTENS MITTS FOR SPORTS LEATH ETC TOTAL CARTONS 207 CARTONS TOTAL QUANTITY 1242 PIECES BASEBALL GLOVES ORIGIN INDONESIA PO STYLE TOTAL PKGS TOTALPIECE | 2019-11-29 |
TLLU2242210 [2] | 388 pcs GLOVES MITTENS MITTS FOR SPORTS LEATH ETC 421 CARTONS 12 744 PAIRS OF BATTER GLOVES AS PER PO NO. 4500430368 4500430192 PO NO 4500430368 ( 889412 ) | 2019-11-29 |
TLLU2242210 [3] | 33 pcs GLOVES MITTENS MITTS FOR SPORTS LEATH ETC NO WOOD PACKAGING MATERIAL RELAY VESSEL NORTHERN JAGUAR 305E | 2019-11-29 |
2019121139026 | PT. APL LOGISTICS
. Departure Port Kaohsiung,China (Taiwan) ST GEORGE WAREHOUSE . |
APL LOGISTICS LIMITED . Los Angeles, California Arrival Port |
MOAU0612982 [1] | 43 pcs ACCESSORIES BAGS | 2019-12-10 |
MOAU0612982 [2] | 75 pcs WOMEN S BRA | 2019-12-10 |
2019121121582 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore FEDEX TRADE NETWORKS 480 MCCLELLAN HIGHWAY |
NEW BALANCE ATHLETICS INC 10 INTERNATIONAL WAY New York/Newark Area, Newark, New Jersey Arrival Port |
GESU3537092 [1] | 196 pcs DOK 754941 20191105 IDJKT 040300 PEB DOK 694923 20191010 IDMRK 050400 PEB 154 ROLLS 4542 KGS 13.563 CBM 154 ROLL = 4341 YARD COMMODITY | 2019-12-10 |
2019120914392 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
UACU8470836 [1] | 263 pcs FOOTWEAR INVOICE 4461IM191007 DATE OF INV 10-07-2019 263 CARTON = 3156 PAIRS OF FOOTWEAR PO 4506592241 PO LINE ITEM 00020 | 2019-12-08 |
2019120911333 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
TGHU5160210 [1] | 23 pcs FOOTWEAR FREIGHT AS ARRANGED INVOICE IW1967419 LOT I9KG103 INV. DATE OCTOBER 15, 2019 GENDER/AGE PRE SCHOOL UNSX 23 CTN = 240 PRS | 2019-12-08 |
TGHU5160210 [10] | 6 pcs SHIPMENT OF SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4506549597 FACTORY CODE EF6 PLANT CODE 1042 INVOICE NO. 19EF030CA2 6 CTNS = 35 PCS | 2019-12-08 |
TGHU5160210 [11] | 9 pcs SHIPMENT OF SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4506549406 RPR NO 190712EF6-LC FACTORY CODE EF6 PLANT CODE 1042 INVOICE NO. 19EF029CA9 | 2019-12-08 |
TGHU5160210 [12] | 1 pcs SHIPMENT OF SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4506549598 FACTORY CODE EF6 PLANT CODE 1042 INVOICE NO. 19EF029CA10 1 CTNS = 25 PCS | 2019-12-08 |
TGHU5160210 [13] | 1 pcs SHIPMENT OF SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4506549404 RPR NO 190712EF6-LC FACTORY CODE EF6 PLANT CODE 1042 INVOICE NO. 19EF029CA8 | 2019-12-08 |
2019120911332 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
BMOU3073419 [1] | 19 pcs FOOTWEAR FREIGHT AS ARRANGED 19 CTNS = 222 PRS OF FOOTWEAR DIVISION GOODS PO 4506570883 PO LINE 00020 MATERIAL CD6868-010 | 2019-12-08 |
BMOU3073419 [2] | 24 pcs FOOTWEAR 24 CTNS = 282 PRS OF FOOTWEAR DIVISION GOODS PO 4506570883 PO LINE 00050 MATERIAL CD6868-100 PLANT 1042 | 2019-12-08 |
BMOU3073419 [3] | 33 pcs FOOTWEAR 33 CTNS = 198 PRS OF FOOTWEAR DIVISION GOODS PO 4506570883 PO LINE 00030 MATERIAL CD6868-100 PLANT 1042 | 2019-12-08 |
BMOU3073419 [4] | 33 pcs FOOTWEAR 33 CTNS = 198 PRS OF FOOTWEAR DIVISION GOODS PO 4506570883 PO LINE 00040 MATERIAL CD6868-010 PLANT 1042 | 2019-12-08 |
BMOU3073419 [5] | 375 pcs FOOTWEAR INVOICE 4196IM190930 DATE OF INV 09-30-2019 375 CARTON = 4500 PAIRS OF FOOTWEAR PO 4506592241 PO LINE ITEM 00010 | 2019-12-08 |
2019120911328 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
UACU8470836 [1] | - pcs FOOTWEAR FREIGHT AS ARRANGED 100 CTNS = 600 PRS OF FOOTWEAR DIVISION GOODS PO 4506570879 PO LINE 00020 MATERIAL CD6868-010 | 2019-12-08 |
2019120911326 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
CAIU9515816 [1] | 216 pcs INVOICE IW2994019 LOT W9MSK03 INV. DATE OCT 10, 2019 GENDER/AGE BOYS PRE SCHL 216 CTN = 2523 PRS OF FOOTWEAR PO 4506552845 | 2019-12-08 |
CAIU9515816 [10] | 23 pcs INVOICE 4442XM190930 DATE OF INV 09-30-2019 23 CARTON = 234 PAIRS OF FOOTWEAR PO 4506601444 PO LINE ITEM 00020 MATERIAL 618919-031 | 2019-12-08 |
CAIU9515816 [2] | 48 pcs INVOICE 4405QM190930 DATE OF INV 09-30-2019 48 CARTON = 288 PAIRS OF FOOTWEAR PO 4506536089 PO LINE ITEM 00030 MATERIAL BQ6806-103 | 2019-12-08 |
CAIU9515816 [3] | 29 pcs INVOICE IW2993119 LOT W9MC607 INV. DATE OCT 15, 2019 GENDER/AGE TODDLER UNISEX 29 CTN = 330 PRS OF FOOTWEAR PO 4506592254 | 2019-12-08 |
CAIU9515816 [4] | 222 pcs 222 CTNS = 1300 PAIRS OF FOOTWEAR PO 4506510388 PO LINE ITEM 00030 MATERIAL CD4156-106 PLANT 1042 GENDER/AGE ADULT UNISEX INVOICE IY19FB33001I | 2019-12-08 |
FDCU0080500 [1] | 19 pcs FREIGHT AS ARRANGED 19 CTN-CARTON = 210 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506601442 NET WEIGHT 63.00 KGS PO LINE ITEM 00010 MATERIAL AR4494-003 | 2019-12-08 |
FDCU0080500 [10] | 27 pcs INVOICE 4284IM190930 DATE OF INV 09-30-2019 27 CARTON = 252 PAIRS OF FOOTWEAR PO 4506592234 PO LINE ITEM 00010 MATERIAL BQ5451-100 | 2019-12-08 |
FDCU0080500 [2] | 59 pcs FOOTWEAR 59 CTN-CARTON = 684 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506556560 NET WEIGHT 205.20 KGS PO LINE ITEM 00010 MATERIAL AR4494-003 | 2019-12-08 |
FDCU0080500 [3] | 123 pcs 123 CTN-CARTON = 1452 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506558167 NET WEIGHT 435.60 KGS PO LINE ITEM 00010 MATERIAL 343880-026 SHIP TO ID - | 2019-12-08 |
FDCU0080500 [4] | 375 pcs 375 CTN-CARTON = 4373 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506629589 NET WEIGHT 1311.90 KGS PO LINE ITEM 00010 MATERIAL 343880-026 SHIP TO ID - | 2019-12-08 |
HLBU1318114 [1] | 3 pcs 3 CARTONS = 80 PCS OF SPORTS BAGS EQUIPMENT PODD 8.7.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 456596488 MATERIAL CODE BA5490-018 | 2019-12-08 |
HLBU1318114 [10] | 7 pcs 7 CARTONS = 77 PCS OF SPORTS BAGS EQUIPMENT PODD 8.7.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4506596492 MATERIAL CODE BA5957-657 | 2019-12-08 |
HLBU1318114 [11] | 67 pcs 67 CARTONS = 804 PCS OF SPORTS BAGS EQUIPMENT PODD 8.7.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4506596492 MATERIAL CODE BA5957-410 | 2019-12-08 |
HLBU1318114 [12] | - pcs 90 CARTONS = 1,078 PCS OF SPORTS BAGS EQUIPMENT PODD 8.7.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4506596491 MATERIAL CODE BA5955-010 | 2019-12-08 |
HLBU1318114 [13] | 8 pcs 8 CARTONS = 92 PCS OF SPORTS BAGS EQUIPMENT PODD 8.7.2019 HS. CODE 4202.92 NPWP 70.170.694.7-516.000 PO 4506596491 MATERIAL CODE BA5955-026 | 2019-12-08 |
HLXU8531258 [1] | 13 pcs 13 CTNS = 120 PRS OF FOOTWEAR DIVISION GOODS PO 4506582614 PO LINE 00030 MATERIAL CD6868-101 PLANT 1042 INVOICE JJI19101457 | 2019-12-08 |
HLXU8531258 [10] | 122 pcs 122 CTNS = 1446 PRS OF FOOTWEAR DIVISION GOODS PO 4506598813 PO LINE ITEM 00010 MATERIAL CU4620-001 GENDER/AGE GIRLS TODDLER PLANT 1042 | 2019-12-08 |
HLXU8531258 [11] | - pcs 20 CTNS = 234 PAIRS OF FOOTWEAR PO 4506493573 PO LINE ITEM 00010 MATERIAL CD4059-606 PLANT 1042 GENDER/AGE GRD SCHOOL UNSX INVOICE IY19GA27207I | 2019-12-08 |
HLXU8531258 [12] | 88 pcs 88 CTN = 1038 PRS OF FOOTWEAR DIVISION GOODS MATERIAL BV7441- 400 PO 4506598801 PO LINE ITEM 00010 | 2019-12-08 |
HLXU8531258 [13] | 34 pcs 34 CTN = 360 PRS OF FOOTWEAR DIVISION GOODS MATERIAL 818381- 001 PO 4506626058 PO LINE ITEM 00030 | 2019-12-08 |
TCNU9040972 [1] | 38 pcs 38 CTN-CARTON = 228 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506592243 NET WEIGHT 234 KGS PO LINE ITEM 00010 MATERIAL BQ6714-004 SHIP TO ID | 2019-12-08 |
TCNU9040972 [10] | - pcs 10 CTNS = 251 PCS 51% RAYON/43% POLYESTER/6% SPA NDEXM NK DRY SHORT DF TRN FLC 8"FSPO. 4506504437 MATERIAL 904602-010 ITEM 00010 NW 78.04 KG | 2019-12-08 |
TCNU9040972 [11] | 21 pcs 21 CTNS = 434 PCS 51% RAYON/43% POLYESTER/6% SPANDEX M NK DRY PANT DF TRAIN FLC NFS PO. 4506504438 MATERIAL 933439-066 ITEM 00010 NW 169.15 KG | 2019-12-08 |
TCNU9040972 [12] | 52 pcs 52 CTN-CARTON = 600 PRS OF FOOTWEAR PO 4506619781 ITEM 00020 MATERIAL 343881-007 PLANT 1042 GENDER WOMENS INVOICE NO XN19HA00424I | 2019-12-08 |
TCNU9040972 [13] | 58 pcs 58 CTN-CARTON = 654 PRS-PAIR OF FOOTWEAR PO 4506619781 ITEM 00010 MATERIAL 343881-011 PLANT 1042 GENDER WOMENS | 2019-12-08 |
2019120911325 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
HLBU1275481 [1] | 12 pcs FOOTWEAR FREIGHT AS ARRANGED 12 CTN-CARTON = 102 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO 4506548229 NET WEIGHT 69 KGS PO LINE ITEM 00010 | 2019-12-08 |
HLBU1275481 [10] | 18 pcs FOOTWEAR INVOICE 4178IM190930 DATE OF INV 09-30-2019 18 CARTON = 204 PAIRS OF FOOTWEAR PO 4506592239 PO LINE ITEM 00030 | 2019-12-08 |
HLBU1275481 [11] | 61 pcs FOOTWEAR 366 PRS OF FOOTWEAR DIVISION GOODS PO 4506548286 PO LINE 00030 MATERIAL AQ2231-002 PLANT 1042 | 2019-12-08 |
HLBU1275481 [12] | 257 pcs FOOTWEAR 1542 PRS OF FOOTWEAR DIVISION GOODS PO 4506548286 PO LINE 00020 MATERIAL AQ2231-100 PLANT 1042 | 2019-12-08 |
HLBU1275481 [13] | - pcs EQUIPMENT SHIPMENT OF NIKE SPORTS EQUIPMENT BAGS DETAILS AS PER CONTRACT PO NO 4506549405 RPR NO 190712EF6-LC FACTORY CODE EF6 | 2019-12-08 |
TTNU5188820 [1] | 13 pcs FOOTWEAR 114 PAIRS OF FOOTWEAR PO 4506601458 PO LINE ITEM 00010 MATERIAL 819352-501 PLANT 1042 GENDER/AGE BOYS GRADE SCHL | 2019-12-08 |
TTNU5188820 [2] | 312 pcs FOOTWEAR 1872 PRS OF FOOTWEAR DIVISION GOODS PO 4506552912 MATERIAL CD1540-100 PO LINE ITEM 00010 | 2019-12-08 |
TTNU5188820 [3] | 19 pcs POLYESTER INVOICE IEI158619 INVOICE DATE OCTOBER 21, 2019 19 CTNS = 73 PCS 88% POLYESTER/12% SPANDEX M NK FLX VAPOR SLIM PANT PO. NO . 4506480539 | 2019-12-08 |
TTNU5188820 [4] | 4 pcs FOOTWEAR 5868 PRS OF FOOTWEAR PO 4506558168 ITEM 00020 MATERIAL 343881-011 PLANT 1042 | 2019-12-08 |
TTNU5188820 [5] | 18 pcs FOOTWEAR 76 PRS OF FOOTWEAR DIVISION GOODS PO 4506557894 PO LINE ITEM 00010 CUSTOMER PO - | 2019-12-08 |
2019120911324 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
BMOU3073419 [1] | 56 pcs FOOTWEAR FREIGHT AS ARRANGED INVOICE 4179IM190930 DATE OF INV 09-30-2019 56 CARTON = 600 PAIRS OF FOOTWEAR PO 4506592240 | 2019-12-08 |
2019120733341 | PT. APL LOGISTICS JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia |
NEW BALANCE ATHLETICS INC 10 INTERNATIONAL WAY Los Angeles, California Arrival Port |
APHU6694477 [1] | 349 pcs DOK 757469 20191106 IDJKT 040300 PEB DOK 754942 20191105 IDJKT 040300 PEB 288 CARTONS 3281.53 KGS 33.184 CBM 288 CTNS 3282 PRS OF NEW BALANCE ATHLETIC FOOTWEAR | 2019-12-06 |
2019120733302 | PT. APL LOGISTICS JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia |
NEW BALANCE ATHLETICS INC 10 INTERNATIONAL WAY Los Angeles, California Arrival Port |
CAIU4106944 [1] | 1 pcs DOK 757471 20191106 IDJKT 040300 PEB DOK 756906 20191105 IDMRK 050400 PEB 178 CARTONS 1286.82 KGS 21.548 CBM 178 CTNS = 2100 PRS OF SPORT SHOES PO STYLE PRS CTNS | 2019-12-06 |
2019120732456 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia GEODIS THE NAVY YARD |
URBAN OUTFITTERS, INC. 5000 SOUTH BROAD STREET Los Angeles, California Arrival Port |
CMAU1923820 [1] | 294 pcs DOK 755345 20191105 IDJKT 040300 PEB 4 CARTONS 13.220 KGS 0.224 CBM LDS KNIT BODYSUIT 68 NYLON 32 ELASTANE WITH TRIM OF 81 NYLON 19 ELASTANE STYLE PER ITEM : OB1058289 | 2019-12-06 |
2019120732443 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia FEDEX TRADE NETWORKS 19601 HAMILTON AVENUE |
NEW BALANCE ATHLETICS INC 10 INTERNATIONAL WAY Los Angeles, California Arrival Port |
APZU4339917 [1] | 769 pcs DOK 754682 20191104 IDJKT 040300 PEB 3 CARTONS 22.420 KGS 0.167 CBM MEN'S 100 POLYESTER KNITTED LONG SLEEVE T-SHIRT STYLE NO : MT93194F TOTAL PCS : | 2019-12-06 |
CMAU1676205 [1] | 2 pcs 77 CARTONS 701.410 KGS 3.560 CBM 46 CARTONS 413.470 KGS 3.587 CBM 47 CARTONS | 2019-12-06 |
2019120732432 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia VANDEGRIFT FORWARDING CO 180 E OCEAN BLVD 270 |
J. CREW OPERATING CORP 225 LIBERTY STREET, FLOOR 17 Los Angeles, California Arrival Port |
CMAU2042714 [1] | - pcs DOK 754954 20191105 IDJKT 040300 PEB 80 CARTONS 982.940 KGS 5.802 CBM 80 CTNS = 2,200 PIECES OF WOMEN KNIT 73 PCT COTTON, 27 PCT POLYESTER LOOP TERRY | 2019-12-06 |
2019120732368 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia CARMICHAEL INTERNATIONAL SERVICE 533 GLENDALE BLVD. LOS ANGELES,CA |
THE NORTH FACE, A DIVISION OF VF OUTDOOR LLC Los Angeles, California Arrival Port |
APZU4864746 [1] | - pcs DOK 741765 20191030 IDJKT 040300 PEB 100 CTNS = 1200 PCS OF READY MADE GARMENT PO STYLE ITEM 4000938407 NF0A3LH7KS7 SWEATER FLEECE JKT HS CODE : 6101302010 SHIPMENT ID INVOICE NO : N A CFS/CY | 2019-12-06 |
2019120732367 | PT. APL LOGISTICS JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia |
EAGLE CREEK, A DIVISION OF VF OUTDOOR LLC Los Angeles, California Arrival Port |
APZU4864746 [1] | 45 pcs DOK 748188 20191101 IDJKT 040300 PEB 45 CTN 320 PIECES POLYESTER HANDBAG PO. NO. STYLE PCS 4000952905 EC 320 INVOICE NO KM-EAC.140/XI/2019 | 2019-12-06 |
2019120732366 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia CARMICHAEL INTERNATIONAL SERVICES 533 GLENDALE BLVD |
THE NORTH FACE, A DIVISION OF VF OUTDOOR LLC. Los Angeles, California Arrival Port |
APZU4864746 [1] | 2 pcs DOK 754856 20191105 IDJKT 040300 PEB DOK 745192 20191031 IDJKT 040300 PEB DOK 741680 20191030 IDJKT 040300 PEB DOK 752488 20191104 IDJKT 040300 PEB DOK 739200 20191029 IDJKT 040300 PEB DOK 741679 20191030 IDJKT 040300 PEB 2 CARTONS | 2019-12-06 |
2019120732362 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., |
MAURICES INCORPORATED 7295 SAN GORGONIO DR., Los Angeles, California Arrival Port |
ECMU8147952 [1] | 128 pcs DOK 756877 20191105 IDJKT 040300 PEB DOK 756880 20191105 IDJKT 040300 PEB DOK 756878 20191105 IDJKT 040300 PEB DOK 756879 20191105 IDJKT 040300 PEB 50 CARTONS 734.130 KGS 3.075 CBM | 2019-12-06 |
2019120732360 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Tanjung Priok,Indonesia VANDEGRIFT FORWARDING COMPANY, INC. 20 SOUTH CHARLES STREET, SUITE 501 |
ASCENA RETAIL GROUP, INC. 7295 SAN GORGONIO DR., Los Angeles, California Arrival Port |
APHU6332138 [1] | 753 pcs 10 CARTONS 121.570 KGS 0.768 CBM 10 CARTONS = 700 PCS OF PO STYLE ITEM PCS CTNS 592320 1106187 700 10 DESCRIPTION | 2019-12-06 |
ECMU8071857 [1] | 882 pcs 55 CARTONS 847.297 KGS 4.224 CBM 55 CARTONS = 4,998 PCS OF PO STYLE ITEM PCS CTNS 16417 452414 4,998 55 DESCRIPTION | 2019-12-06 |
ECMU8147952 [1] | 795 pcs 26 CARTONS 165.970 KGS 1.635 CBM 26 CTNS = 810 PCS LADIE'S WIRE FREE BACKSMOOTHER HS NO : 6212.10 VENDOR | 2019-12-06 |
TCNU5160394 [1] | 398 pcs DOK 756592 20191105 IDJKT 040300 PEB DOK 756992 20191105 IDJKT 040300 PEB DOK 756394 20191105 IDJKT 040300 PEB DOK 756155 20191105 IDJKT 040300 PEB DOK 756886 20191105 IDJKT 040300 PEB DOK 756630 20191105 IDJKT 040300 PEB DOK 756967 20191105 IDJKT 040300 PEB | 2019-12-06 |
2019120633013 | PT. APL LOGISTICS
. Departure Port Kaohsiung,China (Taiwan) ST GEORGE WAREHOUSE . |
APL LOGISTICS LIMITED . Los Angeles, California Arrival Port |
TLLU6081222 [1] | 1552 pcs KNITTED LADIES BRA | 2019-12-05 |
201912049008 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
UACU4161525 [1] | 15 pcs FOOTWEAR FREIGHT AS ARRANGED 15 CTNS = 180 PAIRS OF FOOTWEAR PO 4506498615 PO LINE ITEM 00030 MATERIAL 884129-061 SHIP TO ID 0000000967 | 2019-12-03 |
UACU4161525 [2] | 16 pcs FOOTWEAR 16 CTNS = 170 PAIRS OF FOOTWEAR PO 4506498615 PO LINE ITEM 00040 MATERIAL 884129-061 SHIP TO ID 0000000967 PLANT 1042 | 2019-12-03 |
UACU4161525 [3] | 24 pcs FOOTWEAR 24 CTNS = 144 PRS OF FOOTWEAR DIVISION GOODS PO 4506552891 PO LINE 00010 MATERIAL CD0881-103 PLANT 1042 | 2019-12-03 |
201912049007 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
UACU4161525 [1] | 22 pcs FOOTWEAR INVOICE IW2974519 LOT W9KB313 INV. DATE OCT 04, 2019 GENDER/AGE GIRL PRE SCHL CSMT PO 7268248-76 22 CTN = 132 PRS | 2019-12-03 |
UACU4161525 [2] | 55 pcs FOOTWEAR 55 CTNS = 330 PAIRS OF FOOTWEAR PO 4506498615 PO LINE ITEM 00060 MATERIAL 884129-061 SHIP TO ID 0000000516 PLANT 1042 | 2019-12-03 |
UACU4161525 [3] | - pcs FOOTWEAR 10 CTNS = 120 PRS OF FOOTWEAR DIVISION GOODS PO 4506598794 PO LINE 00040 MATERIAL CI0905-001 PLANT 1042 | 2019-12-03 |
UACU4161525 [4] | - pcs FOOTWEAR 30 CTNS = 180 PRS OF FOOTWEAR DIVISION GOODS PO 4506598794 PO LINE 00020 MATERIAL CI0905-200 PLANT 1042 | 2019-12-03 |
UACU4161525 [5] | 15 pcs FOOTWEAR 15 CTNS = 180 PRS OF FOOTWEAR DIVISION GOODS PO 4506598794 PO LINE 00010 MATERIAL CI0905-200 PLANT 1042 | 2019-12-03 |
201912048551 | PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO Departure Port Singapore,Singapore UPS SUPPLY CHAIN SOLUTIONS 1930 DERRY ROAD EAST |
NIKE CANADA CORP. 260 BRIMLEY ROAD Tacoma, Washington Arrival Port |
CAIU3648792 [1] | 43 pcs FOOTWEAR FREIGHT AS ARRANGED 43 CTN-CARTON = 480 PRS-PAIR OF FOOTWEAR PO 4506555296 ITEM 00010 MATERIAL 416355-102 | 2019-12-03 |
CAIU3648792 [2] | 51 pcs FOOTWEAR 51 CTN-CARTON = 582 PRS-PAIR OF FOOTWEAR PO 4506555296 ITEM 00030 MATERIAL 416355-101 SHIP TO 0000406264 | 2019-12-03 |
CAIU3648792 [3] | 43 pcs FOOTWEAR 43 CTN-CARTON = 480 PRS-PAIR OF FOOTWEAR PO 4506555296 ITEM 00040 MATERIAL 416355-101 SHIP TO 0000406264 | 2019-12-03 |
CAIU3648792 [4] | 37 pcs FOOTWEAR 37 CTN-CARTON = 402 PRS-PAIR OF FOOTWEAR PO 4506555296 ITEM 00020 MATERIAL 416355-001 SHIP TO 0000406264 | 2019-12-03 |