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 1125 CTN with a total weight of 7690 Kilograms arrived on 2020-05-21 via the vessel NYK ORPHEUS to the port of Los Angeles, California. Cargo includes products identified as 81 ctns = 9,502 pcs of womens 100 polyester.
| Carrier Code | ONEY |
| Vessel | NYK ORPHEUS [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1125 CTN |
| Manifest Weight | 7690 Kilograms |
| Manifest Dimension | 33 Cubic Meters |
| Place of Receipt | SEMARANG |
| Conveyance ID | 9313008 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-21 |
| Container # | Pieces | Description |
|---|---|---|
| NYKU5200660 | 81 | 81 CTNS = 9,502 PCS OF WOMENS 100 POLYESTER |
| NYKU5200660 | 127 | 127 CTNS = 11,042 PCS OF WOMENS 100 VISCOSE |
| NYKU5200660 | 768 | 768 CTNS = 6,678 PCS OF WOMENS 100 POLYESTE |
| NYKU5200660 | 138 | 138 CTNS = 3,987 PCS OF WOMENS 100 VISCOSE |
| NYKU5200660 | 11 | 11 CTNS = 279 PCS OF WOMENS 100 VISCOSE DRE |
| NYKU5200660 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER | |
| NYKU5200660 | IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE | |
| NYKU5200660 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER | |
| NYKU5200660 | IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU5200660 | 66 | 1616 Kilograms | 32319 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSRGA08395900 | () | 058E | Regular Bill | 1 | 2020-04-24 / 2020-05-23 |