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 2674 CTN with a total weight of 33879 Pounds arrived on 2019-01-15 via the vessel ARTHUR MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as 762 ( one hundred sixty two) cartons containing : 13,073 pcs = 1089 5/12 doz of mens shirts : p.o. dr20134102 l ot no. 20zh903/10c 30 pcs p. o. dr20134102 lot no. 20zh90 3/10b 190 pcs p.o. dr20134102.
Carrier Code | MAEU |
Vessel | ARTHUR MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Charleston, South Carolina |
Manifest Qty | 2674 CTN |
Manifest Weight | 33879 Pounds |
Manifest Dimension | 169 Cubic Meters |
Place of Receipt | SEMARANG |
Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-01-15 |
Container # | Pieces | Description |
---|---|---|
HASU4430243 | 1117 | 762 ( ONE HUNDRED SIXTY TWO) CARTONS CONTAINING : 13,073 PCS = 1089 5/12 DOZ OF MENS SHIRTS : P.O. DR20134102 L OT NO. 20ZH903/10C 30 PCS P. O. DR20134102 LOT NO. 20ZH90 3/10B 190 PCS P.O. DR20134102 |
MRSU3162655 | 713 | 762 ( ONE HUNDRED SIXTY TWO) CARTONS CONTAINING : 13,073 PCS = 1089 5/12 DOZ OF MENS SHIRTS : P.O. DR20134102 L OT NO. 20ZH903/10C 30 PCS P. O. DR20134102 LOT NO. 20ZH90 3/10B 190 PCS P.O. DR20134102 |
MRSU4050161 | 844 | 762 ( ONE HUNDRED SIXTY TWO) CARTONS CONTAINING : 13,073 PCS = 1089 5/12 DOZ OF MENS SHIRTS : P.O. DR20134102 L OT NO. 20ZH903/10C 30 PCS P. O. DR20134102 LOT NO. 20ZH90 3/10B 190 PCS P.O. DR20134102 |
HASU4430243 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMER CIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
MRSU3162655 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMER CIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE | |
MRSU4050161 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMER CIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU579431927 | () | 848W | Regular Bill | 1 | 2018-11-29 / 2019-01-16 |