Pt. Sai Garments Industries → J. Crew Operating Corp.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by J. CREW OPERATING CORP.. This shipment is registered as coming from PT. SAI GARMENTS INDUSTRIES via Singapore,Singapore with logistic notifications handled by VANDEGRIFT FORWARDING CO. Manifest records show a quanitity of 976 CTN with a total weight of 15060 Kilograms arrived on 2018-04-05 via the vessel MOL CONTINUITY to the port of Los Angeles, California. Cargo includes products identified as 652 ctn 4 cartons=80 pieces mens woven 98_cotton 2_elastane short po. 0218841 / style no. g1931 invoice no. _0320-sai-2018 29 cartons=1515 pieces.

Cargo Details
Consignee
J. CREW OPERATING CORP.
770 BROADWAY, 10TH FLOOR NEW YORK,
ATT_ TERESA LI

Shipper
PT. SAI GARMENTS INDUSTRIES
JL. BRIGJEND SUDIARTO KM 12 SEMARAN

Notify Party
VANDEGRIFT FORWARDING CO
180 E OCEAN BLVD _ 270 LONG BEACH,C
KATHY VALDIVIA PH_ 562-624-3000



Vessel and Port
Carrier CodeMOLU
VesselMOL CONTINUITY [PA]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty976 CTN
Manifest Weight15060 Kilograms
Manifest Dimension65 Cubic Meters
Place of ReceiptSEMARANG, INDONES
Conveyance ID9388352 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-05
Notified Parties
  • Y790

Container Cargo Description
Container #PiecesDescription
MOTU0663517976652 CTN 4 CARTONS=80 PIECES MENS WOVEN 98_COTTON 2_ELASTANE SHORT PO. 0218841 / STYLE NO. G1931 INVOICE NO. _0320-SAI-2018 29 CARTONS=1515 PIECES
MOTU0663517652 CTN 4 CARTONS=80 PIECES MENS WOVEN 98_COTTON 2_ELASTANE SHORT PO. 0218841 / STYLE NO. G1931 INVOICE NO. _0320-SAI-2018 29 CARTONS=1515 PIECES MENS 98_COTTON 2_ELASTANE WOVEN
MOTU0663517SHORT PO. 2708855 / STYLE NO. C8937 INVOICE NO. _ 0321-SAI-2018 260 CARTONS=14368 PIECES MENS 98_COTTON 2_ELASTANE WOVEN SHORT PO. 2708856 / STYLE NO. C8937 INVOICE NO. _ 0322-SAI-2018
MOTU066351746 CARTONS=2119 PIECES MENS WOVEN 98_COTTON 2_ELASTANE SHORT PO. 2708871 / STYLE NO. G1931 INVOICE NO. _ 0323-SAI-2018 37 CARTONS=1915 PIECES MENS WOVEN 98_COTTON 2_ELASTANE SHORT
MOTU0663517PO. 2708870 / STYLE NO. G1931 INVOICE NO. _ 0324-SAI-2018 191 CARTONS=9187 PIECES MENS WOVEN 98_COTTON 2_ELASTANE SHORT PO. 2708873 / STYLE NO. G3105 INVOICE NO. _ 0325-SAI-2018 14 CARTONS=554 PIECES
MOTU0663517MENS WOVEN 98_COTTON 2_ELASTANE SHORT PO. 2708872 / STYLE NO. G1931 INVOICE NO. _ 0327-SAI-2018 71 CARTONS=4064 PIECES MENS 98_COTTON 2_ELASTANE WOVEN SHORT PO. 2708857 / STYLE NO. C8937
MOTU0663517INVOICE NO. _ 0328-SAI-2018 PEB NO. 024883 DATE. 01-03-2018 NPE NO. 024982 KPBC. 060100 SHIPPER_PT. SAI GARMENTS INDUSTRIES JL. BRIGJEND SUDIARTO KM 12 SEMARANG, INDONESIA 324 CTN
MOTU06635177 CARTONS=320 PIECES MENS 100_ B RUTHEFORD TATTERSALL PO. 8065943 / STYLE NO. J1012 INVOICE NO. _ 0329-SAI-2018 22 CARTONS=1048 PIECES MENS 98_COTTON 2_ELASTANE WOVEN SHORT PO.1695503 / STYLE NO. C8937
MOTU0663517INVOICE NO. _ 0330-SAI-2018 8 CARTONS=250 PIECES MENS WOVEN 98_COTTON 2_ELASTANE SHORTS PO. 1695512 / STYLE NO. G1931 INVOICE NO. _ 0331-SAI-2018 33 CARTONS=1017 PIECES MENS WOVEN 100_ YARD DYE COTTON
MOTU0663517SHORT PO. 1695522 / STYLE NO. H8473 INVOICE NO. _ 0332-SAI-2018 27 CARTONS=1047 PIECES MENS WOVEN 98_COTTON 2_ELASTANE SHORTS PO.1695514 / STYLE NO. G5515 INVOICE NO. _ 0333-SAI-2018
MOTU066351748 CARTONS=1989 PIECES MENS WOVEN 100_COTTON SHORT PO.1695523 / STYLE NO. H8474 INVOICE NO. _ 0334-SAI-2018 120 CARTONS=5470 PIECES MENS WOVEN 98_COTTON 2_ELASTANE SHORTS PO. 1695513 / STYLE NO. G3105
MOTU0663517INVOICE NO. _ 0335-SAI-2018 24 CARTONS=662 PIECES MENS WOVEN 100_ YARD DYE COTTON SHORT PO. 1695524 / STYLE NO. H8475 INVOICE NO. _ 0336-SAI-2018 35 CARTONS=1357 PIECES MENS WOVEN 100_ YARD DYE COTTON
MOTU0663517SHORT PO.1695525 / STYLE NO. H8506 INVOICE NO. _ 0337-SAI-2018 PEB NO. 024883 DATE. 01-03-2018 NPE NO. 024982 KPBC. 060100 CONTAINER SUMMARY -----------------------------------
MOTU0663517MOTU0663517 MOLBQ86535 40X9_6 976 CTN 65.130 CBM 15060.100 KGS B/L TOTAL SUMMARY ----------------------------------- 976 CTN 65.130 CBM 15060.100 KGS S/C NO_ US0002EMF NAC_ J. CREW INTENDED CONNECTING VESSEL BY _
MOTU0663517MOL CONTINUITY V.038E OR SUBSTITUTE___

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU14604936934 () 038ERegular Bill12018-03-27 / 2018-04-06


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