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 1678 PCS with a total weight of 17204 Kilograms arrived on 2018-10-18 via the vessel APL COLUMBUS to the port of Los Angeles, California. Cargo includes products identified as dok 681377 20180912 idjkt 040300 peb dok 700249 20180919 idjkt 040300 peb dok 676332 20180910 idjkt 040300 peb dok 676333 20180910 idjkt 040300 peb dok 694190 20180904 idjkt 040300 peb dok 692771 20180917 idjkt 040300 peb dok 699130 20180918 idjkt 040300 peb.
Carrier Code | CMDU |
Vessel | APL COLUMBUS [SG] |
Departure Port | Tanjung Priok,Indonesia |
Landing Port | Los Angeles, California |
Manifest Qty | 1678 PCS |
Manifest Weight | 17204 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9597525 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-18 |
Container # | Pieces | Description |
---|---|---|
UESU4831968 | 1678 | DOK 681377 20180912 IDJKT 040300 PEB DOK 700249 20180919 IDJKT 040300 PEB DOK 676332 20180910 IDJKT 040300 PEB DOK 676333 20180910 IDJKT 040300 PEB DOK 694190 20180904 IDJKT 040300 PEB DOK 692771 20180917 IDJKT 040300 PEB DOK 699130 20180918 IDJKT 040300 PEB |
UESU4831968 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
UESU4831968 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
UESU4831968 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
UESU4831968 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
UESU4831968 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
UESU4831968 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
UESU4831968 | AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUDJA0427915 | () | 0TU2C | Regular Bill | 1 | 2018-10-09 / 2018-10-19 |