Pt. Apl Logistics → 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. APL LOGISTICS via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING CO. Manifest records show a quanitity of 745 PCS with a total weight of 8640 Kilograms arrived on 2019-09-12 via the vessel CMA CGM NORMA to the port of Los Angeles, California. Cargo includes products identified as dok 556393 20190813 idjkt 040300 peb 4 cartons 15.720 kgs 0.247 cbm 4 ctns = 60 pieces of womens knit 55 polyester, 45 cotton long-sleeve tee in.

Cargo Details
Consignee
J. CREW OPERATING CORP
225 LIBERTY STREET, FLOOR 17
NEW YORK, NY 10281 USA
ATT: TERESA LI

Contact Details: TEL: 1 828-687-6461 [Telephone Number]
Shipper
PT. APL LOGISTICS
JL.PROF.DOKTER SATRIO
KAV.E4 NO.6, RT.5/RW.2,KUNINGAN
JAKARTA SELATAN

Contact Details: DKI JAKARTA 10160 SHIPPER(S) [Telephone Number]
Notify Party
VANDEGRIFT FORWARDING CO
180 E OCEAN BLVD 270
LONG BEACH,CA 90802
CTC: KATHY VALDIVIA


Contact Details: PH: 562-624-3000 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCMA CGM NORMA [FR]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty745 PCS
Manifest Weight8640 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9299812 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-09-12

Container Cargo Description
Container #PiecesDescription
CMAU4132437745DOK 556393 20190813 IDJKT 040300 PEB 4 CARTONS 15.720 KGS 0.247 CBM 4 CTNS = 60 PIECES OF WOMENS KNIT 55 POLYESTER, 45 COTTON LONG-SLEEVE TEE IN
CMAU4132437AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU4132437AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU4132437AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CMAU4132437AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0152920 () 0TU7KRegular Bill12019-09-05 / 2019-09-13


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