Pt. Leaders World → 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. LEADERS WORLD via Tanjung Priok,Indonesia with logistic notifications handled by VANDEGRIFT FORWARDING CO. Manifest records show a quanitity of 715 PCS with a total weight of 7932 Kilograms arrived on 2020-05-08 via the vessel CMA CGM THALASSA to the port of Los Angeles, California. Cargo includes products identified as dok 235264 20200407 idjkt 040300 peb 1 cartons 5.340 kgm 0.510 mtq 1 ctns = 50 pieces of women's knit 100 cotton carmen tee airbrushed sunrise graphic.

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. LEADERS WORLD
KP MOMONOT RT 01 RW 11 DESA TLAJUNG
UDIK KEC GUNUNG PUTRI, BOGOR
JAWA BARAT - INDONESIA

Contact Details: TAX : 02.193.055.7-057.000 [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
VesselCMA CGM THALASSA [CY]
Departure PortTanjung Priok,Indonesia
Landing PortLos Angeles, California
Manifest Qty715 PCS
Manifest Weight7932 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9356294 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-05-08
Container Cargo Description
Container #PiecesDescription
APZU4269933715DOK 235264 20200407 IDJKT 040300 PEB 1 CARTONS 5.340 KGM 0.510 MTQ 1 CTNS = 50 PIECES OF WOMEN'S KNIT 100 COTTON CARMEN TEE AIRBRUSHED SUNRISE GRAPHIC
APZU4269933AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4269933AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4269933AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4269933AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4269933AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4269933AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4269933AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
APZU4269933AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0180570 () 0TUBCRegular Bill12020-04-30 / 2020-05-09
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