Pt Ungaran Sari Garments → 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 GARMENTS via Singapore,Singapore with logistic notifications handled by GEODIS USA INC.. Manifest records show a quanitity of 5521 CTN with a total weight of 96200 Pounds arrived on 2019-04-10 via the vessel MAERSK SANTANA to the port of Charleston, South Carolina. Cargo includes products identified as 635 ( six hundred thirty five ) cartons containing : 14,8 60 pcs = 1238 4/12 doz of me ns shirts : p.o. dr20137219 lot no. 20kt001/001 447 pcs p.o. dr20137497 lot no. 20f s589/100 1211 pcs p.o. dr2013.

Cargo Details
Consignee
PVH CORP
1001 FRONTIER ROAD, SUITE 100,
BRIDGEWATER, NJ 08807
U.S.A
1-9086850050 TEL EX 1-866784 16
Shipper
PT UNGARAN SARI GARMENTS
JL. DIPONEGORO NO. 235 P.O. BOX 108
GENUK UNGARAN BARAT, SEMARANG, 5051
JAWA TENGAH, INDONESIA
62-246921113 TEL EX 62-24692 14
Notify Party
GEODIS USA INC.
390 FRANKLIN AVENUE
FRANKLIN SQUARE, NY 11010
ATTN: PVH TEAM TEL: 516-616-2900

1-5166162887
Vessel and Port
Carrier CodeMAEU
VesselMAERSK SANTANA [SG]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty5521 CTN
Manifest Weight96200 Pounds
Manifest Dimension440 Cubic Meters
Place of ReceiptSEMARANG
Conveyance ID9289934 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-10
Container Cargo Description
Container #PiecesDescription
HASU4181639635635 ( SIX HUNDRED THIRTY FIVE ) CARTONS CONTAINING : 14,8 60 PCS = 1238 4/12 DOZ OF ME NS SHIRTS : P.O. DR20137219 LOT NO. 20KT001/001 447 PCS P.O. DR20137497 LOT NO. 20F S589/100 1211 PCS P.O. DR2013
HASU4310715752635 ( SIX HUNDRED THIRTY FIVE ) CARTONS CONTAINING : 14,8 60 PCS = 1238 4/12 DOZ OF ME NS SHIRTS : P.O. DR20137219 LOT NO. 20KT001/001 447 PCS P.O. DR20137497 LOT NO. 20F S589/100 1211 PCS P.O. DR2013
HASU4391574582635 ( SIX HUNDRED THIRTY FIVE ) CARTONS CONTAINING : 14,8 60 PCS = 1238 4/12 DOZ OF ME NS SHIRTS : P.O. DR20137219 LOT NO. 20KT001/001 447 PCS P.O. DR20137497 LOT NO. 20F S589/100 1211 PCS P.O. DR2013
HASU4995466724635 ( SIX HUNDRED THIRTY FIVE ) CARTONS CONTAINING : 14,8 60 PCS = 1238 4/12 DOZ OF ME NS SHIRTS : P.O. DR20137219 LOT NO. 20KT001/001 447 PCS P.O. DR20137497 LOT NO. 20F S589/100 1211 PCS P.O. DR2013
MIEU0017769748635 ( SIX HUNDRED THIRTY FIVE ) CARTONS CONTAINING : 14,8 60 PCS = 1238 4/12 DOZ OF ME NS SHIRTS : P.O. DR20137219 LOT NO. 20KT001/001 447 PCS P.O. DR20137497 LOT NO. 20F S589/100 1211 PCS P.O. DR2013
MRKU2633758764635 ( SIX HUNDRED THIRTY FIVE ) CARTONS CONTAINING : 14,8 60 PCS = 1238 4/12 DOZ OF ME NS SHIRTS : P.O. DR20137219 LOT NO. 20KT001/001 447 PCS P.O. DR20137497 LOT NO. 20F S589/100 1211 PCS P.O. DR2013
MRKU4700412637635 ( SIX HUNDRED THIRTY FIVE ) CARTONS CONTAINING : 14,8 60 PCS = 1238 4/12 DOZ OF ME NS SHIRTS : P.O. DR20137219 LOT NO. 20KT001/001 447 PCS P.O. DR20137497 LOT NO. 20F S589/100 1211 PCS P.O. DR2013
PONU1702120679635 ( SIX HUNDRED THIRTY FIVE ) CARTONS CONTAINING : 14,8 60 PCS = 1238 4/12 DOZ OF ME NS SHIRTS : P.O. DR20137219 LOT NO. 20KT001/001 447 PCS P.O. DR20137497 LOT NO. 20F S589/100 1211 PCS P.O. DR2013
HASU4181639AS PER COMMERCIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER I NVOICE AS PER INVOICE AS PER IN VOICE AS PER INVOICE AS PER INVO ICE AS PER COMMERCIAL INVOICE A S PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER INVOICE
HASU4310715AS PER COMMERCIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER I NVOICE AS PER INVOICE AS PER IN VOICE AS PER INVOICE AS PER INVO ICE AS PER COMMERCIAL INVOICE A S PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER INVOICE
HASU4391574AS PER COMMERCIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER I NVOICE AS PER INVOICE AS PER IN VOICE AS PER INVOICE AS PER INVO ICE AS PER COMMERCIAL INVOICE A S PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER INVOICE
HASU4995466AS PER COMMERCIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER I NVOICE AS PER INVOICE AS PER IN VOICE AS PER INVOICE AS PER INVO ICE AS PER COMMERCIAL INVOICE A S PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER INVOICE
MIEU0017769AS PER COMMERCIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER I NVOICE AS PER INVOICE AS PER IN VOICE AS PER INVOICE AS PER INVO ICE AS PER COMMERCIAL INVOICE A S PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER INVOICE
MRKU2633758AS PER COMMERCIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER I NVOICE AS PER INVOICE AS PER IN VOICE AS PER INVOICE AS PER INVO ICE AS PER COMMERCIAL INVOICE A S PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER INVOICE
MRKU4700412AS PER COMMERCIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER I NVOICE AS PER INVOICE AS PER IN VOICE AS PER INVOICE AS PER INVO ICE AS PER COMMERCIAL INVOICE A S PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER INVOICE
PONU1702120AS PER COMMERCIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER I NVOICE AS PER INVOICE AS PER IN VOICE AS PER INVOICE AS PER INVO ICE AS PER COMMERCIAL INVOICE A S PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968101044 () 910WRegular Bill12019-03-08 / 2019-04-11
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