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 1526 CTN with a total weight of 21391 Pounds arrived on 2018-10-17 via the vessel A.P. MOLLER to the port of Charleston, South Carolina. Cargo includes products identified as 1003 ( one thousand three ) c artons containing : 22,303 pc s = 1858 7/12 doz of mens sh irts : p.o. dr20132473 lot no. 20f6533/072 = 1416 pcs lo t no. 20f9597/072 = 6149 pcs lot no. 20fs599/414 = 2700 pcs.

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
VesselA.P. MOLLER [DK]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty1526 CTN
Manifest Weight21391 Pounds
Manifest Dimension114 Cubic Meters
Place of ReceiptSEMARANG
Conveyance ID9214898 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-17

Container Cargo Description
Container #PiecesDescription
HASU42852807141003 ( ONE THOUSAND THREE ) C ARTONS CONTAINING : 22,303 PC S = 1858 7/12 DOZ OF MENS SH IRTS : P.O. DR20132473 LOT NO. 20F6533/072 = 1416 PCS LO T NO. 20F9597/072 = 6149 PCS LOT NO. 20FS599/414 = 2700 PCS
MRKU08684558121003 ( ONE THOUSAND THREE ) C ARTONS CONTAINING : 22,303 PC S = 1858 7/12 DOZ OF MENS SH IRTS : P.O. DR20132473 LOT NO. 20F6533/072 = 1416 PCS LO T NO. 20F9597/072 = 6149 PCS LOT NO. 20FS599/414 = 2700 PCS
HASU4285280AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
MRKU0868455AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966236490 () 837WRegular Bill12018-09-14 / 2018-10-18


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