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 1513 PCS with a total weight of 16171 Kilograms arrived on 2020-02-13 via the vessel CMA CGM AMAZON to the port of Los Angeles, California. Cargo includes products identified as dok 027526 1/1342020 idjkt 040300 peb dok 027106 1/1342020 idjkt 040300 peb 132 cartons 1426.190 kgs 6.232 cbm 8,682 pcs of description : women's knit 100.

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
DKI JAKARTA 10160

Contact Details: ON BEHALF OF SHIPPER 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 AMAZON [MT]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1513 PCS
Manifest Weight16171 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9706308 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-13
Container Cargo Description
Container #PiecesDescription
DRYU45082871513DOK 027526 1/1342020 IDJKT 040300 PEB DOK 027106 1/1342020 IDJKT 040300 PEB 132 CARTONS 1426.190 KGS 6.232 CBM 8,682 PCS OF DESCRIPTION : WOMEN'S KNIT 100
DRYU4508287AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4508287AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4508287AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4508287AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4508287AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4508287AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4508287AS PER COMMERCIAL INVOICE
DRYU4508287AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4508287AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4508287AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4508287AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4508287AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4508287AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4508287AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0170141 () 0TUA0Regular Bill12020-02-04 / 2020-02-14
© 2024 import.report | Privacy Policy