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 3135 CTN with a total weight of 25387 Kilograms arrived on 2018-03-02 via the vessel NYK ATLAS to the port of Savannah, Georgia. Cargo includes products identified as 3135 ctn 1192 (one thousand one hundred ninety two) cartons containing _ 28,392 pcs = 2366 doz of mens shirts _ p.o. dr20127161 lot no. 20f6367/601 = 4,905 pcs.

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

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

Notify Party
GEODIS USA INC.
390 FRANKLIN AVENUE
FRANKLIN SQUARE, NY 11010
ATTN_ PVH TEAM TEL_ 516-616-2900
FAX_ 516-616-2999

Vessel and Port
Carrier CodeMOLU
VesselNYK ATLAS [PA]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty3135 CTN
Manifest Weight25387 Kilograms
Manifest Dimension256 Cubic Meters
Place of ReceiptSEMARANG - CY
Conveyance ID9262728 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-02
Container Cargo Description
Container #PiecesDescription
AXIU165376833135 CTN 1192 (ONE THOUSAND ONE HUNDRED NINETY TWO) CARTONS CONTAINING _ 28,392 PCS = 2366 DOZ OF MENS SHIRTS _ P.O. DR20127161 LOT NO. 20F6367/601 = 4,905 PCS
CAIU87027885893135 CTN 1192 (ONE THOUSAND ONE HUNDRED NINETY TWO) CARTONS CONTAINING _ 28,392 PCS = 2366 DOZ OF MENS SHIRTS _ P.O. DR20127161 LOT NO. 20F6367/601 = 4,905 PCS
DRYU60535106443135 CTN 1192 (ONE THOUSAND ONE HUNDRED NINETY TWO) CARTONS CONTAINING _ 28,392 PCS = 2366 DOZ OF MENS SHIRTS _ P.O. DR20127161 LOT NO. 20F6367/601 = 4,905 PCS
TCLU16868666353135 CTN 1192 (ONE THOUSAND ONE HUNDRED NINETY TWO) CARTONS CONTAINING _ 28,392 PCS = 2366 DOZ OF MENS SHIRTS _ P.O. DR20127161 LOT NO. 20F6367/601 = 4,905 PCS
TCLU63471196643135 CTN 1192 (ONE THOUSAND ONE HUNDRED NINETY TWO) CARTONS CONTAINING _ 28,392 PCS = 2366 DOZ OF MENS SHIRTS _ P.O. DR20127161 LOT NO. 20F6367/601 = 4,905 PCS
AXIU16537683135 CTN 1192 (ONE THOUSAND ONE HUNDRED NINETY TWO) CARTONS CONTAINING _ 28,392 PCS = 2366 DOZ OF MENS SHIRTS _ P.O. DR20127161 LOT NO. 20F6367/601 = 4,905 PCS P.O. DR20127173
AXIU1653768LOT NO. 20F8596/100 = 9,142 PCS LOT NO. 20F6508/100 = 13,713 PCS P.O. DR20127171 LOT NO. 20KX001/686 = 386 PCS LOT NO. 20KB001/686 = 246 PCS GTN SO__ 51181083375 INVOICE NO _ 0465BAPL18 FACTORY INVOICE _ 0465/UG/18
AXIU1653768S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 9,753.880 KG NETTO WEIGHT _ 7,867.280 KG MEASUREMENT _ 102.556 M3 CONTAINER / SEAL NO _ CAIU 8702788/40_ HC (SUB) MOLBY 00062 AXIU 1653768/40_HC (SUB) MOLBY 00064
AXIU1653768PEB NO _ 009596 PEB DATE _ JANUARY 25, 2018 399 (THREE HUNDRED NINETY NINE) CARTONS CONTAINING _ 7,505 PCS = 625 5/12 DOZ OF MENS SHIRTS _ P.O. DR20127308 LOT NO. 20KB001/683 = 101 PCS
AXIU1653768LOT NO. 20KX001/683 = 389 PCS P.O. DR20127298 LOT NO. 20KB001/643 = 257 PCS LOT NO. 20KX001/643 = 977 PCS P.O. DR20127302 LOT NO. 20KB001/001 = 99 PCS LOT NO. 20KX001/001 = 379 PCS P.O. DR20127305
AXIU1653768LOT NO. 20KB001/473 = 102 PCS LOT NO. 20KX001/473 = 389 PCS P.O. DR20127304 LOT NO. 20KB001/100 = 264 PCS LOT NO. 20KX001/100 = 976 PCS P.O. DR20127614 LOT NO. 20JP491/16B = 3,572 PCS GTN SO__ 51174958578
AXIU1653768INVOICE NO _ 0464BAPL18 FACTORY INVOICE _ 0464/UG/18 S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 2,874.070 KG NETTO WEIGHT _ 2,360.750 KG MEASUREMENT _ 30.960 M3 CONTAINER / SEAL NO _
AXIU1653768TCLU 1686866/40_ HC (SUB) MOLBY 00065 PEB NO _ 009598 PEB DATE _ JANUARY 25, 2018 390 (THREE HUNDRED NINETY) CARTONS CONTAINING _ 9,020 PCS = 751 8/12 DOZ OF MENS SHIRTS _ P.O. DR24128680
AXIU1653768LOT NO. 24N0433/452 = 1,210 PCS LOT NO. 24N0902/411 = 2,310 PCS P.O. DR24128678 LOT NO. 24N0375/100 = 1,300 PCS LOT NO. 24N0375/400 = 600 PCS P.O. DR24128681 LOT NO. 24N0290/100 = 2,500 PCS LOT NO. 24N0290/400 = 1,100 PCS
AXIU1653768GTN SO__ 51134481662 INVOICE NO _ 0393BAPL18 FACTORY INVOICE _ 0393/UG/18 S.A NO._ 1612706 PAYMENT _ TT60DAYS GROSS WEIGHT _ 3,343.943 KG NETTO WEIGHT _ 2,759.093 KG MEASUREMENT _ 31.437 M3
AXIU1653768CONTAINER / SEAL NO _ TCLU 1686866/40_ HC (SUB) MOLBY 00065 TCLU 6347119/40_ HC (SUB) MOLBY 00063 PEB NO _ 009599 PEB DATE _ JANUARY 25, 2018 1154 (ONE THOUSAND ONE HUNDRED FIFTY FOUR) CARTONS CONTAINING _ 27,363 PCS = 2280 3/12 DOZ OF
AXIU1653768MENS SHIRTS _ P.O. DR33128759 LOT NO. 33K2479/400 = 5,022 PCS LOT NO. 33K3129/100 = 5,372 PCS LOT NO. 33K2479/100 = 7,634 PCS LOT NO. 33K2479/001 = 4,376 PCS LOT NO. 33K3129/400 = 4,959 PCS GTN SO__ 51195403707
AXIU1653768INVOICE NO _ 0394BAPL18 FACTORY INVOICE _ 0394/UG/18 S.A NO._ 1612714 PAYMENT _ TT60DAYS GROSS WEIGHT _ 9,415.543 KG NETTO WEIGHT _ 7,669.143 KG MEASUREMENT _ 91.257 M3 CONTAINER / SEAL NO _
AXIU1653768TCLU 6347119/40_ HC (SUB) MOLBY 00063 DRYU 6053510/40_ HC (SUB) MOLBY 00061 PEB NO _ 009600 PEB DATE _ JANUARY 25, 2018 S/C NO_US0002FX8
CAIU87027883135 CTN 1192 (ONE THOUSAND ONE HUNDRED NINETY TWO) CARTONS CONTAINING _ 28,392 PCS = 2366 DOZ OF MENS SHIRTS _ P.O. DR20127161 LOT NO. 20F6367/601 = 4,905 PCS P.O. DR20127173
CAIU8702788LOT NO. 20F8596/100 = 9,142 PCS LOT NO. 20F6508/100 = 13,713 PCS P.O. DR20127171 LOT NO. 20KX001/686 = 386 PCS LOT NO. 20KB001/686 = 246 PCS GTN SO__ 51181083375 INVOICE NO _ 0465BAPL18 FACTORY INVOICE _ 0465/UG/18
CAIU8702788S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 9,753.880 KG NETTO WEIGHT _ 7,867.280 KG MEASUREMENT _ 102.556 M3 CONTAINER / SEAL NO _ CAIU 8702788/40_ HC (SUB) MOLBY 00062 AXIU 1653768/40_HC (SUB) MOLBY 00064
CAIU8702788PEB NO _ 009596 PEB DATE _ JANUARY 25, 2018 399 (THREE HUNDRED NINETY NINE) CARTONS CONTAINING _ 7,505 PCS = 625 5/12 DOZ OF MENS SHIRTS _ P.O. DR20127308 LOT NO. 20KB001/683 = 101 PCS
CAIU8702788LOT NO. 20KX001/683 = 389 PCS P.O. DR20127298 LOT NO. 20KB001/643 = 257 PCS LOT NO. 20KX001/643 = 977 PCS P.O. DR20127302 LOT NO. 20KB001/001 = 99 PCS LOT NO. 20KX001/001 = 379 PCS P.O. DR20127305
CAIU8702788LOT NO. 20KB001/473 = 102 PCS LOT NO. 20KX001/473 = 389 PCS P.O. DR20127304 LOT NO. 20KB001/100 = 264 PCS LOT NO. 20KX001/100 = 976 PCS P.O. DR20127614 LOT NO. 20JP491/16B = 3,572 PCS GTN SO__ 51174958578
CAIU8702788INVOICE NO _ 0464BAPL18 FACTORY INVOICE _ 0464/UG/18 S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 2,874.070 KG NETTO WEIGHT _ 2,360.750 KG MEASUREMENT _ 30.960 M3 CONTAINER / SEAL NO _
CAIU8702788TCLU 1686866/40_ HC (SUB) MOLBY 00065 PEB NO _ 009598 PEB DATE _ JANUARY 25, 2018 390 (THREE HUNDRED NINETY) CARTONS CONTAINING _ 9,020 PCS = 751 8/12 DOZ OF MENS SHIRTS _ P.O. DR24128680
CAIU8702788LOT NO. 24N0433/452 = 1,210 PCS LOT NO. 24N0902/411 = 2,310 PCS P.O. DR24128678 LOT NO. 24N0375/100 = 1,300 PCS LOT NO. 24N0375/400 = 600 PCS P.O. DR24128681 LOT NO. 24N0290/100 = 2,500 PCS LOT NO. 24N0290/400 = 1,100 PCS
CAIU8702788GTN SO__ 51134481662 INVOICE NO _ 0393BAPL18 FACTORY INVOICE _ 0393/UG/18 S.A NO._ 1612706 PAYMENT _ TT60DAYS GROSS WEIGHT _ 3,343.943 KG NETTO WEIGHT _ 2,759.093 KG MEASUREMENT _ 31.437 M3
CAIU8702788CONTAINER / SEAL NO _ TCLU 1686866/40_ HC (SUB) MOLBY 00065 TCLU 6347119/40_ HC (SUB) MOLBY 00063 PEB NO _ 009599 PEB DATE _ JANUARY 25, 2018 1154 (ONE THOUSAND ONE HUNDRED FIFTY FOUR) CARTONS CONTAINING _ 27,363 PCS = 2280 3/12 DOZ OF
CAIU8702788MENS SHIRTS _ P.O. DR33128759 LOT NO. 33K2479/400 = 5,022 PCS LOT NO. 33K3129/100 = 5,372 PCS LOT NO. 33K2479/100 = 7,634 PCS LOT NO. 33K2479/001 = 4,376 PCS LOT NO. 33K3129/400 = 4,959 PCS GTN SO__ 51195403707
CAIU8702788INVOICE NO _ 0394BAPL18 FACTORY INVOICE _ 0394/UG/18 S.A NO._ 1612714 PAYMENT _ TT60DAYS GROSS WEIGHT _ 9,415.543 KG NETTO WEIGHT _ 7,669.143 KG MEASUREMENT _ 91.257 M3 CONTAINER / SEAL NO _
CAIU8702788TCLU 6347119/40_ HC (SUB) MOLBY 00063 DRYU 6053510/40_ HC (SUB) MOLBY 00061 PEB NO _ 009600 PEB DATE _ JANUARY 25, 2018 S/C NO_US0002FX8
DRYU60535103135 CTN 1192 (ONE THOUSAND ONE HUNDRED NINETY TWO) CARTONS CONTAINING _ 28,392 PCS = 2366 DOZ OF MENS SHIRTS _ P.O. DR20127161 LOT NO. 20F6367/601 = 4,905 PCS P.O. DR20127173
DRYU6053510LOT NO. 20F8596/100 = 9,142 PCS LOT NO. 20F6508/100 = 13,713 PCS P.O. DR20127171 LOT NO. 20KX001/686 = 386 PCS LOT NO. 20KB001/686 = 246 PCS GTN SO__ 51181083375 INVOICE NO _ 0465BAPL18 FACTORY INVOICE _ 0465/UG/18
DRYU6053510S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 9,753.880 KG NETTO WEIGHT _ 7,867.280 KG MEASUREMENT _ 102.556 M3 CONTAINER / SEAL NO _ CAIU 8702788/40_ HC (SUB) MOLBY 00062 AXIU 1653768/40_HC (SUB) MOLBY 00064
DRYU6053510PEB NO _ 009596 PEB DATE _ JANUARY 25, 2018 399 (THREE HUNDRED NINETY NINE) CARTONS CONTAINING _ 7,505 PCS = 625 5/12 DOZ OF MENS SHIRTS _ P.O. DR20127308 LOT NO. 20KB001/683 = 101 PCS
DRYU6053510LOT NO. 20KX001/683 = 389 PCS P.O. DR20127298 LOT NO. 20KB001/643 = 257 PCS LOT NO. 20KX001/643 = 977 PCS P.O. DR20127302 LOT NO. 20KB001/001 = 99 PCS LOT NO. 20KX001/001 = 379 PCS P.O. DR20127305
DRYU6053510LOT NO. 20KB001/473 = 102 PCS LOT NO. 20KX001/473 = 389 PCS P.O. DR20127304 LOT NO. 20KB001/100 = 264 PCS LOT NO. 20KX001/100 = 976 PCS P.O. DR20127614 LOT NO. 20JP491/16B = 3,572 PCS GTN SO__ 51174958578
DRYU6053510INVOICE NO _ 0464BAPL18 FACTORY INVOICE _ 0464/UG/18 S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 2,874.070 KG NETTO WEIGHT _ 2,360.750 KG MEASUREMENT _ 30.960 M3 CONTAINER / SEAL NO _
DRYU6053510TCLU 1686866/40_ HC (SUB) MOLBY 00065 PEB NO _ 009598 PEB DATE _ JANUARY 25, 2018 390 (THREE HUNDRED NINETY) CARTONS CONTAINING _ 9,020 PCS = 751 8/12 DOZ OF MENS SHIRTS _ P.O. DR24128680
DRYU6053510LOT NO. 24N0433/452 = 1,210 PCS LOT NO. 24N0902/411 = 2,310 PCS P.O. DR24128678 LOT NO. 24N0375/100 = 1,300 PCS LOT NO. 24N0375/400 = 600 PCS P.O. DR24128681 LOT NO. 24N0290/100 = 2,500 PCS LOT NO. 24N0290/400 = 1,100 PCS
DRYU6053510GTN SO__ 51134481662 INVOICE NO _ 0393BAPL18 FACTORY INVOICE _ 0393/UG/18 S.A NO._ 1612706 PAYMENT _ TT60DAYS GROSS WEIGHT _ 3,343.943 KG NETTO WEIGHT _ 2,759.093 KG MEASUREMENT _ 31.437 M3
DRYU6053510CONTAINER / SEAL NO _ TCLU 1686866/40_ HC (SUB) MOLBY 00065 TCLU 6347119/40_ HC (SUB) MOLBY 00063 PEB NO _ 009599 PEB DATE _ JANUARY 25, 2018 1154 (ONE THOUSAND ONE HUNDRED FIFTY FOUR) CARTONS CONTAINING _ 27,363 PCS = 2280 3/12 DOZ OF
DRYU6053510MENS SHIRTS _ P.O. DR33128759 LOT NO. 33K2479/400 = 5,022 PCS LOT NO. 33K3129/100 = 5,372 PCS LOT NO. 33K2479/100 = 7,634 PCS LOT NO. 33K2479/001 = 4,376 PCS LOT NO. 33K3129/400 = 4,959 PCS GTN SO__ 51195403707
DRYU6053510INVOICE NO _ 0394BAPL18 FACTORY INVOICE _ 0394/UG/18 S.A NO._ 1612714 PAYMENT _ TT60DAYS GROSS WEIGHT _ 9,415.543 KG NETTO WEIGHT _ 7,669.143 KG MEASUREMENT _ 91.257 M3 CONTAINER / SEAL NO _
DRYU6053510TCLU 6347119/40_ HC (SUB) MOLBY 00063 DRYU 6053510/40_ HC (SUB) MOLBY 00061 PEB NO _ 009600 PEB DATE _ JANUARY 25, 2018 S/C NO_US0002FX8
TCLU16868663135 CTN 1192 (ONE THOUSAND ONE HUNDRED NINETY TWO) CARTONS CONTAINING _ 28,392 PCS = 2366 DOZ OF MENS SHIRTS _ P.O. DR20127161 LOT NO. 20F6367/601 = 4,905 PCS P.O. DR20127173
TCLU1686866LOT NO. 20F8596/100 = 9,142 PCS LOT NO. 20F6508/100 = 13,713 PCS P.O. DR20127171 LOT NO. 20KX001/686 = 386 PCS LOT NO. 20KB001/686 = 246 PCS GTN SO__ 51181083375 INVOICE NO _ 0465BAPL18 FACTORY INVOICE _ 0465/UG/18
TCLU1686866S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 9,753.880 KG NETTO WEIGHT _ 7,867.280 KG MEASUREMENT _ 102.556 M3 CONTAINER / SEAL NO _ CAIU 8702788/40_ HC (SUB) MOLBY 00062 AXIU 1653768/40_HC (SUB) MOLBY 00064
TCLU1686866PEB NO _ 009596 PEB DATE _ JANUARY 25, 2018 399 (THREE HUNDRED NINETY NINE) CARTONS CONTAINING _ 7,505 PCS = 625 5/12 DOZ OF MENS SHIRTS _ P.O. DR20127308 LOT NO. 20KB001/683 = 101 PCS
TCLU1686866LOT NO. 20KX001/683 = 389 PCS P.O. DR20127298 LOT NO. 20KB001/643 = 257 PCS LOT NO. 20KX001/643 = 977 PCS P.O. DR20127302 LOT NO. 20KB001/001 = 99 PCS LOT NO. 20KX001/001 = 379 PCS P.O. DR20127305
TCLU1686866LOT NO. 20KB001/473 = 102 PCS LOT NO. 20KX001/473 = 389 PCS P.O. DR20127304 LOT NO. 20KB001/100 = 264 PCS LOT NO. 20KX001/100 = 976 PCS P.O. DR20127614 LOT NO. 20JP491/16B = 3,572 PCS GTN SO__ 51174958578
TCLU1686866INVOICE NO _ 0464BAPL18 FACTORY INVOICE _ 0464/UG/18 S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 2,874.070 KG NETTO WEIGHT _ 2,360.750 KG MEASUREMENT _ 30.960 M3 CONTAINER / SEAL NO _
TCLU1686866TCLU 1686866/40_ HC (SUB) MOLBY 00065 PEB NO _ 009598 PEB DATE _ JANUARY 25, 2018 390 (THREE HUNDRED NINETY) CARTONS CONTAINING _ 9,020 PCS = 751 8/12 DOZ OF MENS SHIRTS _ P.O. DR24128680
TCLU1686866LOT NO. 24N0433/452 = 1,210 PCS LOT NO. 24N0902/411 = 2,310 PCS P.O. DR24128678 LOT NO. 24N0375/100 = 1,300 PCS LOT NO. 24N0375/400 = 600 PCS P.O. DR24128681 LOT NO. 24N0290/100 = 2,500 PCS LOT NO. 24N0290/400 = 1,100 PCS
TCLU1686866GTN SO__ 51134481662 INVOICE NO _ 0393BAPL18 FACTORY INVOICE _ 0393/UG/18 S.A NO._ 1612706 PAYMENT _ TT60DAYS GROSS WEIGHT _ 3,343.943 KG NETTO WEIGHT _ 2,759.093 KG MEASUREMENT _ 31.437 M3
TCLU1686866CONTAINER / SEAL NO _ TCLU 1686866/40_ HC (SUB) MOLBY 00065 TCLU 6347119/40_ HC (SUB) MOLBY 00063 PEB NO _ 009599 PEB DATE _ JANUARY 25, 2018 1154 (ONE THOUSAND ONE HUNDRED FIFTY FOUR) CARTONS CONTAINING _ 27,363 PCS = 2280 3/12 DOZ OF
TCLU1686866MENS SHIRTS _ P.O. DR33128759 LOT NO. 33K2479/400 = 5,022 PCS LOT NO. 33K3129/100 = 5,372 PCS LOT NO. 33K2479/100 = 7,634 PCS LOT NO. 33K2479/001 = 4,376 PCS LOT NO. 33K3129/400 = 4,959 PCS GTN SO__ 51195403707
TCLU1686866INVOICE NO _ 0394BAPL18 FACTORY INVOICE _ 0394/UG/18 S.A NO._ 1612714 PAYMENT _ TT60DAYS GROSS WEIGHT _ 9,415.543 KG NETTO WEIGHT _ 7,669.143 KG MEASUREMENT _ 91.257 M3 CONTAINER / SEAL NO _
TCLU1686866TCLU 6347119/40_ HC (SUB) MOLBY 00063 DRYU 6053510/40_ HC (SUB) MOLBY 00061 PEB NO _ 009600 PEB DATE _ JANUARY 25, 2018 S/C NO_US0002FX8
TCLU63471193135 CTN 1192 (ONE THOUSAND ONE HUNDRED NINETY TWO) CARTONS CONTAINING _ 28,392 PCS = 2366 DOZ OF MENS SHIRTS _ P.O. DR20127161 LOT NO. 20F6367/601 = 4,905 PCS P.O. DR20127173
TCLU6347119LOT NO. 20F8596/100 = 9,142 PCS LOT NO. 20F6508/100 = 13,713 PCS P.O. DR20127171 LOT NO. 20KX001/686 = 386 PCS LOT NO. 20KB001/686 = 246 PCS GTN SO__ 51181083375 INVOICE NO _ 0465BAPL18 FACTORY INVOICE _ 0465/UG/18
TCLU6347119S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 9,753.880 KG NETTO WEIGHT _ 7,867.280 KG MEASUREMENT _ 102.556 M3 CONTAINER / SEAL NO _ CAIU 8702788/40_ HC (SUB) MOLBY 00062 AXIU 1653768/40_HC (SUB) MOLBY 00064
TCLU6347119PEB NO _ 009596 PEB DATE _ JANUARY 25, 2018 399 (THREE HUNDRED NINETY NINE) CARTONS CONTAINING _ 7,505 PCS = 625 5/12 DOZ OF MENS SHIRTS _ P.O. DR20127308 LOT NO. 20KB001/683 = 101 PCS
TCLU6347119LOT NO. 20KX001/683 = 389 PCS P.O. DR20127298 LOT NO. 20KB001/643 = 257 PCS LOT NO. 20KX001/643 = 977 PCS P.O. DR20127302 LOT NO. 20KB001/001 = 99 PCS LOT NO. 20KX001/001 = 379 PCS P.O. DR20127305
TCLU6347119LOT NO. 20KB001/473 = 102 PCS LOT NO. 20KX001/473 = 389 PCS P.O. DR20127304 LOT NO. 20KB001/100 = 264 PCS LOT NO. 20KX001/100 = 976 PCS P.O. DR20127614 LOT NO. 20JP491/16B = 3,572 PCS GTN SO__ 51174958578
TCLU6347119INVOICE NO _ 0464BAPL18 FACTORY INVOICE _ 0464/UG/18 S.A NO._ 1612720 PAYMENT _ TT60DAYS GROSS WEIGHT _ 2,874.070 KG NETTO WEIGHT _ 2,360.750 KG MEASUREMENT _ 30.960 M3 CONTAINER / SEAL NO _
TCLU6347119TCLU 1686866/40_ HC (SUB) MOLBY 00065 PEB NO _ 009598 PEB DATE _ JANUARY 25, 2018 390 (THREE HUNDRED NINETY) CARTONS CONTAINING _ 9,020 PCS = 751 8/12 DOZ OF MENS SHIRTS _ P.O. DR24128680
TCLU6347119LOT NO. 24N0433/452 = 1,210 PCS LOT NO. 24N0902/411 = 2,310 PCS P.O. DR24128678 LOT NO. 24N0375/100 = 1,300 PCS LOT NO. 24N0375/400 = 600 PCS P.O. DR24128681 LOT NO. 24N0290/100 = 2,500 PCS LOT NO. 24N0290/400 = 1,100 PCS
TCLU6347119GTN SO__ 51134481662 INVOICE NO _ 0393BAPL18 FACTORY INVOICE _ 0393/UG/18 S.A NO._ 1612706 PAYMENT _ TT60DAYS GROSS WEIGHT _ 3,343.943 KG NETTO WEIGHT _ 2,759.093 KG MEASUREMENT _ 31.437 M3
TCLU6347119CONTAINER / SEAL NO _ TCLU 1686866/40_ HC (SUB) MOLBY 00065 TCLU 6347119/40_ HC (SUB) MOLBY 00063 PEB NO _ 009599 PEB DATE _ JANUARY 25, 2018 1154 (ONE THOUSAND ONE HUNDRED FIFTY FOUR) CARTONS CONTAINING _ 27,363 PCS = 2280 3/12 DOZ OF
TCLU6347119MENS SHIRTS _ P.O. DR33128759 LOT NO. 33K2479/400 = 5,022 PCS LOT NO. 33K3129/100 = 5,372 PCS LOT NO. 33K2479/100 = 7,634 PCS LOT NO. 33K2479/001 = 4,376 PCS LOT NO. 33K3129/400 = 4,959 PCS GTN SO__ 51195403707
TCLU6347119INVOICE NO _ 0394BAPL18 FACTORY INVOICE _ 0394/UG/18 S.A NO._ 1612714 PAYMENT _ TT60DAYS GROSS WEIGHT _ 9,415.543 KG NETTO WEIGHT _ 7,669.143 KG MEASUREMENT _ 91.257 M3 CONTAINER / SEAL NO _
TCLU6347119TCLU 6347119/40_ HC (SUB) MOLBY 00063 DRYU 6053510/40_ HC (SUB) MOLBY 00061 PEB NO _ 009600 PEB DATE _ JANUARY 25, 2018 S/C NO_US0002FX8
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU14604888986 () 101ERegular Bill12018-02-13 / 2018-03-03
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