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 6679 CTN with a total weight of 46596 Kilograms arrived on 2019-10-24 via the vessel MOL PARAMOUNT to the port of Savannah, Georgia. Cargo includes products identified as mens shirts.

Cargo Details
Consignee
PVH CORP
.
1001 FRONTIER ROAD BRIDGEWATER NJ 0
8807 US

Shipper
PT UNGARAN SARI GARMENTS
.
JL. PANGERAN DIPONEGORO NO. 235 UNG
ARAN 50512 ID

Notify Party
GEODIS USA INC.
.
390 FRANKLIN AVENUE FRANKLIN SQUARE
NY 11010 US


Vessel and Port
Carrier CodeONEY
VesselMOL PARAMOUNT [PA]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty6679 CTN
Manifest Weight46596 Kilograms
Manifest Dimension308 Cubic Meters
Place of ReceiptSEMARANG
Conveyance ID9307059 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-10-24
Container Cargo Description
Container #PiecesDescription
DFSU42524056MENS SHIRTS
DFSU4252405235MENS SHIRTS
KKFU8084201823MENS SHIRTS
KKFU808420162MENS SHIRTS
KKFU8084201333MENS SHIRTS
KKFU808420116MENS SHIRTS
KKFU80842016MENS SHIRTS
KKFU80842016MENS SHIRTS
KKFU8148142412MENS SHIRTS
KKFU8148142446MENS SHIRTS
KKFU8148142726MENS SHIRTS
ONEU01640797MENS SHIRTS
ONEU0164079166MENS SHIRTS
ONEU016407913MENS SHIRTS
ONEU01640796MENS SHIRTS
ONEU0205780412MENS SHIRTS
ONEU0205780412MENS SHIRTS
ONEU0205780792MENS SHIRTS
DFSU4252405AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE
KKFU8084201AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER
KKFU8084201IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I
KKFU8084201VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE
KKFU8148142AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE
ONEU0164079AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER
ONEU0164079IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE
ONEU0205780AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER IAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL I VOICE AS PER COMMERCIAL INVOICE AS PER COMMER
ONEU0205780IAL INVOICE
ContainerTariff Code [Harmonized]WeightValue
DFSU425240565 10463 Kilograms 9254
KKFU808420165 2750 Kilograms 54991
KKFU814814265 5348 Kilograms 6955
ONEU016407965 25 Kilograms 9
ONEU020578065 5348 Kilograms 6955
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ONEYSRGV20162500 () 107ERegular Bill12019-09-23 / 2019-10-25
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