Pt. Golden Flower → 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. GOLDEN FLOWER via Singapore,Singapore with logistic notifications handled by VANDEGRIFT FORWARDING CO. Manifest records show a quanitity of 1081 CTN with a total weight of 2690 Kilograms arrived on 2020-02-26 via the vessel NYK ALTAIR to the port of Los Angeles, California. Cargo includes products identified as womens polyester shirts woven.

Cargo Details
Consignee
J. CREW OPERATING CORP
.
225 LIBERTY STREET NEW YORK NY 1028
1 US

Shipper
PT. GOLDEN FLOWER
.
JL. KARIMUNJAWA, GEDANGANAK, SEMARA
NG 50519 ID

Notify Party
VANDEGRIFT FORWARDING CO
.
180 E. OCEAN BLVD. SUITE 270 LONG B
EACH CA 90802 US


Vessel and Port
Carrier CodeONEY
VesselNYK ALTAIR [PA]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty1081 CTN
Manifest Weight2690 Kilograms
Manifest Dimension18 Cubic Meters
Place of ReceiptSEMARANG
Conveyance ID9468308 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-26
Notified Parties
  • Y790

Container Cargo Description
Container #PiecesDescription
FTAU153917361WOMENS POLYESTER SHIRTS WOVEN
FTAU153917336WOMENS POLYESTER SHIRTS WOVEN
FTAU1539173984WOMENS POLYESTER SHIRTS WOVEN
FTAU1539173AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE
FTAU1539173AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE
ContainerTariff Code [Harmonized]WeightValue
FTAU153917366 932 Kilograms 18648

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYSRGA01586400 () 049ERegular Bill12020-01-31 / 2020-02-27


© 2024 import.report | Privacy Policy