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. APL LOGISTICS via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING CO. Manifest records show a quanitity of 924 PCS with a total weight of 21087 Kilograms arrived on 2018-07-26 via the vessel APL DANUBE to the port of Los Angeles, California. Cargo includes products identified as dok 464082 20180626 idjkt 040300 peb dok 464092 20180626 idjkt 040300 peb dok 464084 20180626 idjkt 040300 peb dok 463798 20180626 idjkt 040300 peb dok 463113 20180626 idjkt 040300 peb dok 464076 20180626 idjkt 040300 peb dok 464087 20180626 idjkt 040300 peb.
Carrier Code | CMDU |
Vessel | APL DANUBE [MT] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 924 PCS |
Manifest Weight | 21087 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9674517 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-07-26 |
Container # | Pieces | Description |
---|---|---|
CLHU4660690 | 924 | DOK 464082 20180626 IDJKT 040300 PEB DOK 464092 20180626 IDJKT 040300 PEB DOK 464084 20180626 IDJKT 040300 PEB DOK 463798 20180626 IDJKT 040300 PEB DOK 463113 20180626 IDJKT 040300 PEB DOK 464076 20180626 IDJKT 040300 PEB DOK 464087 20180626 IDJKT 040300 PEB |
CLHU4660690 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CLHU4660690 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CLHU4660690 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CLHU4660690 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CLHU4660690 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CLHU4660690 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
CLHU4660690 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUDJA0413287 | () | 0TU10 | Regular Bill | 1 | 2018-07-17 / 2018-07-27 |