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 Tokyo ,Japan with logistic notifications handled by VANDEGRIFT FORWARDING CO. Manifest records show a quanitity of 1140 CTN with a total weight of 7054 Kilograms arrived on 2020-09-24 via the vessel CONTI CONQUEST to the port of Los Angeles, California. Cargo includes products identified as women s knit cotton t shirts.
| Carrier Code | ONEY |
| Vessel | CONTI CONQUEST [PT] |
| Departure Port | Tokyo ,Japan |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1140 CTN |
| Manifest Weight | 7054 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | JAKARTA |
| Conveyance ID | 9293818 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| NYKU4344317 | 159 | WOMEN S KNIT COTTON T SHIRTS |
| NYKU4344317 | 33 | MENS COTTON PANTS BULKPACK |
| NYKU4344317 | 516 | MENS COTTON PANTS BULKPACK |
| NYKU4344317 | 28 | MENS COTTON PANTS BULKPACK |
| NYKU4344317 | 16 | WOMENS COTTON WOVEN DRESS BULKPACK |
| NYKU4344317 | 17 | WOMENS COTTON WOVEN DRESS BULKPACK |
| NYKU4344317 | 66 | WOMENS COTTON WOVEN DRESS BULKPACK |
| NYKU4344317 | 5 | WOMENS COTTON WOVEN DRESS BULKPACK |
| NYKU4344317 | 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 A 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 | |
| NYKU4344317 | OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A 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 A PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I | |
| NYKU4344317 | VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A 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 A | |
| NYKU4344317 | 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 A PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER | |
| NYKU4344317 | IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE A 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 A PER COMMERCIAL INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU4344317 | 69 | 1041 Kilograms | 8 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYJKTA80720600 | () | 010E | Regular Bill | 1 | 2020-09-09 / 2020-09-25 |