Pt Ungaran Sari Garments → Pvh Corp

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PVH CORP. This shipment is registered as coming from PT UNGARAN SARI GARMENTS via Singapore,Singapore with logistic notifications handled by GEODIS USA INC.. Manifest records show a quanitity of 2222 CTN with a total weight of 16771 Kilograms arrived on 2018-01-27 via the vessel NYK ARTEMIS to the port of Savannah, Georgia. Cargo includes products identified as 2222 ctn 1891 (one thousand eight hundred ninety one) cartons containing _ 39,611 pcs = 3300 11/12 doz of mens shirts _ p.o. dr21126889.

Cargo Details
Consignee
PVH CORP
1001 FRONTIER ROAD, SUITE 100, BRID
08807 U.S.A

Shipper
PT UNGARAN SARI GARMENTS
JL. DIPONEGORO NO. 235 P.O. BOX 108
BARAT, SEMARANG, 5051 JAWA TENGAH,
INDONESIA

Notify Party
GEODIS USA INC.
390 FRANKLIN AVENUE FRANKLIN SQUARE
ATTN_ PVH TEAM TEL_ 516-616-2900 FA
516-616-2999


Vessel and Port
Carrier CodeMOLU
VesselNYK ARTEMIS [PA]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty2222 CTN
Manifest Weight16771 Kilograms
Manifest Dimension181 Cubic Meters
Place of ReceiptSEMARANG - CY
Conveyance ID9247742 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-27
Container Cargo Description
Container #PiecesDescription
GESU57123587572222 CTN 1891 (ONE THOUSAND EIGHT HUNDRED NINETY ONE) CARTONS CONTAINING _ 39,611 PCS = 3300 11/12 DOZ OF MENS SHIRTS _ P.O. DR21126889
MOTU07929837952222 CTN 1891 (ONE THOUSAND EIGHT HUNDRED NINETY ONE) CARTONS CONTAINING _ 39,611 PCS = 3300 11/12 DOZ OF MENS SHIRTS _ P.O. DR21126889
TCLU489139762222 CTN 1891 (ONE THOUSAND EIGHT HUNDRED NINETY ONE) CARTONS CONTAINING _ 39,611 PCS = 3300 11/12 DOZ OF MENS SHIRTS _ P.O. DR21126889
GESU57123582222 CTN 1891 (ONE THOUSAND EIGHT HUNDRED NINETY ONE) CARTONS CONTAINING _ 39,611 PCS = 3300 11/12 DOZ OF MENS SHIRTS _ P.O. DR21126889 LOT NO. 21V0950/742 = 1,463 PCS
GESU5712358LOT NO. 21V0952/404 = 1,626 PCS LOT NO. 21V0962/497 = 2,440 PCS LOT NO. 21V0963/424 = 1,687 PCS LOT NO. 21V0968/467 = 2,383 PCS LOT NO. 21V0970/960 = 2,011 PCS LOT NO. 21V0971/337 = 1,551 PCS LOT NO. 21V0971/836 = 1,655 PCS LOT NO. 21V0973/068 = 1,760 PCS
GESU5712358LOT NO. 21V0973/449 = 1,861 PCS LOT NO. 21V0974/059 = 2,306 PCS LOT NO. 21V0975/868 = 1,514 PCS LOT NO. 21V0976/468 = 2,006 PCS P.O. DR21126891 LOT NO. 21P2699/19P = 722 PCS LOT NO. 21P2700/20P = 2,760 PCS LOT NO. 21P2702/10P = 280 PCS
GESU5712358LOT NO. 21P2703/19P = 722 PCS LOT NO. 21P2704/20P = 2,760 PCS LOT NO. 21P2706/10P = 330 PCS LOT NO. 21P2707/19P = 722 PCS LOT NO. 21P2708/20P = 2,760 PCS LOT NO. 21P2694/10P = 430 PCS LOT NO. 21P2695/19P = 722 PCS LOT NO. 21P2696/20P = 2,760 PCS
GESU5712358LOT NO. 21P2698/10P = 380 PCS GTN SO__ 49464645415 INVOICE NO _ 5241BAPL17 FACTORY INVOICE _ 5241/UG/17 S.A NO._ 1605883 PAYMENT _ TT60DAYS GROSS WEIGHT _ 14,003.715 KG NETTO WEIGHT _ 11,187.075 KG
GESU5712358MEASUREMENT _ 154.687 M3 CONTAINER / SEAL NO _ MOTU 0792983/40_ HC MOLBX 87943 GESU 5712358/40_ HC (SUB) MOLBX 87916 TCLU 4891397/40_ HC (SUB) MOLBX 87869 PEB NO _ 141597 PEB DATE _ DECEMBER 18, 2017 331 (THREE HUNDRED THIRTY ONE)
GESU5712358CARTONS CONTAINING _ 7,789 PCS = 649 1/12 DOZ OF MENS SHIRTS _ P.O. DR01126847 LOT NO. 01T0377/427 = 5,555 PCS LOT NO. 01T0387/114 = 2,234 PCS GTN SO__ 49471660499 INVOICE NO _ 5070BAPL17
GESU5712358FACTORY INVOICE _ 5070/UG/17 S.A NO._ 1605872 PAYMENT _ TT60DAYS GROSS WEIGHT _ 2,767.560 KG NETTO WEIGHT _ 2,268.120 KG MEASUREMENT _ 26.113 M3 CONTAINER / SEAL NO _ GESU 5712358/40_ HC MOLBX 87916
GESU5712358PEB NO _ 14288 PEB DATE _ DECEMBER 19, 2017 S/C NO_US0002FX8 INTENDED CONNECTING VESSEL BY NYK ARTEMIS V.097E OR SUBSTITUTE
MOTU07929832222 CTN 1891 (ONE THOUSAND EIGHT HUNDRED NINETY ONE) CARTONS CONTAINING _ 39,611 PCS = 3300 11/12 DOZ OF MENS SHIRTS _ P.O. DR21126889 LOT NO. 21V0950/742 = 1,463 PCS
MOTU0792983LOT NO. 21V0952/404 = 1,626 PCS LOT NO. 21V0962/497 = 2,440 PCS LOT NO. 21V0963/424 = 1,687 PCS LOT NO. 21V0968/467 = 2,383 PCS LOT NO. 21V0970/960 = 2,011 PCS LOT NO. 21V0971/337 = 1,551 PCS LOT NO. 21V0971/836 = 1,655 PCS LOT NO. 21V0973/068 = 1,760 PCS
MOTU0792983LOT NO. 21V0973/449 = 1,861 PCS LOT NO. 21V0974/059 = 2,306 PCS LOT NO. 21V0975/868 = 1,514 PCS LOT NO. 21V0976/468 = 2,006 PCS P.O. DR21126891 LOT NO. 21P2699/19P = 722 PCS LOT NO. 21P2700/20P = 2,760 PCS LOT NO. 21P2702/10P = 280 PCS
MOTU0792983LOT NO. 21P2703/19P = 722 PCS LOT NO. 21P2704/20P = 2,760 PCS LOT NO. 21P2706/10P = 330 PCS LOT NO. 21P2707/19P = 722 PCS LOT NO. 21P2708/20P = 2,760 PCS LOT NO. 21P2694/10P = 430 PCS LOT NO. 21P2695/19P = 722 PCS LOT NO. 21P2696/20P = 2,760 PCS
MOTU0792983LOT NO. 21P2698/10P = 380 PCS GTN SO__ 49464645415 INVOICE NO _ 5241BAPL17 FACTORY INVOICE _ 5241/UG/17 S.A NO._ 1605883 PAYMENT _ TT60DAYS GROSS WEIGHT _ 14,003.715 KG NETTO WEIGHT _ 11,187.075 KG
MOTU0792983MEASUREMENT _ 154.687 M3 CONTAINER / SEAL NO _ MOTU 0792983/40_ HC MOLBX 87943 GESU 5712358/40_ HC (SUB) MOLBX 87916 TCLU 4891397/40_ HC (SUB) MOLBX 87869 PEB NO _ 141597 PEB DATE _ DECEMBER 18, 2017 331 (THREE HUNDRED THIRTY ONE)
MOTU0792983CARTONS CONTAINING _ 7,789 PCS = 649 1/12 DOZ OF MENS SHIRTS _ P.O. DR01126847 LOT NO. 01T0377/427 = 5,555 PCS LOT NO. 01T0387/114 = 2,234 PCS GTN SO__ 49471660499 INVOICE NO _ 5070BAPL17
MOTU0792983FACTORY INVOICE _ 5070/UG/17 S.A NO._ 1605872 PAYMENT _ TT60DAYS GROSS WEIGHT _ 2,767.560 KG NETTO WEIGHT _ 2,268.120 KG MEASUREMENT _ 26.113 M3 CONTAINER / SEAL NO _ GESU 5712358/40_ HC MOLBX 87916
MOTU0792983PEB NO _ 14288 PEB DATE _ DECEMBER 19, 2017 S/C NO_US0002FX8 INTENDED CONNECTING VESSEL BY NYK ARTEMIS V.097E OR SUBSTITUTE
TCLU48913972222 CTN 1891 (ONE THOUSAND EIGHT HUNDRED NINETY ONE) CARTONS CONTAINING _ 39,611 PCS = 3300 11/12 DOZ OF MENS SHIRTS _ P.O. DR21126889 LOT NO. 21V0950/742 = 1,463 PCS
TCLU4891397LOT NO. 21V0952/404 = 1,626 PCS LOT NO. 21V0962/497 = 2,440 PCS LOT NO. 21V0963/424 = 1,687 PCS LOT NO. 21V0968/467 = 2,383 PCS LOT NO. 21V0970/960 = 2,011 PCS LOT NO. 21V0971/337 = 1,551 PCS LOT NO. 21V0971/836 = 1,655 PCS LOT NO. 21V0973/068 = 1,760 PCS
TCLU4891397LOT NO. 21V0973/449 = 1,861 PCS LOT NO. 21V0974/059 = 2,306 PCS LOT NO. 21V0975/868 = 1,514 PCS LOT NO. 21V0976/468 = 2,006 PCS P.O. DR21126891 LOT NO. 21P2699/19P = 722 PCS LOT NO. 21P2700/20P = 2,760 PCS LOT NO. 21P2702/10P = 280 PCS
TCLU4891397LOT NO. 21P2703/19P = 722 PCS LOT NO. 21P2704/20P = 2,760 PCS LOT NO. 21P2706/10P = 330 PCS LOT NO. 21P2707/19P = 722 PCS LOT NO. 21P2708/20P = 2,760 PCS LOT NO. 21P2694/10P = 430 PCS LOT NO. 21P2695/19P = 722 PCS LOT NO. 21P2696/20P = 2,760 PCS
TCLU4891397LOT NO. 21P2698/10P = 380 PCS GTN SO__ 49464645415 INVOICE NO _ 5241BAPL17 FACTORY INVOICE _ 5241/UG/17 S.A NO._ 1605883 PAYMENT _ TT60DAYS GROSS WEIGHT _ 14,003.715 KG NETTO WEIGHT _ 11,187.075 KG
TCLU4891397MEASUREMENT _ 154.687 M3 CONTAINER / SEAL NO _ MOTU 0792983/40_ HC MOLBX 87943 GESU 5712358/40_ HC (SUB) MOLBX 87916 TCLU 4891397/40_ HC (SUB) MOLBX 87869 PEB NO _ 141597 PEB DATE _ DECEMBER 18, 2017 331 (THREE HUNDRED THIRTY ONE)
TCLU4891397CARTONS CONTAINING _ 7,789 PCS = 649 1/12 DOZ OF MENS SHIRTS _ P.O. DR01126847 LOT NO. 01T0377/427 = 5,555 PCS LOT NO. 01T0387/114 = 2,234 PCS GTN SO__ 49471660499 INVOICE NO _ 5070BAPL17
TCLU4891397FACTORY INVOICE _ 5070/UG/17 S.A NO._ 1605872 PAYMENT _ TT60DAYS GROSS WEIGHT _ 2,767.560 KG NETTO WEIGHT _ 2,268.120 KG MEASUREMENT _ 26.113 M3 CONTAINER / SEAL NO _ GESU 5712358/40_ HC MOLBX 87916
TCLU4891397PEB NO _ 14288 PEB DATE _ DECEMBER 19, 2017 S/C NO_US0002FX8 INTENDED CONNECTING VESSEL BY NYK ARTEMIS V.097E OR SUBSTITUTE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU14604827466 () 097ERegular Bill12018-01-09 / 2018-01-29
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