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 2120 CTN with a total weight of 32895 Pounds arrived on 2018-02-09 via the vessel MAERSK ALGOL to the port of Savannah, Georgia. Cargo includes products identified as garments, apparel, new.
Carrier Code | MAEU |
Vessel | MAERSK ALGOL [SG] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 2120 CTN |
Manifest Weight | 32895 Pounds |
Manifest Dimension | 160 Cubic Meters |
Place of Receipt | SEMARANG |
Conveyance ID | 9342528 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-02-09 |
Container # | Pieces | Description |
---|---|---|
MRKU0023735 | 239 | GARMENTS, APPAREL, NEW |
MRKU0023735 | 69 | GARMENTS, APPAREL, NEW |
MRKU0023735 | 18 | GARMENTS, APPAREL, NEW |
MRKU0023735 | 156 | GARMENTS, APPAREL, NEW |
MRKU0023735 | 0 | GARMENTS, APPAREL, NEW |
MRKU0023735 | 27 | GARMENTS, APPAREL, NEW |
MRKU0023735 | 89 | GARMENTS, APPAREL, NEW |
MRKU0048292 | 41 | 298 ( TWO HUNDRED NINETY EIGHT ) CARTONS CONTAINING : 5,8 20 PCS = 485 DOZ OF MENS SH IRTS P.O. DR20127295 LOT NO . 20FS323/442 = 909 PCS P.O. DR20126844 LOT NO. 20JP565/09 A = 509 PCS LOT NO. 20JP565/2 |
MRKU0048292 | 533 | GARMENTS, APPAREL, NEW |
MSKU6769071 | 218 | 1804 ( TWO HUNDRED NINETY EIG HT ) CARTONS CONTAINING : 33 ,376 PCS = 2781 4/12 DOZ OF MENS SHIRTS P.O. DR33126578 LOT NO. 33TP761/09P = 981 PCS LOT NO. 33TP762/09P = 981 PC S P.O. DR33126581 LOT NO. 33 |
MSKU6769071 | 18 | 18 ( EIGHTEEN ) CARTONS CONTA INING : 382 PCS = 31 10/12 D OZ OF MENS SHIRTS P.O. DR281 25871 LOT NO. 28LC038/411 = 382 PCS S.A. NO. 1605873 PAY MENT : TT 60 DAYS INVOICE NO : 5081BAPL17 FACTORY INVOICE |
MSKU6769071 | 3 | GARMENTS, APPAREL, NEW |
MSKU6769071 | 282 | GARMENTS, APPAREL, NEW |
MRKU0023735 | N/M N/M N/M N/M N/M N/M N/M | |
MRKU0048292 | AS PER INVOICE N/M | |
MSKU6769071 | AS PER INVOICE AS PER INVOICE N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU963271621 | () | 751W | Regular Bill | 1 | 2018-01-01 / 2018-02-10 |