Pt.notos → 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.NOTOS via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING CO. Manifest records show a quanitity of 1010 PCS with a total weight of 15614 Kilograms arrived on 2020-02-27 via the vessel APL YANGSHAN to the port of Los Angeles, California. Cargo includes products identified as dok 067620 20200130 idjkt 040300 peb dok 067897 20200130 idjkt 040300 peb 41 cartons 309.500 kgs 1.880 cbm 41 ctns = 1459 pcs hw clean short floral.

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.NOTOS
JL.SODONG/ALTERNATIF JONGGOL
RT01/RW 03 DS.MEKARGALIH
KECAMATAN CIKALONG KULON CIANJUR

Contact Details: 43291 INDONESIA NPWP [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
VesselAPL YANGSHAN [SG]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1010 PCS
Manifest Weight15614 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9462031 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-02-27
Container Cargo Description
Container #PiecesDescription
TCLU4113786DOK 067620 20200130 IDJKT 040300 PEB DOK 067897 20200130 IDJKT 040300 PEB 41 CARTONS 309.500 KGS 1.880 CBM 41 CTNS = 1459 PCS HW CLEAN SHORT FLORAL
TCLU4113786AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCLU4113786AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCLU4113786AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCLU4113786AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCLU4113786AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCLU4113786AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCLU4113786AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCLU4113786AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCLU4113786AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCLU4113786AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCLU4113786AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCLU4113786AS 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
APLUAOC0171742 () 0TUA8Regular Bill12020-02-19 / 2020-02-28
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