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 4548 CTN with a total weight of 67104 Pounds arrived on 2018-11-08 via the vessel MAERSK LIRQUEN to the port of Charleston, South Carolina. Cargo includes products identified as oice : 4412/ug/18 s.a no. : 1665412 paym ent : tt60days gross weight : 2,0 95.970 kg netto weight : 1,714.270 kg measurem.
Carrier Code | MAEU |
Vessel | MAERSK LIRQUEN [HK] |
Departure Port | Singapore,Singapore |
Landing Port | Charleston, South Carolina |
Manifest Qty | 4548 CTN |
Manifest Weight | 67104 Pounds |
Manifest Dimension | 296 Cubic Meters |
Place of Receipt | SEMARANG |
Conveyance ID | 9526887 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-08 |
Container # | Pieces | Description |
---|---|---|
MRKU4768773 | 1236 | OICE : 4412/UG/18 S.A NO. : 1665412 PAYM ENT : TT60DAYS GROSS WEIGHT : 2,0 95.970 KG NETTO WEIGHT : 1,714.270 KG MEASUREM |
MRKU5170894 | 1212 | OICE : 4412/UG/18 S.A NO. : 1665412 PAYM ENT : TT60DAYS GROSS WEIGHT : 2,0 95.970 KG NETTO WEIGHT : 1,714.270 KG MEASUREM |
MRKU5424767 | 1 | OICE : 4412/UG/18 S.A NO. : 1665412 PAYM ENT : TT60DAYS GROSS WEIGHT : 2,0 95.970 KG NETTO WEIGHT : 1,714.270 KG MEASUREM |
MSKU6827389 | 6 | OICE : 4412/UG/18 S.A NO. : 1665412 PAYM ENT : TT60DAYS GROSS WEIGHT : 2,0 95.970 KG NETTO WEIGHT : 1,714.270 KG MEASUREM |
SUDU5321506 | 693 | OICE : 4412/UG/18 S.A NO. : 1665412 PAYM ENT : TT60DAYS GROSS WEIGHT : 2,0 95.970 KG NETTO WEIGHT : 1,714.270 KG MEASUREM |
MRKU4768773 | AS PER COMMERCIAL INVOICE AS PER C OMMERCIAL INVOICE AS PER COMMERCIA L INVOICE AS PER COMMERCIAL INVOIC E AS PER COMMERCIAL INVOICE AS P ER COMMERCIAL INVOICE AS PER COMME RCIAL INVOICE | |
MRKU5170894 | AS PER COMMERCIAL INVOICE AS PER C OMMERCIAL INVOICE AS PER COMMERCIA L INVOICE AS PER COMMERCIAL INVOIC E AS PER COMMERCIAL INVOICE AS P ER COMMERCIAL INVOICE AS PER COMME RCIAL INVOICE | |
MRKU5424767 | AS PER COMMERCIAL INVOICE AS PER C OMMERCIAL INVOICE AS PER COMMERCIA L INVOICE AS PER COMMERCIAL INVOIC E AS PER COMMERCIAL INVOICE AS P ER COMMERCIAL INVOICE AS PER COMME RCIAL INVOICE | |
MSKU6827389 | AS PER COMMERCIAL INVOICE AS PER C OMMERCIAL INVOICE AS PER COMMERCIA L INVOICE AS PER COMMERCIAL INVOIC E AS PER COMMERCIAL INVOICE AS P ER COMMERCIAL INVOICE AS PER COMME RCIAL INVOICE | |
SUDU5321506 | AS PER COMMERCIAL INVOICE AS PER C OMMERCIAL INVOICE AS PER COMMERCIA L INVOICE AS PER COMMERCIAL INVOIC E AS PER COMMERCIAL INVOICE AS P ER COMMERCIAL INVOICE AS PER COMME RCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU578460611 | () | 840W | Regular Bill | 1 | 2018-10-05 / 2018-11-09 |