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 1180 PCS with a total weight of 18709 Kilograms arrived on 2018-08-22 via the vessel APL SANTIAGO to the port of Los Angeles, California. Cargo includes products identified as dok 542629 20180724 idjkt 040300 peb dok 543582 20180724 idjkt 040300 peb dok 542627 20180724 idjkt 040300 peb dok 543580 20180724 idjkt 040300 peb dok 542626 20180724 idjkt 040300 peb dok 542863 20180724 idjkt 040300 peb dok 546118 20180725 idjkt 040300 peb.
Carrier Code | CMDU |
Vessel | APL SANTIAGO [SG] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 1180 PCS |
Manifest Weight | 18709 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9597563 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-08-22 |
Container # | Pieces | Description |
---|---|---|
ECMU8125399 | 11 | DOK 542629 20180724 IDJKT 040300 PEB DOK 543582 20180724 IDJKT 040300 PEB DOK 542627 20180724 IDJKT 040300 PEB DOK 543580 20180724 IDJKT 040300 PEB DOK 542626 20180724 IDJKT 040300 PEB DOK 542863 20180724 IDJKT 040300 PEB DOK 546118 20180725 IDJKT 040300 PEB |
ECMU8125399 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
ECMU8125399 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
ECMU8125399 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
ECMU8125399 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
ECMU8125399 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
ECMU8125399 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
ECMU8125399 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUDJA0419018 | () | 0TU1G | Regular Bill | 1 | 2018-08-14 / 2018-08-23 |