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 2972 CTN with a total weight of 10356 Kilograms arrived on 2018-03-02 via the vessel NYK ATLAS to the port of Savannah, Georgia. Cargo includes products identified as 2972 ctn 2100 (two thousand one hundred) cartons containing _ 26,053 pcs = 2171 1/12 doz of mens shirts _ p.o. sp40524042 lot no. 40zw984/022 = 3,776 pcs.

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
GENUK UNGARAN 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 ATLAS [PA]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty2972 CTN
Manifest Weight10356 Kilograms
Manifest Dimension115 Cubic Meters
Place of ReceiptSEMARANG - CY
Conveyance ID9262728 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-02
Container Cargo Description
Container #PiecesDescription
TCLU153372218162972 CTN 2100 (TWO THOUSAND ONE HUNDRED) CARTONS CONTAINING _ 26,053 PCS = 2171 1/12 DOZ OF MENS SHIRTS _ P.O. SP40524042 LOT NO. 40ZW984/022 = 3,776 PCS
TCLU894438711562972 CTN 2100 (TWO THOUSAND ONE HUNDRED) CARTONS CONTAINING _ 26,053 PCS = 2171 1/12 DOZ OF MENS SHIRTS _ P.O. SP40524042 LOT NO. 40ZW984/022 = 3,776 PCS
TCLU15337222972 CTN 2100 (TWO THOUSAND ONE HUNDRED) CARTONS CONTAINING _ 26,053 PCS = 2171 1/12 DOZ OF MENS SHIRTS _ P.O. SP40524042 LOT NO. 40ZW984/022 = 3,776 PCS LOT NO. 40ZW984/420 = 1,044 PCS
TCLU1533722LOT NO. 40ZW984/441 = 6,482 PCS P.O. SP40522602 LOT NO. 40H6330/485 = 983 PCS P.O. SP40523844 LOT NO. 40H6168/100 = 839 PCS P.O. SP40522600 LOT NO. 40H6328/402 = 595 PCS LOT NO. 40H6328/100 = 562 PCS
TCLU1533722P.O. SP40524050 LOT NO. 40H6273/100 = 1,860 PCS P.O. SP40524051 LOT NO. 40H6273/351 = 732 PCS P.O. SP40523038 LOT NO. 40SR20R/24A = 1,848 PCS P.O. SP40522865 LOT NO. 40SX78Z/12A = 3,528 PCS
TCLU1533722LOT NO. 40SX78Z/12B = 876 PCS P.O. SP40522866 LOT NO. 40SX78Z/12P = 2,340 PCS LOT NO. 40SX78Z/12Q = 588 PCS GTN SO__ 51210462806 INVOICE NO _ 0463BAPL18 FACTORY INVOICE _ 0463/UG/18 S.A NO._ 1612981
TCLU1533722PAYMENT _ TT60DAYS GROSS WEIGHT _ 8,602.848 KG NETTO WEIGHT _ 6,406.518 KG MEASUREMENT _ 102.033 M3 CONTAINER / SEAL NO _ TCLU 1533722/40_ HC MOLBY 00027 TCLU 8944387/40_ HC (SUB) MOLBY 00026 PEB NO _ 009010
TCLU1533722PEB DATE _ JANUARY 23, 2018 872 CARTONS CONTAINING OF 9520 PCS = 793 4/12 DOZ OF LADIES WOVEN BLOUSE P.O. SP42521624 LOT NO. 427854P = 755 PCS P.O. SP42522451 LOT NO. 42SX00F = 1224 PCS
TCLU1533722P.O. SP42525691 LOT NO. 42RP69I = 1470 PCS P.O. SP42525692 LOT NO. 427921P = 603 PCS P.O. SP42525697 LOT NO. 42RP72I = 1520 PCS P.O. SP42525698 LOT NO. 427925P = 603 PCS
TCLU1533722P.O. SP42525699 LOT NO. 42RP73I = 1520 PCS P.O. SP42525700 LOT NO. 427924P = 602 PCS P.O. SP42525704 LOT NO. 42H7921 = 1223 PCS S.A NO. _ 1613038 PAYMENT BY _ TT 60 DAYS
TCLU1533722INVOICE NO. _ 0327BAPL18 FACTORY INVOICE NO. _ 0327/UG/18 GROSS WEIGHT _ 1,753.620 KG NETTO WEIGHT _ 1,289.020 KG MEASUREMENT _ 12.997 M3 CONTAINER NO. _ TCLU1533722 /40_HC SEAL NO. _ MOLBY00027 PEB NO. _ 009589
TCLU1533722DATE _ JANUARY 24, 2018 S/C NO_US0002FX8
TCLU89443872972 CTN 2100 (TWO THOUSAND ONE HUNDRED) CARTONS CONTAINING _ 26,053 PCS = 2171 1/12 DOZ OF MENS SHIRTS _ P.O. SP40524042 LOT NO. 40ZW984/022 = 3,776 PCS LOT NO. 40ZW984/420 = 1,044 PCS
TCLU8944387LOT NO. 40ZW984/441 = 6,482 PCS P.O. SP40522602 LOT NO. 40H6330/485 = 983 PCS P.O. SP40523844 LOT NO. 40H6168/100 = 839 PCS P.O. SP40522600 LOT NO. 40H6328/402 = 595 PCS LOT NO. 40H6328/100 = 562 PCS
TCLU8944387P.O. SP40524050 LOT NO. 40H6273/100 = 1,860 PCS P.O. SP40524051 LOT NO. 40H6273/351 = 732 PCS P.O. SP40523038 LOT NO. 40SR20R/24A = 1,848 PCS P.O. SP40522865 LOT NO. 40SX78Z/12A = 3,528 PCS
TCLU8944387LOT NO. 40SX78Z/12B = 876 PCS P.O. SP40522866 LOT NO. 40SX78Z/12P = 2,340 PCS LOT NO. 40SX78Z/12Q = 588 PCS GTN SO__ 51210462806 INVOICE NO _ 0463BAPL18 FACTORY INVOICE _ 0463/UG/18 S.A NO._ 1612981
TCLU8944387PAYMENT _ TT60DAYS GROSS WEIGHT _ 8,602.848 KG NETTO WEIGHT _ 6,406.518 KG MEASUREMENT _ 102.033 M3 CONTAINER / SEAL NO _ TCLU 1533722/40_ HC MOLBY 00027 TCLU 8944387/40_ HC (SUB) MOLBY 00026 PEB NO _ 009010
TCLU8944387PEB DATE _ JANUARY 23, 2018 872 CARTONS CONTAINING OF 9520 PCS = 793 4/12 DOZ OF LADIES WOVEN BLOUSE P.O. SP42521624 LOT NO. 427854P = 755 PCS P.O. SP42522451 LOT NO. 42SX00F = 1224 PCS
TCLU8944387P.O. SP42525691 LOT NO. 42RP69I = 1470 PCS P.O. SP42525692 LOT NO. 427921P = 603 PCS P.O. SP42525697 LOT NO. 42RP72I = 1520 PCS P.O. SP42525698 LOT NO. 427925P = 603 PCS
TCLU8944387P.O. SP42525699 LOT NO. 42RP73I = 1520 PCS P.O. SP42525700 LOT NO. 427924P = 602 PCS P.O. SP42525704 LOT NO. 42H7921 = 1223 PCS S.A NO. _ 1613038 PAYMENT BY _ TT 60 DAYS
TCLU8944387INVOICE NO. _ 0327BAPL18 FACTORY INVOICE NO. _ 0327/UG/18 GROSS WEIGHT _ 1,753.620 KG NETTO WEIGHT _ 1,289.020 KG MEASUREMENT _ 12.997 M3 CONTAINER NO. _ TCLU1533722 /40_HC SEAL NO. _ MOLBY00027 PEB NO. _ 009589
TCLU8944387DATE _ JANUARY 24, 2018 S/C NO_US0002FX8
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU14604889154 () 101ERegular Bill12018-02-13 / 2018-03-03
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