Pt. Andalan Mandiri Busana → 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. ANDALAN MANDIRI BUSANA via Singapore,Singapore with logistic notifications handled by VANDEGRIFT FORWARDING CO. Manifest records show a quanitity of 1041 CTN with a total weight of 10887 Kilograms arrived on 2020-07-16 via the vessel ONE HONG KONG to the port of Los Angeles, California. Cargo includes products identified as pants woven.

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

Shipper
PT. ANDALAN MANDIRI BUSANA
.
JL SOLO SEMARANG DESA BATAN RT.013
RW.002 BOYOLALI 57373 ID

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


Vessel and Port
Carrier CodeONEY
VesselONE HONG KONG [PA]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty1041 CTN
Manifest Weight10887 Kilograms
Manifest Dimension52 Cubic Meters
Place of ReceiptJAKARTA
Conveyance ID9395161 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-16
Notified Parties
  • Y790
Container Cargo Description
Container #PiecesDescription
MOFU68078289PANTS WOVEN
MOFU680782844PANT
MOFU680782893PANTS WOVEN
MOFU6807828495PANTS WOVEN
MOFU6807828AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL 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 I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER
MOFU6807828IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE
MOFU6807828AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL 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 I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER
MOFU6807828IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE
ContainerTariff Code [Harmonized]WeightValue
MOFU68078286342 5262 Kilograms 5243
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYJKTA52879600 () 070ERegular Bill12020-06-19 / 2020-07-17
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