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 9026 CTN with a total weight of 48748 Pounds arrived on 2020-06-03 via the vessel AXEL MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as 13 ( thirteen ) cartons containing : 142 pcs = 11 10/12 doz of mens shirts p.o. sp41554208 lot n o. 41vm901/640 74 pcs p.o. sp41554210 l.
| Carrier Code | MAEU |
| Vessel | AXEL MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 9026 CTN |
| Manifest Weight | 48748 Pounds |
| Manifest Dimension | 236 Cubic Meters |
| Place of Receipt | SEMARANG |
| Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-06-03 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0990400 | 78 | 13 ( THIRTEEN ) CARTONS CONTAINING : 142 PCS = 11 10/12 DOZ OF MENS SHIRTS P.O. SP41554208 LOT N O. 41VM901/640 74 PCS P.O. SP41554210 L |
| MRKU6003211 | 2548 | 13 ( THIRTEEN ) CARTONS CONTAINING : 142 PCS = 11 10/12 DOZ OF MENS SHIRTS P.O. SP41554208 LOT N O. 41VM901/640 74 PCS P.O. SP41554210 L |
| MSKU6435285 | 1942 | 13 ( THIRTEEN ) CARTONS CONTAINING : 142 PCS = 11 10/12 DOZ OF MENS SHIRTS P.O. SP41554208 LOT N O. 41VM901/640 74 PCS P.O. SP41554210 L |
| TLLU4699886 | 2458 | 13 ( THIRTEEN ) CARTONS CONTAINING : 142 PCS = 11 10/12 DOZ OF MENS SHIRTS P.O. SP41554208 LOT N O. 41VM901/640 74 PCS P.O. SP41554210 L |
| MRKU0990400 | AS PER COMMERCIAL INVOICE | |
| MRKU0990400 | AS PER COMMERCIAL INVOICE | |
| MRKU6003211 | AS PER COMMERCIAL INVOICE | |
| MRKU6003211 | AS PER COMMERCIAL INVOICE | |
| MSKU6435285 | AS PER COMMERCIAL INVOICE | |
| MSKU6435285 | AS PER COMMERCIAL INVOICE | |
| TLLU4699886 | AS PER COMMERCIAL INVOICE | |
| TLLU4699886 | AS PER COMMERCIAL INVOICE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU596782567 | () | 018W | Regular Bill | 1 | 2020-05-07 / 2020-06-04 |