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 2260 CTN with a total weight of 8067 Kilograms arrived on 2018-04-26 via the vessel YM MODERATION to the port of Savannah, Georgia. Cargo includes products identified as 2260 ctn 53 (fifty three) cartons containing _ 1,000 pcs = 83 4/12 doz of mens shirts p.o. dr37129957 lot no. 3701364/100 = 1,000.

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
FAX_ 516-616-2999


Vessel and Port
Carrier CodeMOLU
VesselYM MODERATION [PA]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty2260 CTN
Manifest Weight8067 Kilograms
Manifest Dimension101 Cubic Meters
Place of ReceiptSEMARANG - CY
Conveyance ID9664897 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-26
Container Cargo Description
Container #PiecesDescription
MOFU06027079942260 CTN 53 (FIFTY THREE) CARTONS CONTAINING _ 1,000 PCS = 83 4/12 DOZ OF MENS SHIRTS P.O. DR37129957 LOT NO. 3701364/100 = 1,000
TCLU426146412662260 CTN 53 (FIFTY THREE) CARTONS CONTAINING _ 1,000 PCS = 83 4/12 DOZ OF MENS SHIRTS P.O. DR37129957 LOT NO. 3701364/100 = 1,000
MOFU06027072260 CTN 53 (FIFTY THREE) CARTONS CONTAINING _ 1,000 PCS = 83 4/12 DOZ OF MENS SHIRTS P.O. DR37129957 LOT NO. 3701364/100 = 1,000 PCS
MOFU0602707S.A. NO. 1624428 PAYMENT _ TT 60 DAYS INVOICE NO _ 1352BAPL18 FACTORY INVOICE _ 1352/UG/18 GROSS WEIGHT _ 408.984 KG NETTO WEIGHT _ 243.624 KG MEASUREMENT _ 5.424 M3 CONTAINER NO _ SEAL NO _
MOFU0602707TCLU4261464/40 MOLBX89870 PEB NO _ 033936 PEB DATE _ MARCH 22, 2018 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL." 1110 (ONE THOUSAND ONE HUNDRED TEN)
MOFU0602707CARTONS CONTAINING _ 13,919 PCS = 1160 3/12 DOZ OF MENS SHIRTS _ P.O. SP41526465 LOT NO. 41RP63L/12P = 1,080 PCS . P.O. SP41526466
MOFU0602707LOT NO. 417300P/681 = 455 PCS . P.O. SP41526467 LOT NO. 41RP66L/12P = 3,936 PCS . P.O. SP41526468 LOT NO. 419054P/427 = 1,687
MOFU0602707PCS . P.O. SP41526475 LOT NO. 41RP68L/12P = 3,408 PCS . P.O. SP41526476 LOT NO. 419056P/488 = 862 PCS
MOFU0602707. P.O. SP41526457 LOT NO. 41E7028/430 = 1,255 PCS . P.O. SP41526487 LOT NO. 41SU93F/24A = 1,236 PCS
MOFU0602707. GTN SO__ 54450216826 . INVOICE NO _ 1356BAPL18 FACTORY INVOICE _ 1356/UG/18 . S.A NO._ 1624189 PAYMENT _ TT60DAYS
MOFU0602707. GROSS WEIGHT _ 3,601.580 KG NETTO WEIGHT _ 2,623.640 KG MEASUREMENT _ 39.447 M3 . CONTAINER / SEAL NO _
MOFU0602707TCLU 4261464/40. MOLBX 89870 . PEB NO _ 033921 PEB DATE _ MARCH 21, 2018 537 (FIVE HUNDRED THIRTY SEVEN) CARTONS CONTAINING _ 6,665 PCS = 555 5/12 DOZ OF
MOFU0602707MENS SHIRTS _ P.O. SP40526115 LOT NO. 40I8039/460 = 609 PCS . P.O. SP40526097 LOT NO. 40I8039/460 = 309 PCS . P.O. SP40526073
MOFU0602707LOT NO. 40SR57R/24B = 600 PCS . P.O. SP40526092 LOT NO. 40I8017/071 = 1,013 PCS . P.O. SP40526072 LOT NO. 40SR51R/12B = 1,236
MOFU0602707PCS . P.O. SP40526778 LOT NO. 40I8024/432 = 878 PCS . P.O. SP40526086 LOT NO. 40I8024/681 = 971 PCS .
MOFU0602707P.O. SP40526116 LOT NO. 40I8040/392 = 78 PCS . P.O. SP40526098 LOT NO. 40I8040/392 = 449 PCS . P.O. SP40526805 LOT NO. 40I8040/681 = 522 PCS
MOFU0602707. GTN SO__ 54467290805 . INVOICE NO _ 1357BAPL18 FACTORY INVOICE _ 1357/UG/18 . S.A NO._ 1624166 PAYMENT _ TT60DAYS
MOFU0602707. GROSS WEIGHT _ 2,042.009 KG NETTO WEIGHT _ 1,487.859 KG MEASUREMENT _ 28.222 M3 . CONTAINER / SEAL NO _
MOFU0602707TCLU 4261464/40. MOLBX 89870 MOFU 0602707/40. MOLBX 89865 PEB NO _ 033922 PEB DATE _ MARET 21, 2018 492 (FOUR HUNDRED NINETY TWO) CARTONS CONTAINING _ 5,869 PCS = 489 1/12 DOZ OF MENS SHIRTS _
MOFU0602707P.O. SP40526120 LOT NO. 40I8060/010 = 1,236 PCS . P.O. SP40526076 LOT NO. 40I8230/681 = 1,396 PCS .
MOFU0602707P.O. SP40526077 LOT NO. 40I8231/307 = 1,389 PCS . P.O. SP40526067 LOT NO. 40SR53R/12A = 1,848 PCS .
MOFU0602707GTN SO__ 54457338115 . INVOICE NO _ 1358BAPL18 FACTORY INVOICE _ 1358/UG/18 . S.A NO._ 1624166 PAYMENT _ TT60DAYS .
MOFU0602707GROSS WEIGHT _ 1,771.180 KG NETTO WEIGHT _ 1,261.350 KG MEASUREMENT _ 24.909 M3 . CONTAINER / SEAL NO _ MOFU 0602707/40. MOLBX 89865
MOFU0602707. PEB NO _ 033923 PEB DATE _ MARCH 21, 2018 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL." 68 (SIXTY EIGHT) CARTONS CONTAINING _
MOFU0602707813 PCS = 67 9/12 DOZ OF MENS SHIRTS _ . P.O. RTCO65629 LOT NO. 6498/467 = 813 PCS . GTN SO__ 54469061823 .
MOFU0602707S.A NO._ 1624194 PAYMENT _ TT 60 DAYS INVOICE NO _ 1359BAPL18 FACTORY INVOICE _ 1359/UG/18 . GROSS WEIGHT _ 243.441 KG NETTO WEIGHT _ 184.881 KG MEASUREMENT _ 3.362 M3
MOFU0602707. CONTAINER / SEAL NO _ MOFU 0602707/40. MOLBX 89865 . PEB NO _ 033918 PEB DATE _ MARCH 21, 2018 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD
MOFU0602707PACKING MATERIAL." S/C NO_US0002FX8 INTENDED CONNECTING VESSEL BY YM MODERATION V.040E OR SUBSTITUTE
TCLU42614642260 CTN 53 (FIFTY THREE) CARTONS CONTAINING _ 1,000 PCS = 83 4/12 DOZ OF MENS SHIRTS P.O. DR37129957 LOT NO. 3701364/100 = 1,000 PCS
TCLU4261464S.A. NO. 1624428 PAYMENT _ TT 60 DAYS INVOICE NO _ 1352BAPL18 FACTORY INVOICE _ 1352/UG/18 GROSS WEIGHT _ 408.984 KG NETTO WEIGHT _ 243.624 KG MEASUREMENT _ 5.424 M3 CONTAINER NO _ SEAL NO _
TCLU4261464TCLU4261464/40 MOLBX89870 PEB NO _ 033936 PEB DATE _ MARCH 22, 2018 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL." 1110 (ONE THOUSAND ONE HUNDRED TEN)
TCLU4261464CARTONS CONTAINING _ 13,919 PCS = 1160 3/12 DOZ OF MENS SHIRTS _ P.O. SP41526465 LOT NO. 41RP63L/12P = 1,080 PCS . P.O. SP41526466
TCLU4261464LOT NO. 417300P/681 = 455 PCS . P.O. SP41526467 LOT NO. 41RP66L/12P = 3,936 PCS . P.O. SP41526468 LOT NO. 419054P/427 = 1,687
TCLU4261464PCS . P.O. SP41526475 LOT NO. 41RP68L/12P = 3,408 PCS . P.O. SP41526476 LOT NO. 419056P/488 = 862 PCS
TCLU4261464. P.O. SP41526457 LOT NO. 41E7028/430 = 1,255 PCS . P.O. SP41526487 LOT NO. 41SU93F/24A = 1,236 PCS
TCLU4261464. GTN SO__ 54450216826 . INVOICE NO _ 1356BAPL18 FACTORY INVOICE _ 1356/UG/18 . S.A NO._ 1624189 PAYMENT _ TT60DAYS
TCLU4261464. GROSS WEIGHT _ 3,601.580 KG NETTO WEIGHT _ 2,623.640 KG MEASUREMENT _ 39.447 M3 . CONTAINER / SEAL NO _
TCLU4261464TCLU 4261464/40. MOLBX 89870 . PEB NO _ 033921 PEB DATE _ MARCH 21, 2018 537 (FIVE HUNDRED THIRTY SEVEN) CARTONS CONTAINING _ 6,665 PCS = 555 5/12 DOZ OF
TCLU4261464MENS SHIRTS _ P.O. SP40526115 LOT NO. 40I8039/460 = 609 PCS . P.O. SP40526097 LOT NO. 40I8039/460 = 309 PCS . P.O. SP40526073
TCLU4261464LOT NO. 40SR57R/24B = 600 PCS . P.O. SP40526092 LOT NO. 40I8017/071 = 1,013 PCS . P.O. SP40526072 LOT NO. 40SR51R/12B = 1,236
TCLU4261464PCS . P.O. SP40526778 LOT NO. 40I8024/432 = 878 PCS . P.O. SP40526086 LOT NO. 40I8024/681 = 971 PCS .
TCLU4261464P.O. SP40526116 LOT NO. 40I8040/392 = 78 PCS . P.O. SP40526098 LOT NO. 40I8040/392 = 449 PCS . P.O. SP40526805 LOT NO. 40I8040/681 = 522 PCS
TCLU4261464. GTN SO__ 54467290805 . INVOICE NO _ 1357BAPL18 FACTORY INVOICE _ 1357/UG/18 . S.A NO._ 1624166 PAYMENT _ TT60DAYS
TCLU4261464. GROSS WEIGHT _ 2,042.009 KG NETTO WEIGHT _ 1,487.859 KG MEASUREMENT _ 28.222 M3 . CONTAINER / SEAL NO _
TCLU4261464TCLU 4261464/40. MOLBX 89870 MOFU 0602707/40. MOLBX 89865 PEB NO _ 033922 PEB DATE _ MARET 21, 2018 492 (FOUR HUNDRED NINETY TWO) CARTONS CONTAINING _ 5,869 PCS = 489 1/12 DOZ OF MENS SHIRTS _
TCLU4261464P.O. SP40526120 LOT NO. 40I8060/010 = 1,236 PCS . P.O. SP40526076 LOT NO. 40I8230/681 = 1,396 PCS .
TCLU4261464P.O. SP40526077 LOT NO. 40I8231/307 = 1,389 PCS . P.O. SP40526067 LOT NO. 40SR53R/12A = 1,848 PCS .
TCLU4261464GTN SO__ 54457338115 . INVOICE NO _ 1358BAPL18 FACTORY INVOICE _ 1358/UG/18 . S.A NO._ 1624166 PAYMENT _ TT60DAYS .
TCLU4261464GROSS WEIGHT _ 1,771.180 KG NETTO WEIGHT _ 1,261.350 KG MEASUREMENT _ 24.909 M3 . CONTAINER / SEAL NO _ MOFU 0602707/40. MOLBX 89865
TCLU4261464. PEB NO _ 033923 PEB DATE _ MARCH 21, 2018 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL." 68 (SIXTY EIGHT) CARTONS CONTAINING _
TCLU4261464813 PCS = 67 9/12 DOZ OF MENS SHIRTS _ . P.O. RTCO65629 LOT NO. 6498/467 = 813 PCS . GTN SO__ 54469061823 .
TCLU4261464S.A NO._ 1624194 PAYMENT _ TT 60 DAYS INVOICE NO _ 1359BAPL18 FACTORY INVOICE _ 1359/UG/18 . GROSS WEIGHT _ 243.441 KG NETTO WEIGHT _ 184.881 KG MEASUREMENT _ 3.362 M3
TCLU4261464. CONTAINER / SEAL NO _ MOFU 0602707/40. MOLBX 89865 . PEB NO _ 033918 PEB DATE _ MARCH 21, 2018 "THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD
TCLU4261464PACKING MATERIAL." S/C NO_US0002FX8 INTENDED CONNECTING VESSEL BY YM MODERATION V.040E OR SUBSTITUTE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU14604978164 () 040ERegular Bill12018-04-11 / 2018-05-01
© 2024 import.report | Privacy Policy