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 5736 CTN with a total weight of 26770 Kilograms arrived on 2019-02-03 via the vessel DIMITRA C to the port of Savannah, Georgia. Cargo includes products identified as garments.
Carrier Code | ONEY |
Vessel | DIMITRA C [MT] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 5736 CTN |
Manifest Weight | 26770 Kilograms |
Manifest Dimension | 320 Cubic Meters |
Place of Receipt | SEMARANG |
Conveyance ID | 9250995 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-03 |
Container # | Pieces | Description |
---|---|---|
DRYU4127320 | 1168 | GARMENTS |
MOAU0747360 | 227 | GARMENTS |
ONEU0198588 | 825 | GARMENTS |
TCNU3890114 | 1192 | GARMENTS |
TCNU4112004 | 14 | GARMENTS |
TLLU5659110 | 9 | GARMENTS |
DRYU4127320 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE | |
MOAU0747360 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE | |
ONEU0198588 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE | |
TCNU3890114 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE | |
TCNU4112004 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE | |
TLLU5659110 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER OMMERCIAL INVOICE |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DRYU4127320 | 65 | 3824 Kilograms | 764 |
MOAU0747360 | 65 | 1991 Kilograms | 39813 |
ONEU0198588 | 65 | 6121 Kilograms | 122417 |
TCNU3890114 | 65 | 4847 Kilograms | 96938 |
TCNU4112004 | 65 | 4602 Kilograms | 947 |
TLLU5659110 | 65 | 5386 Kilograms | 7713 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ONEYSRGU16668600 | () | 303E | Regular Bill | 1 | 2018-12-28 / 2019-02-05 |