Pt Melady Garment International → 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 MELADY GARMENT INTERNATIONAL via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING CO. Manifest records show a quanitity of 649 PCS with a total weight of 5539 Kilograms arrived on 2020-01-30 via the vessel CMA CGM CHENNAI to the port of Los Angeles, California. Cargo includes products identified as dok 000278 20200102 idjkt 040300 peb dok 000277 20200102 idjkt 040300 peb 17 cartons 121.540 kgs 0.870 cbm 17 ctn of 1204 pieces womens 100 cotton 0116.

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 MELADY GARMENT INTERNATIONAL
JL. RAYA SEMARANG PURWODADI KM 17
DESA KALITENGAH KEC. MRANGGEN KAB.
DEMAK, SEMARANG 59567

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 CHENNAI [HK]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty649 PCS
Manifest Weight5539 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9778129 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-30
Container Cargo Description
Container #PiecesDescription
SEGU1177601649DOK 000278 20200102 IDJKT 040300 PEB DOK 000277 20200102 IDJKT 040300 PEB 17 CARTONS 121.540 KGS 0.870 CBM 17 CTN OF 1204 PIECES WOMENS 100 COTTON 0116
SEGU1177601AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
SEGU1177601AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
SEGU1177601AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
SEGU1177601AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
SEGU1177601AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
SEGU1177601AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
SEGU1177601AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
SEGU1177601AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
SEGU1177601AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
SEGU1177601AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0169747 () 0TU9SRegular Bill12020-01-22 / 2020-01-31
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