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 2874 PCS with a total weight of 19994 Kilograms arrived on 2020-03-29 via the vessel CMA CGM T. JEFFERSON to the port of Savannah, Georgia. Cargo includes products identified as dok 020115 20200212 idsrg 060100 peb dok 019386 20200211 idsrg 060100 peb 658 ( six hundred fifty eight ) cartons containing : 13102 pcs = 1091 10/12 doz of mens shirts p.o.dr21145138 lot no..

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

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

Contact Details: NPWP - 01.139.605.8-505.000 [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 T. JEFFERSON [MT]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty2874 PCS
Manifest Weight19994 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptSEMARANG
Conveyance ID9780861 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-29

Container Cargo Description
Container #PiecesDescription
CMAU7046604658DOK 020115 20200212 IDSRG 060100 PEB DOK 019386 20200211 IDSRG 060100 PEB 658 ( SIX HUNDRED FIFTY EIGHT ) CARTONS CONTAINING : 13102 PCS = 1091 10/12 DOZ OF MENS SHIRTS P.O.DR21145138 LOT NO.
CMAU792945022162ND NOTIFY: PVH CORP 1001 FRONTIER ROAD, SUITE 100, BRIDGEWATER, NJ 08807 U.S.A FREIGHT COLLECT 72 ( SEVENTY TWO) CARTONS CONTAINING : 648 PCS = 54 DOZ OF
CMAU7046604AS PER INVOICE
CMAU7046604AS PER INVOICE
CMAU7929450AS PER INVOICE
CMAU7929450AS PER INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUAOC0175029 () 0TUBMRegular Bill12020-03-16 / 2020-03-30


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