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 3746 CTN with a total weight of 58646 Pounds arrived on 2018-03-08 via the vessel MAERSK SANA to the port of Savannah, Georgia. Cargo includes products identified as 341 (three hundred forty one) cartons containing : 8,030 p cs = 669 2/12 doz of mens sh irts : p.o. dr24128671 lot no. 24n0433/100 = 3,850 pcs lot no. 24n1057/100 = 4,180 p cs gtn so#: 50740049153 inv.

Cargo Details
Consignee
PVH CORP
1001 FRONTIER ROAD, SUITE 100,
BRIDGEWATER, NJ 08807
U.S.A
1-9086850050 TEL EX 1-866784 16
Shipper
PT UNGARAN SARI GARMENTS
JL. DIPONEGORO NO. 235 P.O. BOX 108
GENUK UNGARAN BARAT, SEMARANG, 5051
JAWA TENGAH, INDONESIA
62-246921113 TEL EX 62-24692 14
Notify Party
GEODIS USA INC.
390 FRANKLIN AVENUE
FRANKLIN SQUARE, NY 11010
ATTN: PVH TEAM TEL: 516-616-2900

1-5166162887
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SANA [SG]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty3746 CTN
Manifest Weight58646 Pounds
Manifest Dimension271 Cubic Meters
Place of ReceiptSEMARANG
Conveyance ID9289922 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-08
Container Cargo Description
Container #PiecesDescription
MRKU0322280341341 (THREE HUNDRED FORTY ONE) CARTONS CONTAINING : 8,030 P CS = 669 2/12 DOZ OF MENS SH IRTS : P.O. DR24128671 LOT NO. 24N0433/100 = 3,850 PCS LOT NO. 24N1057/100 = 4,180 P CS GTN SO#: 50740049153 INV
MRKU0322280261261 (TWO HUNDRED SIXTY ONE) C ARTONS CONTAINING : 2,345 PCS = 195 5/12 DOZ OF MENS SHIR TS : P.O. DR35127288 LOT NO . 35RP172/09P = 2,345 PCS GT N SO#: 50741130129 INVOICE NO : 0254BAPL18 FACTORY INVOIC
MRKU0322280168 (ONE HUNDRED SIXTY EIGHT) CARTONS CONTAINING : 3,884 P CS = 323 8/12 DOZ OF MENS SH IRTS : P.O. DR20127307 LOT NO. 20KG001/473 = 1,107 PCS P.O. DR20127300 LOT NO. 20KG0 01/643 = 2,777 PCS GTN SO#
MRKU0322280118MENS SHIRTS
MRKU5738433676MENS SHIRTS
MRSU30488693481 (FOUR HUNDRED EIGHTY ONE) CARTONS CONTAINING : 10,275 PCS = 856 3/12 DOZ OF MENS S HIRTS : P.O. DR20127129 LOT NO. 20F9308/286 = 408 PCS LO T NO. 20F9308/436 = 786 PCS L OT NO. 20F9311/286 = 409 PCS
MRSU3048869127186 (ONE HUNDRED EIGHTY SIX) CARTONS CONTAINING : 4,304 PC S = 358 8/12 DOZ OF MENS SHI RTS : P.O. DR32128646 LOT N O. 32R2250/100 = 2,960 PCS P .O. DR32128647 LOT NO. 32R240 5/100 = 1,344 PCS GTN SO#:
MRSU3048869182MENS SHIRTS
MRSU304886959MENS SHIRTS
MRSU304886959MENS SHIRTS
MRSU3048869137MENS SHIRTS
PONU1805788265MENS SHIRTS
PONU1805788688MENS SHIRTS
TEMU685058462309 (TWO THOUSAND THREE HUND RED NINE) CARTONS CONTAINING : 44,097 PCS = 3674 9/12 DO Z OF MENS SHIRTS : P.O. DR3 3128721 LOT NO. 33K2479/001 = 6,925 PCS LOT NO. 33K2479/0 56 = 4,478 PCS LOT NO. 33K2
MRKU0322280AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE N/M
MRKU5738433N/M
MRSU3048869AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE N/M N/M N/M N/M
PONU1805788N/M N/M
TEMU6850584AS PER COMMERCIAL INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963613412 () 804WRegular Bill12018-01-26 / 2018-03-09
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