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 Halifax, NS,Canada with logistic notifications handled by GEODIS USA INC.. Manifest records show a quanitity of 2728 CTN with a total weight of 20576 Kilograms arrived on 2019-06-29 via the vessel GEORGE WASHINGTON BRIDG to the port of Savannah, Georgia. Cargo includes products identified as garments.
| Carrier Code | ONEY |
| Vessel | GEORGE WASHINGTON BRIDG [PA] |
| Departure Port | Halifax, NS,Canada |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2728 CTN |
| Manifest Weight | 20576 Kilograms |
| Manifest Dimension | 212 Cubic Meters |
| Place of Receipt | SEMARANG |
| Conveyance ID | 9302073 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-29 |
| Container # | Pieces | Description |
|---|---|---|
| KKFU7752625 | 736 | GARMENTS |
| MOFU0614668 | 667 | GARMENTS |
| TCKU4205355 | 6 | GARMENTS |
| UETU4091593 | 695 | GARMENTS |
| KKFU7752625 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER NVOICE AS PER COMMERCIAL INVOICE AS PER COMME CIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| MOFU0614668 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER NVOICE AS PER COMMERCIAL INVOICE AS PER COMME CIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| TCKU4205355 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER NVOICE AS PER COMMERCIAL INVOICE AS PER COMME CIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
| UETU4091593 | AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER NVOICE AS PER COMMERCIAL INVOICE AS PER COMME CIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKFU7752625 | 65 | 6115 Kilograms | 122296 |
| MOFU0614668 | 65 | 4767 Kilograms | 95332 |
| TCKU4205355 | 65 | 4590 Kilograms | 912 |
| UETU4091593 | 65 | 4929 Kilograms | 98581 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYSRGU14929401 | () | 099E | Regular Bill | 1 | 2019-07-01 / 2019-07-02 |