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 2000 CTN with a total weight of 9162 Kilograms arrived on 2020-07-01 via the vessel NYK VENUS to the port of Los Angeles, California. Cargo includes products identified as womens woven shirt.
Carrier Code | ONEY |
Vessel | NYK VENUS [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Los Angeles, California |
Manifest Qty | 2000 CTN |
Manifest Weight | 9162 Kilograms |
Manifest Dimension | 68 Cubic Meters |
Place of Receipt | JAKARTA |
Conveyance ID | 9312793 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-07-01 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
NYKU4637629 | 394 | WOMENS WOVEN SHIRT |
NYKU4637629 | 27 | MENS WOVEN PANTS |
NYKU4637629 | 35 | WOMENS WOVEN SHIRT |
NYKU4637629 | 328 | WOMEN S KNIT PULLOVER |
NYKU4637629 | 153 | WOMEN S KNIT T SHIRTS |
NYKU4637629 | 3 | WOMEN S KNIT PULLOVER |
NYKU4637629 | 4 | WOMEN S KNIT PULLOVER |
NYKU4637629 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL 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 OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
NYKU4637629 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL 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 OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
NYKU4637629 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL 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 OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
NYKU4637629 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
NYKU4637629 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL 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 OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
NYKU4637629 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL 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 OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
NYKU4637629 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL 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 OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
NYKU4637629 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
NYKU4637629 | 66 | 1066 Kilograms | 21324 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYJKTA49023700 | () | 065E | Regular Bill | 1 | 2020-06-05 / 2020-07-03 |