Pt. Apl Logistics → 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. APL LOGISTICS via Singapore,Singapore with logistic notifications handled by VANDEGRIFT FORWARDING CO. Manifest records show a quanitity of 466 CTN with a total weight of 3035 Kilograms arrived on 2020-07-01 via the vessel NYK VENUS to the port of Los Angeles, California. Cargo includes products identified as womens linen woven shirt.

Cargo Details
Consignee
J. CREW OPERATING CORP
.
225 LIBERTY STREET, FLOOR 17 NEW YO
RK NY 10281 US

Shipper
PT. APL LOGISTICS
.
JL.PROF.DOKTER SATRIO KAV.E4 NO.6,
JAKARTA 10160 ID

Notify Party
VANDEGRIFT FORWARDING CO
.
180 E. OCEAN BLVD. SUITE 270 LONG B
EACH CA 90802 US


Vessel and Port
Carrier CodeONEY
VesselNYK VENUS [PA]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty466 CTN
Manifest Weight3035 Kilograms
Manifest Dimension19 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9312793 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-01
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
MOAU065998058WOMENS LINEN WOVEN SHIRT
MOAU0659980155WOMENS KNIT POLYESTER SHRUNKEN TEE MULTI YARN
MOAU06599801WOMENS KNIT MONTYS TEE ALL OVER POLKA DOT
MOAU06599801WOMENS KNIT MONTYS TEE ALL OVER POLKA DOT
MOAU065998027WOMENS KNIT POLYESTER SHRUNKEN TEE MULTI YARN
MOAU065998013WOMENS KNIT COTTON MONTYS TEE ALL OVER POLKA
MOAU06599804WOMENS KNIT WHITE GROUND JACQUARD POCKET CREW
MOAU065998017WOMENS KNIT POLYESTER SHRUNKEN TEE MULTI YARN
MOAU06599808WOMENS KNIT WHITE GROUND JACQUARD POCKET CREW
MOAU06599804WOMENS KNIT POLYESTER SHRUNKEN TEE MULTI YARN
MOAU065998019WOMENS KNIT MONTYS TEE ALL OVER POLKA DOT
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MOAU0659980IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A PER COMMERCIAL INVOICE AS PER COMMERCIAL INV ICE AS PER COMMERCIAL INVOICE AS PER COMMERCI L INVOICE
ContainerTariff Code [Harmonized]WeightValue
MOAU065998066 1041 Kilograms 821
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYJKTA51725900 () 065ERegular Bill12020-06-05 / 2020-07-02
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