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 1161 CTN with a total weight of 7078 Kilograms arrived on 2018-09-21 via the vessel YM MOVEMENT to the port of Savannah, Georgia. Cargo includes products identified as mens shirts.
| Carrier Code | ONEY |
| Vessel | YM MOVEMENT [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1161 CTN |
| Manifest Weight | 7078 Kilograms |
| Manifest Dimension | 71 Cubic Meters |
| Place of Receipt | SEMARANG |
| Conveyance ID | 9660011 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-21 |
| Container # | Pieces | Description |
|---|---|---|
| KKFU1832699 | 75 | MENS SHIRTS |
| KKFU1832699 | 151 | MENS SHIRTS |
| KKFU1832699 | 65 | MENS SHIRTS |
| KKFU1832699 | 111 | MENS SHIRTS |
| KKFU1832699 | 383 | MENS SHIRTS |
| TCLU2202842 | 339 | MENS SHIRTS |
| TCLU2202842 | 37 | MENS SHIRTS |
| KKFU1832699 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER NVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER NVOICE | |
| KKFU1832699 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER NVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER NVOICE | |
| KKFU1832699 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER NVOICE | |
| TCLU2202842 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER NVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER NVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU1832699 | 65 | 527 Kilograms | 539 |
| TCLU2202842 | 65 | 1581 Kilograms | 31618 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSRGU07989500 | () | 040E | Regular Bill | 1 | 2018-08-17 / 2018-09-22 |