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 1065 CTN with a total weight of 13447 Kilograms arrived on 2020-07-23 via the vessel NYK OCEANUS to the port of Los Angeles, California. Cargo includes products identified as mens woven pants.
| Carrier Code | ONEY |
| Vessel | NYK OCEANUS [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1065 CTN |
| Manifest Weight | 13447 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9312975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-23 |
| Container # | Pieces | Description |
|---|---|---|
| MOFU0652797 | 249 | MENS WOVEN PANTS |
| MOFU0652797 | 216 | MEN S WOVEN PANT |
| MOFU0652797 | 148 | MEN S WOVEN PANT |
| MOFU0652797 | 246 | MENS PANTS WOVEN |
| MOFU0652797 | 6 | MEN S WOVEN PANT |
| MOFU0652797 | 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 | |
| MOFU0652797 | 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 | |
| MOFU0652797 | 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 | |
| MOFU0652797 | 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 |
|---|---|---|---|
| MOFU0652797 | 6342 | 3048 Kilograms | 967 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYJKTA55045800 | () | 063E | Regular Bill | 1 | 2020-06-26 / 2020-07-24 |