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 1781 PCS with a total weight of 17940 Kilograms arrived on 2020-04-11 via the vessel CMA CGM PANAMA to the port of Los Angeles, California. Cargo includes products identified as dok 172577 20200311 idjkt 040300 peb 21 cartons 256.410 kgm 1.500 mtq 206 ctns = 3183 pcs printed basketweave pencil skirt womens 100 cotton woven skirt..

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
VesselCMA CGM PANAMA [MT]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty1781 PCS
Manifest Weight17940 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9839923 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-11
Container Cargo Description
Container #PiecesDescription
DRYU45102631781DOK 172577 20200311 IDJKT 040300 PEB 21 CARTONS 256.410 KGM 1.500 MTQ 206 CTNS = 3183 PCS PRINTED BASKETWEAVE PENCIL SKIRT WOMENS 100 COTTON WOVEN SKIRT.
DRYU4510263AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4510263AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4510263AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4510263AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4510263AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4510263AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4510263AS PER COMMERCIAL INVOICE
DRYU4510263AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4510263AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4510263AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4510263AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4510263AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4510263AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
DRYU4510263AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0178025 () 0TUSVRegular Bill12020-04-02 / 2020-04-13
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