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 1241 CTN with a total weight of 10515 Kilograms arrived on 2018-09-16 via the vessel MOL PARADISE to the port of Savannah, Georgia. Cargo includes products identified as garments.

Cargo Details
Consignee
PVH CORP
.
1001 FRONTIER ROAD BRIDGEWATER NJ 0
8807 US

Shipper
PT UNGARAN SARI GARMENTS
.
JL. DIPONEGORO NO.235 P.O.BOX 108 S
EMARANG 50512 ID

Notify Party
GEODIS USA INC.
.
390 FRANKLIN AVENUE FRANKLIN SQUARE
NY 11010 US


Vessel and Port
Carrier CodeONEY
VesselMOL PARADISE [SG]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty1241 CTN
Manifest Weight10515 Kilograms
Manifest Dimension104 Cubic Meters
Place of ReceiptSEMARANG
Conveyance ID9307047 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-09-16
Container Cargo Description
Container #PiecesDescription
NYKU8044010GARMENTS
NYKU8044010144GARMENTS
NYKU804401079GARMENTS
NYKU8044010135GARMENTS
NYKU8044010155GARMENTS
TCLU78176024GARMENTS
TCLU7817602111GARMENTS
TCLU78176028GARMENTS
TCLU7817602325GARMENTS
NYKU8044010AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
NYKU8044010AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
NYKU8044010AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCLU7817602AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
TCLU7817602AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
ContainerTariff Code [Harmonized]WeightValue
NYKU804401065 838 Kilograms 16752
TCLU781760265 833 Kilograms 16654
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYSRGU07478500 () 302ERegular Bill12018-08-10 / 2018-09-18
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