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 746 PCS with a total weight of 5708 Kilograms arrived on 2020-04-04 via the vessel APL DUBLIN to the port of Los Angeles, California. Cargo includes products identified as dok 027920 20200227 idjkt 040300 peb 589 cartons 830.840 kgm 7.450 mtq 589 ctns = 4,712 pcs of womens 100 polyester shirt woven vpo no style pcs ctn.

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. GOLDEN FLOWER
JL. KARIMUNJAWA DESA GEDANG ANAK
UNGARAN KABUPATEN SEMARANG-
JAWA TENGAH 50519 INDONESIA

Contact Details: NPWP :01.139.690.0.511.000 [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 DUBLIN [SG]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty746 PCS
Manifest Weight5708 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSEMARANG
Conveyance ID9601314 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-04

Container Cargo Description
Container #PiecesDescription
CLHU3758085746DOK 027920 20200227 IDJKT 040300 PEB 589 CARTONS 830.840 KGM 7.450 MTQ 589 CTNS = 4,712 PCS OF WOMENS 100 POLYESTER SHIRT WOVEN VPO NO STYLE PCS CTN
CLHU3758085AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CLHU3758085AS PER COMMERCIAL INVOICE
CLHU3758085AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
CLHU3758085AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0177749 () 0TUASRegular Bill12020-03-25 / 2020-04-06


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