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 5970 CTN with a total weight of 95805 Pounds arrived on 2019-07-03 via the vessel GUSTAV MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as 378 ( three hundred seventy e ight ) cartons containing : 8,676 pcs = 723 doz of mens shirts : p.o. dr32141405 l ot no. 32r2405/100 1560 pcs p.o. dr32138711 lot no. 32r2 288/605 1353 pcs p.o. dr32138.

Cargo Details
Consignee
PVH CORP
1001 FRONTIER ROAD, SUITE 100,
BRIDGEWATER, NJ 08807,U.S.A
PHONE : 908-685-0050
1-9086850050 TEL EX 1-866784 16
Shipper
PT UNGARAN SARI GARMENTS
JL. DIPONEGORO NO. 235 P.O. BOX 108
GENUK UNGARAN BARAT, SEMARANG,50512
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
VesselGUSTAV MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty5970 CTN
Manifest Weight95805 Pounds
Manifest Dimension452 Cubic Meters
Place of ReceiptSEMARANG
Conveyance ID9359038 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-07-03
Container Cargo Description
Container #PiecesDescription
HASU46889006378 ( THREE HUNDRED SEVENTY E IGHT ) CARTONS CONTAINING : 8,676 PCS = 723 DOZ OF MENS SHIRTS : P.O. DR32141405 L OT NO. 32R2405/100 1560 PCS P.O. DR32138711 LOT NO. 32R2 288/605 1353 PCS P.O. DR32138
MRKU0055603821378 ( THREE HUNDRED SEVENTY E IGHT ) CARTONS CONTAINING : 8,676 PCS = 723 DOZ OF MENS SHIRTS : P.O. DR32141405 L OT NO. 32R2405/100 1560 PCS P.O. DR32138711 LOT NO. 32R2 288/605 1353 PCS P.O. DR32138
MRKU0903978639378 ( THREE HUNDRED SEVENTY E IGHT ) CARTONS CONTAINING : 8,676 PCS = 723 DOZ OF MENS SHIRTS : P.O. DR32141405 L OT NO. 32R2405/100 1560 PCS P.O. DR32138711 LOT NO. 32R2 288/605 1353 PCS P.O. DR32138
MRKU1042494592378 ( THREE HUNDRED SEVENTY E IGHT ) CARTONS CONTAINING : 8,676 PCS = 723 DOZ OF MENS SHIRTS : P.O. DR32141405 L OT NO. 32R2405/100 1560 PCS P.O. DR32138711 LOT NO. 32R2 288/605 1353 PCS P.O. DR32138
MRKU3627092793378 ( THREE HUNDRED SEVENTY E IGHT ) CARTONS CONTAINING : 8,676 PCS = 723 DOZ OF MENS SHIRTS : P.O. DR32141405 L OT NO. 32R2405/100 1560 PCS P.O. DR32138711 LOT NO. 32R2 288/605 1353 PCS P.O. DR32138
MRKU471804739378 ( THREE HUNDRED SEVENTY E IGHT ) CARTONS CONTAINING : 8,676 PCS = 723 DOZ OF MENS SHIRTS : P.O. DR32141405 L OT NO. 32R2405/100 1560 PCS P.O. DR32138711 LOT NO. 32R2 288/605 1353 PCS P.O. DR32138
MRSU3291400839378 ( THREE HUNDRED SEVENTY E IGHT ) CARTONS CONTAINING : 8,676 PCS = 723 DOZ OF MENS SHIRTS : P.O. DR32141405 L OT NO. 32R2405/100 1560 PCS P.O. DR32138711 LOT NO. 32R2 288/605 1353 PCS P.O. DR32138
MSKU6217180627378 ( THREE HUNDRED SEVENTY E IGHT ) CARTONS CONTAINING : 8,676 PCS = 723 DOZ OF MENS SHIRTS : P.O. DR32141405 L OT NO. 32R2405/100 1560 PCS P.O. DR32138711 LOT NO. 32R2 288/605 1353 PCS P.O. DR32138
HASU4688900AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMER CIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMME RCIAL INVOICE AS PER COMMERCIAL
HASU4688900INVOICE AS PER INVOICE AS PER I NVOICE AS PER INVOICE AS PER INV OICE AS PER INVOICE
MRKU0055603AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMER CIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMME RCIAL INVOICE AS PER COMMERCIAL
MRKU0055603INVOICE AS PER INVOICE AS PER I NVOICE AS PER INVOICE AS PER INV OICE AS PER INVOICE
MRKU0903978AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMER CIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMME RCIAL INVOICE AS PER COMMERCIAL
MRKU0903978INVOICE AS PER INVOICE AS PER I NVOICE AS PER INVOICE AS PER INV OICE AS PER INVOICE
MRKU1042494AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMER CIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMME RCIAL INVOICE AS PER COMMERCIAL
MRKU1042494INVOICE AS PER INVOICE AS PER I NVOICE AS PER INVOICE AS PER INV OICE AS PER INVOICE
MRKU3627092AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMER CIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMME RCIAL INVOICE AS PER COMMERCIAL
MRKU3627092INVOICE AS PER INVOICE AS PER I NVOICE AS PER INVOICE AS PER INV OICE AS PER INVOICE
MRKU4718047AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMER CIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMME RCIAL INVOICE AS PER COMMERCIAL
MRKU4718047INVOICE AS PER INVOICE AS PER I NVOICE AS PER INVOICE AS PER INV OICE AS PER INVOICE
MRSU3291400AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMER CIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMME RCIAL INVOICE AS PER COMMERCIAL
MRSU3291400INVOICE AS PER INVOICE AS PER I NVOICE AS PER INVOICE AS PER INV OICE AS PER INVOICE
MSKU6217180AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMER CIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER INVOICE AS PER INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMME RCIAL INVOICE AS PER COMMERCIAL
MSKU6217180INVOICE AS PER INVOICE AS PER I NVOICE AS PER INVOICE AS PER INV OICE AS PER INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU582337455 () 922WRegular Bill12019-05-31 / 2019-07-04
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