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 1352 PCS with a total weight of 19460 Kilograms arrived on 2019-11-23 via the vessel CMA CGM PELLEAS to the port of Savannah, Georgia. Cargo includes products identified as dok 135769 20191009 idsrg 060100 peb dok 135768 20191009 idsrg 060100 peb dok 135653 20191009 idsrg 060100 peb dok 135654 20191009 idsrg 060100 peb main carriage: cma cgm pelleas / 0tu9ls1p total pkgs: 1352 pk 2nd notify:pvh corp 1001 frontier road, suite.

Cargo Details
Consignee
PVH CORP
1001 FRONTIER ROAD, SUITE 100,
BRIDGEWATER, NJ 08807 U.S.A
PHONE : 908-685-0050

Contact Details: EMAIL : CEDITAGRAVES PVH.COM [Telephone Number]
Shipper
PT UNGARAN SARI GARMENTS
JL. DIPONEGORO NO. 235 P.O. BOX 108
GENUK UNGARAN BARAT,SEMARANG,50512
JAWA TENGAH, INDONESIA

Contact Details: NPWP - 011396058505000 [Telephone Number]
Notify Party
GEODIS USA INC.
390 FRANKLIN AVENUE
FRANKLIN SQUARE, NY 11010
ATTN: PVH TEAM TEL: 516-616-2900


Contact Details: FAX: 516-616-2999 [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCMA CGM PELLEAS [DE]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty1352 PCS
Manifest Weight19460 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptSEMARANG
Conveyance ID9365788 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-23

Container Cargo Description
Container #PiecesDescription
CMAU4970511652DOK 135769 20191009 IDSRG 060100 PEB DOK 135768 20191009 IDSRG 060100 PEB DOK 135653 20191009 IDSRG 060100 PEB DOK 135654 20191009 IDSRG 060100 PEB MAIN CARRIAGE: CMA CGM PELLEAS / 0TU9LS1P TOTAL PKGS: 1352 PK 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE
CMAU5992639023 CARTONS 1.79 CBM 194.665 KGS 171 ( ONE HUNDRED SEVENTY ONE ) CARTONS CONTAINING : 4,000 PCS = 333 4/12 DOZ OF
CMAU4970511AS PER INVOICE AS PER COMMERCIAL INVOICE
CMAU5992639AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0160936 () 0TU9MRegular Bill12019-11-11 / 2019-11-25


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