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 4000 CTN with a total weight of 32682 Pounds arrived on 2018-06-09 via the vessel GERDA MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as 536 (five hundred thirty six) cartons containing : 6,425 p cs = 535 5/12 doz of mens sh irts : p.o. sp40529766 lot no. 40j8110/031 = 4625 pcs p. o. sp40526106 lot no. 40sr51r /12a = 1800 pcs gtn so#: 5636.

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,
50512 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
VesselGERDA MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty4000 CTN
Manifest Weight32682 Pounds
Manifest Dimension166 Cubic Meters
Place of ReceiptSEMARANG
Conveyance ID9359052 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-09

Container Cargo Description
Container #PiecesDescription
MRKU0895023386536 (FIVE HUNDRED THIRTY SIX) CARTONS CONTAINING : 6,425 P CS = 535 5/12 DOZ OF MENS SH IRTS : P.O. SP40529766 LOT NO. 40J8110/031 = 4625 PCS P. O. SP40526106 LOT NO. 40SR51R /12A = 1800 PCS GTN SO#: 5636
MRKU08950234339 (THREE HUNDRED THIRTY NIN E) CARTONS CONTAINING : 6,69 3 PCS = 557 9/12 DOZ OF MENS SHIRTS : P.O. DR21129279 L OT NO. 21P2961/10P = 400 PCS LOT NO. 21P2962/19P = 1026 PCS LOT NO. 21P2963/19P = 1558 P
MRKU0895023251231 (ONE THOUSAND TWO HUNDRE D THIRTY ONE) CARTONS CONTAIN ING : 15,057 PCS = 1254 9/12 DOZ OF MENS SHIRTS : P.O. SP40526108 LOT NO. 40I8048/10 0 = 2688 PCS LOT NO. 40I8048/ 497 = 2527 PCS P.O. SP4052781
MRKU089502311231 (ONE THOUSAND TWO HUNDRE D THIRTY ONE) CARTONS CONTAIN ING : 15,057 PCS = 1254 9/12 DOZ OF MENS SHIRTS : P.O. SP40526108 LOT NO. 40I8048/10 0 = 2688 PCS LOT NO. 40I8048/ 497 = 2527 PCS P.O. SP4052781
MRSU32601844351231 (ONE THOUSAND TWO HUNDRE D THIRTY ONE) CARTONS CONTAIN ING : 15,057 PCS = 1254 9/12 DOZ OF MENS SHIRTS : P.O. SP40526108 LOT NO. 40I8048/10 0 = 2688 PCS LOT NO. 40I8048/ 497 = 2527 PCS P.O. SP4052781
MRSU32601847711231 (ONE THOUSAND TWO HUNDRE D THIRTY ONE) CARTONS CONTAIN ING : 15,057 PCS = 1254 9/12 DOZ OF MENS SHIRTS : P.O. SP40526108 LOT NO. 40I8048/10 0 = 2688 PCS LOT NO. 40I8048/ 497 = 2527 PCS P.O. SP4052781
TCNU2626977154373 (THREE HUNDRED SEVENTY TH REE) CARTONS CONTAINING : 4, 474 PCS = 372 10/12 DOZ OF M ENS SHIRTS : P.O. SP40526105 LOT NO. 40SR54R/12A = 1848 P CS P.O. SP40526779 LOT NO. 4 0I8049/026 = 2626 PCS GTN SO#
TCNU2626977171521 (ONE THOUSAND FIVE HUNDR ED TWENTY ONE) CARTONS CONTAI NING : 18,215 PCS = 1517 11/1 2 DOZ OF MENS SHIRTS : P. O. SP41527751 LOT NO. 419224Y /010 = 3008 PCS LOT NO. 41922 4Y/402 = 3006 PCS LOT NO. 419
TCNU26269772191231 (ONE THOUSAND TWO HUNDRE D THIRTY ONE) CARTONS CONTAIN ING : 15,057 PCS = 1254 9/12 DOZ OF MENS SHIRTS : P.O. SP40526108 LOT NO. 40I8048/10 0 = 2688 PCS LOT NO. 40I8048/ 497 = 2527 PCS P.O. SP4052781
TCNU262697741231 (ONE THOUSAND TWO HUNDRE D THIRTY ONE) CARTONS CONTAIN ING : 15,057 PCS = 1254 9/12 DOZ OF MENS SHIRTS : P.O. SP40526108 LOT NO. 40I8048/10 0 = 2688 PCS LOT NO. 40I8048/ 497 = 2527 PCS P.O. SP4052781
TCNU26269771351231 (ONE THOUSAND TWO HUNDRE D THIRTY ONE) CARTONS CONTAIN ING : 15,057 PCS = 1254 9/12 DOZ OF MENS SHIRTS : P.O. SP40526108 LOT NO. 40I8048/10 0 = 2688 PCS LOT NO. 40I8048/ 497 = 2527 PCS P.O. SP4052781
MRKU0895023AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE N/M N/M
MRSU3260184AS PER COMMERCIAL INVOICE N/M
TCNU2626977AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE N/M N/M N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964728780 () 818WRegular Bill12018-05-08 / 2018-06-11


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