Pt. Apl Logistics On Behalf Of

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Nombre total d'expéditions

3,905

Partenaires commerciaux

Partenaire principal

N/A

Ports

Port principal

Tacoma, Washington

Coordonnées

Pt. Apl Logistics On Behalf Of

Pt. Glory Industrial Semarang Jl. Raya Semarang Demak Km18 Ds. Dukun Kecamatan Karang Tengah Kab. 62291690218

Registres de Pt. Apl Logistics On Behalf Of

Obtenez un historique complet du fournisseur

Actualisé au: 2023-10-15

Nombre total d'expéditions du 2006-11-01 au 2023-10-15

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions du fournisseur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Tacoma, Washington
Los Angeles, California
New York/Newark Area, Newark, New Jersey
Savannah, Georgia
Seattle, Washington

Nombre total d'expéditions du 2006-11-01 au 2023-10-15

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions du fournisseur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	MAEUSRG004414	98 CARTONS = 1455 PIECES OF WOMENS MAN-MADE FIBERS, KNIT J UMPSUIT, WITH SUFFIC IENT UP PER COVERAGE, REACHES BELOW TH E KNEE [85% P OLYESTER 15% S PANDEX] PO NO. : O0CH1NA S TYLE NO. : 813577 INVOICE NO, . : GLD23083698 HTS 61143030 54 NPWP :02.192.905.4-057.00 0 PEB NO : 101448 PEB DAT E : 24082023 KPBC :060100 SHIPPER: PT. GLORY INDUSTRIAL SEMARANG NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK TANJONG 336W CONTAINER SUMMARY -------------- --------------------- MSKU46 25347 ID0017192 45X9'6 98CTN 4.318CBM 806.110KGS B/L TOTAL SUMMARY ---------- ------------------------- 98 CTN 4.318CBM 806.110KGS	N/A	PT.APL LOGISTICS ON BEHALF OF	2023-10-15	Malaysia	808 Kgs	98 CTN
2	MAEU230636121	683 CARTONS = 13380 PIECES OF WOMENS SYNTHETIC FIBERS WITH 5% OR MORE SPANDEX, K NIT P ANT, REACHES BELOW THE KNEE [9 1% POLYESTER 9% SPANDEX] P O NO. : N9ZO6NA STYLE NO. : 813596 INVOICE NO. : GLD2308, 3720 HTS 6104632006 NPWP : 02.192.905.4-057.000 PEB NO : 101444 PEB DATE : 2408202 3 KPBC :060100 SHIPPER: PT . GLORY INDUSTRIAL SEMARANG NO WOOD PACKAGING MATERIAL RELAY VESSEL MAERSK TANJONG 336W CONTAINER SUMMARY -------------------------- --------- MSKU4625347 ID001 7192 45X9'6 683CTN 45. 660CBM 3899.700KGS B/L TOTAL SUMMARY ------------------- ---------------- 683CTN 45.6 60CBM 3899.700KGS	N/A	PT.APL LOGISTICS ON BEHALF OF	2023-10-15	Malaysia	3908 Kgs	683 CTN
3	MAEUSRG004413	664 CARTONS = 9412 PIECES OF WOMENS MAN-MADE FIBERS, KNIT BLOUSE, WITH NECK CL OSURE, STITCH COUNT EQUAL OR IS GREAT ER THAN 10/1C M, HEM BOTTOM [85% POLYESTER 15% SPANDEX] PO NO. : O1UU2NA STYLE NO. :, 724652 INVOICE NO. : GLD230 83700 HTS 6106202010 NPWP :02.192.905.4-057.000 PEB NO : 101450 PEB DATE : 240820 23 KPBC :060100 SHIPPER: P T. GLORY INDUSTRIAL SEMARANG NO WOOD PACKAGING MATERIA L RELAY VESSEL MAERSK TANJONG 336W CONTAINER SUMMA RY ------------------------- ---------- MSKU4625347 ID00 17192 45X9'6 664CTN 24 .245CBM 2949.670KGS B/L TOTA L SUMMARY ------------------ ----------------- 664CTN 24. 245CBM 2949.670KGS	N/A	PT.APL LOGISTICS ON BEHALF OF	2023-10-15	Malaysia	2955 Kgs	664 CTN
4	MAEU268074040	-70.170.694.7-516.000 FREIGH T AS ARRANGED 105 CARTONS = 630 PCS OF SPORTS BAGS EQUIP MENT PODD: 3.17.2021 HS. C ODE: 4202.92 NPWP:70.170.694 .7-516.000 PO: 4507844755 MATERIAL CODE : BA5961-010 I, MUR JAYA JL.RAYA JEPARA-KUDU S KM.19 RT.03 RW.01 DESA PEN DOSAWALAN, KEC KALINYAMATAN / 21 CARTONS = 252 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.30 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507870118 MATERIAL CODE : C W9301-010 ITEM: 10 W NSW F UTURA 365 MINI BKPK INVOICE#, KMJ08544062021 INVOICE DATE : JUN. 16, 2021 SHIP TO / PL ANT CODE: 350913/ 1014 BUY / PURCHASE GROUP: 01 CUST. PO # 113030888 PEB NO#096807 PE B DATE:22/06/21 / 47 CARTONS = 564 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.30 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507869870 MATERIAL CODE : B A5559-013 ITEM: 10 Y NK BR SLA JDI MINI BKPK INVOICE# K, MJ08543062021 INVOICE DATE: JUN. 16, 2021 SHIP TO / PLAN T CODE: 350913/ 1014 BUY / P URCHASE GROUP: 01 CUST. PO# 950031217 PEB NO#096806 PEB DATE:22/06/21 / 32 CARTONS = 384 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.30 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507869267 MATERIAL CODE : B A5559-013 ITEM: 60 Y NK BR SLA JDI MINI BKPK INVOICE# K, MJ08542062021 INVOICE DATE: JUN. 16, 2021 SHIP TO / PLAN T CODE: 350913/ 1014 BUY / P URCHASE GROUP: 01 CUST. PO# 950033189 PEB NO#096805 PEB DATE:22/06/21 / 46 CARTONS = 276 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.30 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507870126 MATERIAL CODE : D B1162-084 ITEM: 30 NK BRSL A M DUFF - 9.0 AOP FH21 INVO, ICE# KMJ08545062021 INVOICE DATE: JUN. 16, 2021 SHIP TO / PLANT CODE: 350913/ 1014 B UY / PURCHASE GROUP: 01 CUST . PO# 950031278 PEB NO#09681 1 PEB DATE:22/06/21 / 11 CARTONS = 264 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.30 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507870141 MATERIAL CODE : D C4245-630 ITEM: 40 NK HERI TAGE DRAWSTRING INVOICE# KMJ, 08548062021 INVOICE DATE: JU N. 16, 2021 SHIP TO / PLANT CODE: 350913/ 1014 BUY / PUR CHASE GROUP: 01 CUST. PO# 95 0031473 PEB NO#096813 PEB DA TE:22/06/21 / SHIPMENT OF NIKE SPORTS EQUIPM ENT BAGS DETAILS AS PER CONT RACT PO NO: 4507869325 TC PO: 5803643473 SHIP TO ID# : 0000350913 CUSTOMER PO# : 9 50031270 FACTORY CODE: EF6 PLANT CODE: 1014 INVOICE NO, 92 NPWP: 31.551.667.4-514.00 0 PEB NO#098193 PEB DATE:24/ 06/21 SHIPPER: PT. FORMOSA B AG INDONESIA JL.RAYA SEMARAN G - PURWODADI KM26.5 DESA GE BANGAN - KECAMATAN. TEGOWANU KAB. GROBOGAN / 44 CARTONS = 264 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.30 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507870126 MATERIAL CODE : D B1162-247 ITEM: 40 NK BRSL A M DUFF - 9.0 AOP FH21 INVO, RW.01 DESA PENDOSAWALAN, KE C KALINYAMATAN / 13 CARTONS = 312 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.30 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507870141 MATERIAL CODE : D C4245-010 ITEM: 10 NK HERI TAGE DRAWSTRING INVOICE# KMJ, 08547062021 INVOICE DATE: JU N. 16, 2021 SHIP TO / PLANT CODE: 350913/ 1014 BUY / PUR CHASE GROUP: 01 CUST. PO# 95 0031445 PEB NO#096812 PEB DA TE:22/06/21 / 13 CARTONS = 312 PCS OF SPOR TS BAGS EQUIPMENT PODD: 3.30 .2021 HS. CODE: 4202.92 NP WP:70.170.694.7-516.000 PO: 4507870141 MATERIAL CODE : D C4245-068 ITEM: 50 NK HERI TAGE DRAWSTRING INVOICE# KMJ, NTAINER SUMMARY ------------ ----------------------- MRKU 0908178 ID1266217 40X8' 6 410CTN 20.360CBM 1927.200K GS B/L TOTAL SUMMARY ----- ------------------------------ 410CTN 20.360CBM 1927.200KG S	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF	2021-09-29	China	1930 Kgs	410 CTN
5	MAEU211729394	CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, TOP, HSCODE: 6404199090 MAT ERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC PEB NO: 423267 PEB DATE: 25- 06-21 SHIPPER: PT. CHANG SHI N INDONESIA JL. DUSUN GINTUN GKOLOT RT 16/RW 04 GINTUNG K ERTA, KLARI / 84 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 1008 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000086122 INVOICE# : ERXLNT213014 PO-ITEM: 4507 846083-40, CUSTOMER PO: 747063, A JL. RAYA LANUD S / LOT#: W1F7803 84 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1512 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 86122 INVOICE#: FIWE1AIN2106 0317 PO-ITEM: 4507870669-50,, IRNE 129N CONTAINER S UMMARY --------------------- -------------- MRKU6890899 MLID5531461 20X8'6 243CT N 19.720CBM 1690.120KGS B/L TOTAL SUMMARY -------------- --------------------- 243CTN 19.720CBM 1690.120KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF	2021-09-02	China	1693 Kgs	243 CTN
6	MAEU211718694	CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, ERPONG PAKULONAN KM 7 SERPON G TANGERANG-INDONESIA 15310 / 77 CTN = 852 PRS OF FOOTWEAR PO : 4507871771 ITEM: 30 MATERIAL : DJ1196-101 SHIP TO : 0000433959 PLANT : 1014 CUSTOMER PO# : 4611065515 GW : 681.600KGS NW : 553.80 0KGS GENDER : MENS INVOICE, IRNA-SUKALUYU / 67 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 402 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: J210612126 PO-ITEM: 4507873 106-110, CUSTOMER PO: 46110655, -17 NPWP :01.061.827.0-057.0 00 PEB NO: 417395 PEB DATE: 24-06-21 SHIPPER: PT.PRATAMA ABADI INDUSTRI JL. RAYA SER PONG PAKULONAN - KM 7 SERPON G, TANGERANG INDONESIA / 215 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 1290 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000433959 INVOICE #: J210609020 PO-ITEM: 45078 72403-10, CUSTOMER PO: 4611062, 17 NPWP :01.061.827.0-057.00 0 PEB NO: 417413 PEB DATE: 2 4-06-21 / 109 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 654 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: 0000433959 INVOICE# : J210612132 PO-ITEM: 450787 2412-30, CUSTOMER PO: 46110628, -06-17 NPWP :01.061.827.0-05 7.000 PEB NO: 417424 PEB DAT E: 24-06-21 / 43 CARTONS OF FOOTWEAR DIVISIO N OF GOODS, QTY: 258 PR BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1014, CU STOMER: 0000433959 INVOICE#: 4895QM210618 PO-ITEM: 45078 73139-20, CUSTOMER PO: 4611057, TAL SUMMARY ---------------- ------------------- 560CTN 4 0.760CBM 3225.600KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF	2021-09-02	China	3231 Kgs	560 CTN
7	MAEU211716838	CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, UNG INDONESIA ON BEHALF OF E VER RADIANT WORLDWIDE LTD. J L.RAYA LANUD S SUKANI NO. 8 LIGUNG MAJALENGKA JL. RAYA L ANUD S / LOT#: W1F8003 300 CARTONS OF FOOTWEAR DIVISION OF GOODS, Q TY: 3600 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0000 086122 INVOICE#: FIWE1AIN210 60458 PO-ITEM: 4507869624-10, 8-06-21 TAX ID : 01.671.324. 0-445.000 SHIPPER: PT.FENG T AY INDONESIA ENTERPRISES JL. RAYA BANJARAN KM;14.6, DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BANDUNG,40376 INDONESIA / 190 CTN-CARTON = 1710 PRS-PAIR OF FOOTWEAR DIVISION GOODS PO# : 4507982387 NET WEIGH T : 461.7 KGS PO LINE ITEM# : 00010 MATERIAL# : CN9675 -003 SHIP TO ID : 86122 PL ANT : 1014 CUST PO # : 7471, LURAHAN RANDU ACIR KECAMATAN ARGOMULYO / LOT#: W1F7703 67 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1206 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 86122 INVOICE#: FIWE1AIN2106 0456 PO-ITEM: 4507869622-10,, DIRNE 129N CONTAINER SUMMARY -------------------- --------------- SUDU5920850 MLID5334481 40X9'6 641C TN 36.690CBM 2717.790KGS B/L TOTAL SUMMARY ------------- ---------------------- 641CT N 36.690CBM 2717.790KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF	2021-09-02	China	2723 Kgs	641 CTN
8	MAEU211719767	CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, IA 15310 / 106 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 636 PR B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, C USTOMER: INVOICE#: P21052437 INVOICE DATE : 05/24/2021 PO-ITEM: 4507890148-10, CUSTO, 0-057.000 PEB NO: 416567 PEB DATE: 23-06-21 / 363 CTNS = 4338 PAIRS OF FOOTW EAR PO : 4507873757 PO LIN E ITEM: 00060 MATERIAL :CN96 76-103 PLANT: 1014 GENDER/ AGE: WOMENS INVOICE: IY08100 59700 DATE: 06-11-2021 HTS :640299 NPWP : 01.386.230.5, 129N CONTAINER SUMMARY -- ------------------------------ --- MRKU0591442 MLID5466868 40X8'6 758CTN 54.840CBM 4704.390KGS B/L TOTAL SUMMA RY ------------------------- ---------- 758CTN 54.840CBM 4704.390KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF	2021-09-02	China	4713 Kgs	758 CTN
9	MAEUJKT922184	175 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 2100 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000034782 INVOICE #: JV2N21F60663 PO-ITEM: 450 7904637-10, CUSTOMER PO: 00055, (100% POLYESTER) TAX ID : 01.760.386.1-451.000 P.LIST : MSR PEB NO: 430150 PEB DATE: 29-06-21 SHIPPER: PT. CHING LUH INDONESIA JL. RAY A SERANG KM. 16 RT.006/003 T ALAGA SARI - CIKUPA - TANGERAN G BANTEN / CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, NGGU,KEC;PAMEUNGPEUK BANDUNG ,40376 INDONESIA / LOT#: W1F7702 81 CARTONS OF FOOTWEAR DIVISION OF GOODS, QT Y: 1404 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1014, CUSTOMER: 00000 34782 INVOICE#: FIWE1AIN2106 0462 PO-ITEM: 4507869621-20,, 7.390KGS B/L TOTAL SUMMARY ----------------------------- ------ 456CTN 28.160CBM 3787 .390KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF	2021-09-02	China	3795 Kgs	456 CTN
10	MAEU211717478	CCAM DETAIL AS BELOW: CONSIG NEE'S COMPANY CODE : EIN+93-12 43023 NAME OF CONTACT PERSON FOR CONSIGNEE: CHARLIE BAKE R PHONE NUMBER OF CONTACT PE RSON FOR CONSIGNEE: 1-503-53 2-4613 SHIPPER'S COMPANY COD, 41 MATERIAL CONTENT: SPLIT G RAIN COW LEATHER/SYNTHETIC L EATHER PEB NO: 347705 PEB DA TE: 27-05-21 SHIPPER: PT. CH ANGSHIN REKSA JAYA JL. RAYA LELES KP. KARANG MEKAR, KEL. CIBURIAL KEC. LELES, KAB. G ARUT, JAWA BARAT / 379 CTN = 4500 PRS OF FOOTWEA R PO : 4507847189 ITEM: 10 MATERIAL : CD0230-004 SHI P TO : - PLANT : 1005 CUST OMER PO# : - GW : 4050.000KG S NW : 3510.000KGS GENDER : MENS INVOICE : RY21CB08702, ------------------ 716CTN 65 .930CBM 5467.140KGS	NIKE USA,INC.	PT. APL LOGISTICS ON BEHALF OF	2021-09-02	China	5478 Kgs	716 CTN

#	Importateur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	N/A	Seattle, Washington	2018-07-25	1064	744240 Kgs
2	GAP (CANADA) INC. (GAP (CANADA) INC	Seattle, Washington	2018-07-25	968	344489 Kgs
3	THE GAP, INC. (FRESNO)	New York, New York	2018-09-28	556	665342 Kgs
4	OLD NAVY.LLC	Los Angeles, California	2018-09-28	458	549649 Kgs
5	J C PENNEY PURCHASING CORP.J C PENNEY PURCHASING CORP.	Los Angeles, California	2010-10-12	520	1337512 Kgs

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	PT. APL LOGISTICS ON BEHALF OF	Indonesia	2017-06-21	1	7015

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Pt. Apl Logistics On Behalf Of

Connaissement MAEUSRG004414

Date d'arrivée: 2023-10-15

Numéro du conteneur: MSKU4625347

Cargaison nº 1
Description 98 CARTONS = 1455 PIECES OF WOMENS MAN-MADE FIBERS, KNIT J UMPSUIT, WITH SUFFIC IENT UP PER COVERAGE, REACHES BELOW TH E KNEE [85% P OLYESTER 15% S PANDEX] PO NO. : O0CH1NA S TYLE NO. : 813577 INVOICE NO . : GLD23083698 HTS 61143030 54 NPWP :02.192.905.4-057.00 0 PEB NO : 101448 PEB DAT E : 24082023 KPBC :060100 SHIPPER: PT. GLORY INDUSTRIAL SEMARANG NO WOOD PACKAG ING MATERIAL RELAY VESSEL MA ERSK TANJONG 336W CONT AINER SUMMARY -------------- --------------------- MSKU46 25347 ID0017192 45X9'6 98CTN 4.318CBM 806.110KGS B/L TOTAL SUMMARY ---------- ------------------------- 98 CTN 4.318CBM 806.110KGS
Mots-clés womens man made fibers knit j umpsuit suffic ient up per coverage reaches below th e knee	Code HS DONNEES INDISPONIBLES	Nombre de pièces 98

Longueur 540	Hauteur 114
Largeur 98	Statut du chargement Loaded
Scellé ID0017192	Description de l'équipement G1
Type 45 Foot Bulk Container, Closed	Type de service Container Yard
Type de conteneur 45 Foot Bulk Container, Closed	Marques et numéros ODC-0018 110 MERRITT BLVD. FISHKIL L, NY 12524 USA

Transporteur MAERSK LINE	Code du transporteur MAEU
Adresse du transporteur 2 GIRALDA FARMS, MADISON AVE.	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger TANJUNG PELEPAS
Numéro de voyage 336W	Pays d'origine INDONESIA
Nom du navire MAERSK TANJONG	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading MAEUSRG004414	Poids (LB/KG) 1781.0386965 / 807.7273
Quantité 98 CTN	Nombre de conteneurs 1
Lieu de réception SEMARANG	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 4 CM
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Regular Bill

Fournisseur

PT.APL LOGISTICS ON BEHALF OF
PT. GLORY INDUSTRIAL SEMARANG JL. RAYA SEMARANG DEMAK KM18 DS. DUKUN KECAMATAN KARANG TENGAH KAB. 62291690218