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 2417 CTN with a total weight of 36803 Pounds arrived on 2020-06-03 via the vessel AXEL MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as 904 ( nine hundred four ) cartons containing : 21438 pcs = 1786 6/12 doz of mens shirts p.o. dr20147962 lot no. 20kh548/001 1553 pcs p.o. dr20148431 lot.

Cargo Details
Consignee
PVH CORP
1001 FRONTIER ROAD, SUITE 100,
BRIDGEWATER, NJ 08807 U.S.A
PHONE : 908-685-0050
1-9086850050
Shipper
PT UNGARAN SARI GARMENTS
JL. DIPONEGORO NO. 235 P.O. BOX 108
GENUK UNGARAN BARAT, SEMARANG, 5051
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
VesselAXEL MAERSK [DK]
Departure PortSingapore,Singapore
Landing PortCharleston, South Carolina
Manifest Qty2417 CTN
Manifest Weight36803 Pounds
Manifest Dimension180 Cubic Meters
Place of ReceiptSEMARANG
Conveyance ID9260419 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-03

Container Cargo Description
Container #PiecesDescription
HASU5095833958904 ( NINE HUNDRED FOUR ) CARTONS CONTAINING : 21438 PCS = 1786 6/12 DOZ OF MENS SHIRTS P.O. DR20147962 LOT NO. 20KH548/001 1553 PCS P.O. DR20148431 LOT
MRKU4862368772904 ( NINE HUNDRED FOUR ) CARTONS CONTAINING : 21438 PCS = 1786 6/12 DOZ OF MENS SHIRTS P.O. DR20147962 LOT NO. 20KH548/001 1553 PCS P.O. DR20148431 LOT
MSKU6836020687904 ( NINE HUNDRED FOUR ) CARTONS CONTAINING : 21438 PCS = 1786 6/12 DOZ OF MENS SHIRTS P.O. DR20147962 LOT NO. 20KH548/001 1553 PCS P.O. DR20148431 LOT
HASU5095833AS PER INVOICE
HASU5095833AS PER INVOICE
MRKU4862368AS PER INVOICE
MRKU4862368AS PER INVOICE
MSKU6836020AS PER INVOICE
MSKU6836020AS PER INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU597025226 () 018WRegular Bill12020-05-07 / 2020-06-04


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