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 3997 CTN with a total weight of 28989 Kilograms arrived on 2018-12-13 via the vessel YM MODERATION to the port of Savannah, Georgia. Cargo includes products identified as garments.
Carrier Code | ONEY |
Vessel | YM MODERATION [PA] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 3997 CTN |
Manifest Weight | 28989 Kilograms |
Manifest Dimension | 300 Cubic Meters |
Place of Receipt | SEMARANG |
Conveyance ID | 9664897 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-12-13 |
Container # | Pieces | Description |
---|---|---|
BEAU4438327 | 763 | GARMENTS |
FDCU0494048 | 67 | GARMENTS |
FDCU0494048 | 276 | GARMENTS |
FDCU0494048 | 422 | GARMENTS |
KKFU1462640 | 6 | GARMENTS |
KKFU1462640 | 23 | GARMENTS |
KKFU1462640 | 223 | GARMENTS |
KKFU1462640 | 376 | GARMENTS |
TCLU8143829 | 4 | 104 ONE HUNDRED FOUR CARTONS CONTAINING |
TCLU8143829 | 2 | 1053 ONE THOUSAND FIFTY THREE CARTONS CON |
TCLU8143829 | 88 | 318 THREE HUNDRED EIGHTEEN CARTONS CONTAI |
TCLU8143829 | 2 | GARMENTS |
TGBU5111234 | 894 | 2522 TWO THOUSAND FIVE HUNDRED TWENTY TWO |
TGBU5111234 | 35 | GARMENTS |
BEAU4438327 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE | |
FDCU0494048 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL 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 COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER | |
FDCU0494048 | IAL INVOICE | |
KKFU1462640 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL 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 COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER | |
KKFU1462640 | IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE | |
TCLU8143829 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER | |
TGBU5111234 | COMMERCIAL INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BEAU4438327 | 65 | 6345 Kilograms | 1268 |
FDCU0494048 | 65 | 508 Kilograms | 169 |
KKFU1462640 | 65 | 729 Kilograms | 14585 |
TCLU8143829 | 65 | 975 Kilograms | 195 |
TGBU5111234 | 65 | 5172 Kilograms | 3432 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSRGU13231300 | () | 043E | Regular Bill | 1 | 2018-11-09 / 2018-12-14 |