Pt Ungaran Sari Garment → 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 GARMENT via Singapore,Singapore with logistic notifications handled by GEODIS USA INC.. Manifest records show a quanitity of 4638 CTN with a total weight of 23358 Kilograms arrived on 2018-12-13 via the vessel YM MODERATION to the port of Savannah, Georgia. Cargo includes products identified as garments.

Cargo Details
Consignee
PVH CORP
.
1001 FRONTIER ROAD NEW JERSEY NJ 08
807 US

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

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


Vessel and Port
Carrier CodeONEY
VesselYM MODERATION [PA]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty4638 CTN
Manifest Weight23358 Kilograms
Manifest Dimension285 Cubic Meters
Place of ReceiptSEMARANG
Conveyance ID9664897 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-13
Container Cargo Description
Container #PiecesDescription
DFSU4383806897GARMENTS
MOFU6754008767GARMENTS
TCLU1568246939GARMENTS
TCLU1640757875GARMENTS
TLLU564766011GARMENTS
DFSU4383806AS PER 4 428 COMMERCIAL INVOICE AS PER 1 194 COMMERCIAL INVOICE AS PER 1 279 COMMERCIAL I VOICE AS PER 1 194 COMMERCIAL INVOICE AS PE 5 485 COMMERCIAL INVOICE AS PER 6 951 COMME CIAL INVOICE AS PER 10 753 COMMERCIAL INVOIC AS PER 8 950 COMMERCIAL INVOICE AS PER 2 9 1 COMMERCIAL INVOICE AS PER 6 055 COMMERCIAL INVOICE
MOFU6754008AS PER 4 428 COMMERCIAL INVOICE AS PER 1 194 COMMERCIAL INVOICE AS PER 1 279 COMMERCIAL I VOICE AS PER 1 194 COMMERCIAL INVOICE AS PE 5 485 COMMERCIAL INVOICE AS PER 6 951 COMME CIAL INVOICE AS PER 10 753 COMMERCIAL INVOIC AS PER 8 950 COMMERCIAL INVOICE AS PER 2 9 1 COMMERCIAL INVOICE AS PER 6 055 COMMERCIAL INVOICE
TCLU1568246AS PER 4 428 COMMERCIAL INVOICE AS PER 1 194 COMMERCIAL INVOICE AS PER 1 279 COMMERCIAL I VOICE AS PER 1 194 COMMERCIAL INVOICE AS PE 5 485 COMMERCIAL INVOICE AS PER 6 951 COMME CIAL INVOICE AS PER 10 753 COMMERCIAL INVOIC AS PER 8 950 COMMERCIAL INVOICE AS PER 2 9 1 COMMERCIAL INVOICE AS PER 6 055 COMMERCIAL INVOICE
TCLU1640757AS PER 4 428 COMMERCIAL INVOICE AS PER 1 194 COMMERCIAL INVOICE AS PER 1 279 COMMERCIAL I VOICE AS PER 1 194 COMMERCIAL INVOICE AS PE 5 485 COMMERCIAL INVOICE AS PER 6 951 COMME CIAL INVOICE AS PER 10 753 COMMERCIAL INVOIC AS PER 8 950 COMMERCIAL INVOICE AS PER 2 9 1 COMMERCIAL INVOICE AS PER 6 055 COMMERCIAL INVOICE
TLLU5647660AS PER 4 428 COMMERCIAL INVOICE AS PER 1 194 COMMERCIAL INVOICE AS PER 1 279 COMMERCIAL I VOICE AS PER 1 194 COMMERCIAL INVOICE AS PE 5 485 COMMERCIAL INVOICE AS PER 6 951 COMME CIAL INVOICE AS PER 10 753 COMMERCIAL INVOIC AS PER 8 950 COMMERCIAL INVOICE AS PER 2 9 1 COMMERCIAL INVOICE AS PER 6 055 COMMERCIAL INVOICE
ContainerTariff Code [Harmonized]WeightValue
DFSU438380665 3532 Kilograms 644
MOFU675400865 4268 Kilograms 85367
TCLU156824665 6166 Kilograms 123312
TCLU164075765 5163 Kilograms 3251
TLLU564766065 4230 Kilograms 845
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYSRGU13232400 () 043ERegular Bill12018-11-14 / 2018-12-14
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