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 4247 CTN with a total weight of 37893 Pounds arrived on 2019-02-20 via the vessel AXEL MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as 136 (one hundred thirty six) cartons containing : 3,053 pc s = 254 5/12 doz of mens shi rts p.o. dr37136285 lot no. 3701688/515 = 1,022 pcs lot no. 3701168/864 = 1,017 pcs lot no. 3701689/499 = 1,014.
| Carrier Code | MAEU |
| Vessel | AXEL MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 4247 CTN |
| Manifest Weight | 37893 Pounds |
| Manifest Dimension | 186 Cubic Meters |
| Place of Receipt | SEMARANG |
| Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0644080 | 07 | 136 (ONE HUNDRED THIRTY SIX) CARTONS CONTAINING : 3,053 PC S = 254 5/12 DOZ OF MENS SHI RTS P.O. DR37136285 LOT NO. 3701688/515 = 1,022 PCS LOT NO. 3701168/864 = 1,017 PCS LOT NO. 3701689/499 = 1,014 |
| MRSU3312570 | 1337 | 136 (ONE HUNDRED THIRTY SIX) CARTONS CONTAINING : 3,053 PC S = 254 5/12 DOZ OF MENS SHI RTS P.O. DR37136285 LOT NO. 3701688/515 = 1,022 PCS LOT NO. 3701168/864 = 1,017 PCS LOT NO. 3701689/499 = 1,014 |
| SUDU6985006 | 13 | 136 (ONE HUNDRED THIRTY SIX) CARTONS CONTAINING : 3,053 PC S = 254 5/12 DOZ OF MENS SHI RTS P.O. DR37136285 LOT NO. 3701688/515 = 1,022 PCS LOT NO. 3701168/864 = 1,017 PCS LOT NO. 3701689/499 = 1,014 |
| MRKU0644080 | AS PER INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOIC E AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER CO MMERCIAL INVOICE | |
| MRSU3312570 | AS PER INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOIC E AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER CO MMERCIAL INVOICE | |
| SUDU6985006 | AS PER INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOIC E AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER CO MMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967637063 | () | 903W | Regular Bill | 1 | 2019-01-17 / 2019-02-21 |