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Pt.Ungaran Dari Garments

US Customs records for Pt.Ungaran Dari Garments, a supplier based in Singapore. See their past imports and exports, including shipments to Pvh Corp in Bridgewater, New Jersey.
Call ImportGenius Sales
Total Shipments
2
Trading Partners
1
Top Partner
PVHCORP
Ports
1
Top Port
Savannah, Georgia
Contact Info
  • Pt.Ungaran Dari Garments
    Jl. Diponegoro No. 235 P.O. Box 108 Genuk, Ungaran Barat, Semarang Indonesia

Pt.Ungaran Dari Garments Records

Get a complete supplier history
Updated: 2016-05-26

Total Shipments

2
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2019-10-27
Total shipments from 2006-11-01 to 2019-10-27
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend
  • Savannah, Georgia
More data available to paid subscribers

Sample Shipment From Pt.Ungaran Dari Garments

Bill of Lading MOLU14603622857
Arrival Date: 2016-05-26
Container Number: MOFU0601320
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Cargo #1
Description 148 CTN 148 (ONE HUNDRED FORTY EIGHT) CARTONS CONTAINING 3,500 PCS = 291 8/12 DOZ OF MENS SHIRTS P.O. DR-37-114906 LOT NO. 3701168/100 = 3500 PCS, 74 CTN -
Keywords doz mens shirts HS-Code DATA UNAVAILABLE Piece Count 788
Length 4000 Height 806
Width 800 Load Status Loaded
Seal MOLBP74740 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Container Yard
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end Marks & Numbers 148 CTN 148 (ONE HUNDRED FORTY EIGHT) CARTONS CONTAINING 3,500 PCS = 291 8/12 DOZ OF MENS SHIRTS P.O. DR-37-114906 LOT NO. 3701168/100 = 3500 PCS S.A. NO. 1484296,PAYMENT CITIBANK INVOICE NO 1539BAPL16 FACTORY INVOICE 1539/UG/16 GROSS WEIGHT 1,436.88 KG NETTO WEIGHT 904.08 KG MEASUREMENT 19.44 M3 CONTAINER NO MOFU 0601320/40,SEAL NO MOLBP 74740 PEB NO 039478 PEB DATE APRIL 19, 2016 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL. 566 CTN,3183 (THREE THOUSAND ONE HUNDRED EIGHTY THREE) CARTONS CONTAINING 38,167 PCS = 3180 7/12 DOZ OF MENS SHIRTS P.O. SP-40-499896 LOT NO. 40YM910/600 = 568 PCS,LOT NO. 40YW183/010 = 4068 PCS LOT NO. 40YM914/473 = 607 PCS LOT NO. 40YW190/540 = 1528 PCS P.O. SP-40-501848 LOT NO. 40SX85W/12Q = 888 PCS P.O. SP-40-501837 LOT NO. 40SX81W/12A = 3076 PCS P.O. SP-40-501838,LOT NO. 40SX81W/12P = 2472 PCS P.O. SP-40-501841 LOT NO. 40SX85W/12A = 1836 PCS P.O. SP-40-501842 LOT NO. 40SX85W/12P = 1212 PCS P.O. SP-40-501843 LOT NO. 40SX82W/12A = 2352 PCS LOT NO. 40SX82W/12B = 1776 PCS,P.O. SP-40-501844 LOT NO. 40SX82W/12P = 1764 PCS LOT NO. 40SX82W/12Q = 1176 PCS P.O. SP-40-501845 LOT NO. 40SX84W/12B = 1224 PCS P.O. SP-40-501846 LOT NO. 40SX84W/12Q = 924 PCS P.O. SP-40-501835,LOT NO. 40SX80W/12A = 4908 PCS P.O. SP-40-501847 LOT NO. 40SX85W/12B = 1176 PCS P.O. SP-40-501836 LOT NO. 40SX80W/12P = 3684 PCS P.O. SP-40-501839 LOT NO. 40SX84W/12A = 1752 PCS P.O. SP-40-501840,LOT NO. 40SX84W/12P = 1176 PCS PAYMENT CITIBANK INVOICE NO 1540BAPL16 FACTORY INVOICE 1540/UG/16 SA 1484340 GROSS WEIGHT 11,185.48 KG NETTO WEIGHT 8,272.72 KG MEASUREMENT 123.35 M3,CONTAINER NO MOFU 0601320/40 MOFU 0762557/40 MOFU 5892213/40 MOAU 0551336/20 SEAL NO MOLBP 74740 MOLBP 74723,MOLBP 74712 MOLBP 74753 PEB NO 038760 PEB DATE APRIL 18, 2016 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL. 74 CTN,-,146 CTN 468(FOUR HUNDRED SIXTY EIGHT) CARTONS CONTAINING 5,587 PCS = 465 7/12 DOZ OF MENS SHIRTS P.O. RTCO37755 LOT NO. 9372-010-0193 = 12 PCS LOT NO. 9372-010-0194 = 148,PCS LOT NO. 9372-010-0195 = 248 LOT NO. 9372-010-0196 = 210 PCS LOT NO. 9372-010-0197 = 87 PCS LOT NO. 9372-010-0198 = 12 PCS LOT NO. 9372-100-0193 = 12 PCS LOT NO. 9372-100-0194 = 210,PCS LOT NO. 9372-100-0195 = 359 PCS LOT NO. 9372-100-0196 = 297 PCS LOT NO. 9372-100-0197 = 123 PCS LOT NO. 9372-100-0198 = 25 PCS,P.O. RTCO37760 LOT NO. 9413-420-0193 = 24 PCS LOT NO. 9413-420-0194 = 282 PCS LOT NO. 9413-420-0195 = 479 PCS LOT NO. 9413-420-0196 = 406 PCS,LOT NO. 9413-420-0197 = 172 PCS LOT NO. 9413-420-0198 = 36 PCS LOT NO. 9413-441-0193 = 12 PCS LOT NO. 9413-441-0194 = 208 PCS LOT NO. 9413-441-0195 = 356 PCS LOT NO. 9413-441-0196 = 295 PCS LOT NO. 9413-441-0197 = 122 PCS,LOT NO. 9413-441-0198 = 24 PCS P.O. RTCO37775 LOT NO. 9373-010-0193 = 12 PCS LOT NO. 9373-010-0194 = 83 PCS LOT NO. 9373-010-0195 = 176 PCS LOT NO. 9373-010-0196 = 142 PCS,LOT NO. 9373-010-0197 = 71 PCS LOT NO. 9373-010-0198 = 24 PCS LOT NO. 9373-100-0193 = 12 PCS LOT NO. 9373-100-0194 = 159 PCS LOT NO. 9373-100-0195 = 320 PCS LOT NO. 9373-100-0196 = 270,PCS LOT NO. 9373-100-0197 = 122 PCS LOT NO. 9373-100-0198 = 37 PCS S.A NO. 1484321 PAYMENT CITIBANK INVOICE NO 1541BAPL16 FACTORY INVOICE 1541/UG/16,GROSS WEIGHT 1,890.06 KG NETTO WEIGHT 1,315.86 KG MEASUREMENT 34.26 M3 CONTAINER / SEAL NO MOFU 5892213/40 /MOLBP74712 PEB NO 038759 PEB DATE APRIL 18, 2016 THIS SHIPMENT DOES NOT,CONTAIN ANY SOLID WOOD PACKING MATERIAL. 202 CTN - 120 CTN - 409 CTN -,98 CTN - S/C US0001ACX INTENDED CONNECTING VESSEL BY MOL MAGNIFICENCE V.037E OR SUBSTITUTE,257 CTN - 206 CTN - 153 CTN - 101 CTN -,344 CTN - 245 CTN - 102 CTN - 77 CTN -,242 CTN 270 CARTONS CONTAINING OF 2132 PCS = 177 8/12 DOZ OF LADIES WOVEN BLOUSE P.O. RTCO38627 LOT NO. 4280-901 = 1936 PCS P.O. RTCO38628 LOT NO. 4280-010-0193 = 28,PCS LOT NO. 4280-010-0194 = 63 PCS LOT NO. 4280-010-0195 = 70 PCS LOT NO. 4280-010-0196 = 28 PCS LOT NO. 4280-010-0197 = 7 PCS,S.A NO. 1484341 PAYMENT BY CITIBANK INVOICE NO. 1587BAPL16 FACTORY INVOICE NO. 1587/UG/16 GROSS WEIGHT 500.81 KG NETTO WEIGHT 298.31 KG MEASUREMENT 5.52 M3,CONTAINER NO. MOAU0551336 /20 SEAL NO. MOLBP74753 PEB NO. 040114 DATE APRIL 20, 2016 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING,MATERIAL. 28 CTN - 307 CTN - 146 CTN - 98 CTN,-
Container Number: MOFU5892213
+
Cargo #1
Description 146 CTN 468(FOUR HUNDRED SIXTY EIGHT) CARTONS CONTAINING 5,587 PCS = 465 7/12 DOZ OF MENS SHIRTS P.O. RTCO37755 LOT NO. 9372-010-0193 = 12 PCS, - 98 CTN - S/C US0001ACX INTENDED CONNECTING VESSEL BY MOL MAGNIFICENCE V.037E OR SUBSTITUTE
Keywords doz mens shirts HS-Code DATA UNAVAILABLE Piece Count 975
Length 4000 Height 806
Width 800 Load Status Loaded
Seal MOLBP74712 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Container Yard
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end Marks & Numbers 148 CTN 148 (ONE HUNDRED FORTY EIGHT) CARTONS CONTAINING 3,500 PCS = 291 8/12 DOZ OF MENS SHIRTS P.O. DR-37-114906 LOT NO. 3701168/100 = 3500 PCS S.A. NO. 1484296,PAYMENT CITIBANK INVOICE NO 1539BAPL16 FACTORY INVOICE 1539/UG/16 GROSS WEIGHT 1,436.88 KG NETTO WEIGHT 904.08 KG MEASUREMENT 19.44 M3 CONTAINER NO MOFU 0601320/40,SEAL NO MOLBP 74740 PEB NO 039478 PEB DATE APRIL 19, 2016 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL. 566 CTN,3183 (THREE THOUSAND ONE HUNDRED EIGHTY THREE) CARTONS CONTAINING 38,167 PCS = 3180 7/12 DOZ OF MENS SHIRTS P.O. SP-40-499896 LOT NO. 40YM910/600 = 568 PCS,LOT NO. 40YW183/010 = 4068 PCS LOT NO. 40YM914/473 = 607 PCS LOT NO. 40YW190/540 = 1528 PCS P.O. SP-40-501848 LOT NO. 40SX85W/12Q = 888 PCS P.O. SP-40-501837 LOT NO. 40SX81W/12A = 3076 PCS P.O. SP-40-501838,LOT NO. 40SX81W/12P = 2472 PCS P.O. SP-40-501841 LOT NO. 40SX85W/12A = 1836 PCS P.O. SP-40-501842 LOT NO. 40SX85W/12P = 1212 PCS P.O. SP-40-501843 LOT NO. 40SX82W/12A = 2352 PCS LOT NO. 40SX82W/12B = 1776 PCS,P.O. SP-40-501844 LOT NO. 40SX82W/12P = 1764 PCS LOT NO. 40SX82W/12Q = 1176 PCS P.O. SP-40-501845 LOT NO. 40SX84W/12B = 1224 PCS P.O. SP-40-501846 LOT NO. 40SX84W/12Q = 924 PCS P.O. SP-40-501835,LOT NO. 40SX80W/12A = 4908 PCS P.O. SP-40-501847 LOT NO. 40SX85W/12B = 1176 PCS P.O. SP-40-501836 LOT NO. 40SX80W/12P = 3684 PCS P.O. SP-40-501839 LOT NO. 40SX84W/12A = 1752 PCS P.O. SP-40-501840,LOT NO. 40SX84W/12P = 1176 PCS PAYMENT CITIBANK INVOICE NO 1540BAPL16 FACTORY INVOICE 1540/UG/16 SA 1484340 GROSS WEIGHT 11,185.48 KG NETTO WEIGHT 8,272.72 KG MEASUREMENT 123.35 M3,CONTAINER NO MOFU 0601320/40 MOFU 0762557/40 MOFU 5892213/40 MOAU 0551336/20 SEAL NO MOLBP 74740 MOLBP 74723,MOLBP 74712 MOLBP 74753 PEB NO 038760 PEB DATE APRIL 18, 2016 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL. 74 CTN,-,146 CTN 468(FOUR HUNDRED SIXTY EIGHT) CARTONS CONTAINING 5,587 PCS = 465 7/12 DOZ OF MENS SHIRTS P.O. RTCO37755 LOT NO. 9372-010-0193 = 12 PCS LOT NO. 9372-010-0194 = 148,PCS LOT NO. 9372-010-0195 = 248 LOT NO. 9372-010-0196 = 210 PCS LOT NO. 9372-010-0197 = 87 PCS LOT NO. 9372-010-0198 = 12 PCS LOT NO. 9372-100-0193 = 12 PCS LOT NO. 9372-100-0194 = 210,PCS LOT NO. 9372-100-0195 = 359 PCS LOT NO. 9372-100-0196 = 297 PCS LOT NO. 9372-100-0197 = 123 PCS LOT NO. 9372-100-0198 = 25 PCS,P.O. RTCO37760 LOT NO. 9413-420-0193 = 24 PCS LOT NO. 9413-420-0194 = 282 PCS LOT NO. 9413-420-0195 = 479 PCS LOT NO. 9413-420-0196 = 406 PCS,LOT NO. 9413-420-0197 = 172 PCS LOT NO. 9413-420-0198 = 36 PCS LOT NO. 9413-441-0193 = 12 PCS LOT NO. 9413-441-0194 = 208 PCS LOT NO. 9413-441-0195 = 356 PCS LOT NO. 9413-441-0196 = 295 PCS LOT NO. 9413-441-0197 = 122 PCS,LOT NO. 9413-441-0198 = 24 PCS P.O. RTCO37775 LOT NO. 9373-010-0193 = 12 PCS LOT NO. 9373-010-0194 = 83 PCS LOT NO. 9373-010-0195 = 176 PCS LOT NO. 9373-010-0196 = 142 PCS,LOT NO. 9373-010-0197 = 71 PCS LOT NO. 9373-010-0198 = 24 PCS LOT NO. 9373-100-0193 = 12 PCS LOT NO. 9373-100-0194 = 159 PCS LOT NO. 9373-100-0195 = 320 PCS LOT NO. 9373-100-0196 = 270,PCS LOT NO. 9373-100-0197 = 122 PCS LOT NO. 9373-100-0198 = 37 PCS S.A NO. 1484321 PAYMENT CITIBANK INVOICE NO 1541BAPL16 FACTORY INVOICE 1541/UG/16,GROSS WEIGHT 1,890.06 KG NETTO WEIGHT 1,315.86 KG MEASUREMENT 34.26 M3 CONTAINER / SEAL NO MOFU 5892213/40 /MOLBP74712 PEB NO 038759 PEB DATE APRIL 18, 2016 THIS SHIPMENT DOES NOT,CONTAIN ANY SOLID WOOD PACKING MATERIAL. 202 CTN - 120 CTN - 409 CTN -,98 CTN - S/C US0001ACX INTENDED CONNECTING VESSEL BY MOL MAGNIFICENCE V.037E OR SUBSTITUTE,257 CTN - 206 CTN - 153 CTN - 101 CTN -,344 CTN - 245 CTN - 102 CTN - 77 CTN -,242 CTN 270 CARTONS CONTAINING OF 2132 PCS = 177 8/12 DOZ OF LADIES WOVEN BLOUSE P.O. RTCO38627 LOT NO. 4280-901 = 1936 PCS P.O. RTCO38628 LOT NO. 4280-010-0193 = 28,PCS LOT NO. 4280-010-0194 = 63 PCS LOT NO. 4280-010-0195 = 70 PCS LOT NO. 4280-010-0196 = 28 PCS LOT NO. 4280-010-0197 = 7 PCS,S.A NO. 1484341 PAYMENT BY CITIBANK INVOICE NO. 1587BAPL16 FACTORY INVOICE NO. 1587/UG/16 GROSS WEIGHT 500.81 KG NETTO WEIGHT 298.31 KG MEASUREMENT 5.52 M3,CONTAINER NO. MOAU0551336 /20 SEAL NO. MOLBP74753 PEB NO. 040114 DATE APRIL 20, 2016 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING,MATERIAL. 28 CTN - 307 CTN - 146 CTN - 98 CTN,-
Container Number: MOFU0762557
+
Cargo #1
Description 257 CTN - 206 CTN - 153 CTN - 101 CTN, -
Keywords DATA UNAVAILABLE HS-Code DATA UNAVAILABLE Piece Count 1485
Length 4000 Height 806
Width 800 Load Status Loaded
Seal MOLBP74723 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Container Yard
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end Marks & Numbers 148 CTN 148 (ONE HUNDRED FORTY EIGHT) CARTONS CONTAINING 3,500 PCS = 291 8/12 DOZ OF MENS SHIRTS P.O. DR-37-114906 LOT NO. 3701168/100 = 3500 PCS S.A. NO. 1484296,PAYMENT CITIBANK INVOICE NO 1539BAPL16 FACTORY INVOICE 1539/UG/16 GROSS WEIGHT 1,436.88 KG NETTO WEIGHT 904.08 KG MEASUREMENT 19.44 M3 CONTAINER NO MOFU 0601320/40,SEAL NO MOLBP 74740 PEB NO 039478 PEB DATE APRIL 19, 2016 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL. 566 CTN,3183 (THREE THOUSAND ONE HUNDRED EIGHTY THREE) CARTONS CONTAINING 38,167 PCS = 3180 7/12 DOZ OF MENS SHIRTS P.O. SP-40-499896 LOT NO. 40YM910/600 = 568 PCS,LOT NO. 40YW183/010 = 4068 PCS LOT NO. 40YM914/473 = 607 PCS LOT NO. 40YW190/540 = 1528 PCS P.O. SP-40-501848 LOT NO. 40SX85W/12Q = 888 PCS P.O. SP-40-501837 LOT NO. 40SX81W/12A = 3076 PCS P.O. SP-40-501838,LOT NO. 40SX81W/12P = 2472 PCS P.O. SP-40-501841 LOT NO. 40SX85W/12A = 1836 PCS P.O. SP-40-501842 LOT NO. 40SX85W/12P = 1212 PCS P.O. SP-40-501843 LOT NO. 40SX82W/12A = 2352 PCS LOT NO. 40SX82W/12B = 1776 PCS,P.O. SP-40-501844 LOT NO. 40SX82W/12P = 1764 PCS LOT NO. 40SX82W/12Q = 1176 PCS P.O. SP-40-501845 LOT NO. 40SX84W/12B = 1224 PCS P.O. SP-40-501846 LOT NO. 40SX84W/12Q = 924 PCS P.O. SP-40-501835,LOT NO. 40SX80W/12A = 4908 PCS P.O. SP-40-501847 LOT NO. 40SX85W/12B = 1176 PCS P.O. SP-40-501836 LOT NO. 40SX80W/12P = 3684 PCS P.O. SP-40-501839 LOT NO. 40SX84W/12A = 1752 PCS P.O. SP-40-501840,LOT NO. 40SX84W/12P = 1176 PCS PAYMENT CITIBANK INVOICE NO 1540BAPL16 FACTORY INVOICE 1540/UG/16 SA 1484340 GROSS WEIGHT 11,185.48 KG NETTO WEIGHT 8,272.72 KG MEASUREMENT 123.35 M3,CONTAINER NO MOFU 0601320/40 MOFU 0762557/40 MOFU 5892213/40 MOAU 0551336/20 SEAL NO MOLBP 74740 MOLBP 74723,MOLBP 74712 MOLBP 74753 PEB NO 038760 PEB DATE APRIL 18, 2016 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL. 74 CTN,-,146 CTN 468(FOUR HUNDRED SIXTY EIGHT) CARTONS CONTAINING 5,587 PCS = 465 7/12 DOZ OF MENS SHIRTS P.O. RTCO37755 LOT NO. 9372-010-0193 = 12 PCS LOT NO. 9372-010-0194 = 148,PCS LOT NO. 9372-010-0195 = 248 LOT NO. 9372-010-0196 = 210 PCS LOT NO. 9372-010-0197 = 87 PCS LOT NO. 9372-010-0198 = 12 PCS LOT NO. 9372-100-0193 = 12 PCS LOT NO. 9372-100-0194 = 210,PCS LOT NO. 9372-100-0195 = 359 PCS LOT NO. 9372-100-0196 = 297 PCS LOT NO. 9372-100-0197 = 123 PCS LOT NO. 9372-100-0198 = 25 PCS,P.O. RTCO37760 LOT NO. 9413-420-0193 = 24 PCS LOT NO. 9413-420-0194 = 282 PCS LOT NO. 9413-420-0195 = 479 PCS LOT NO. 9413-420-0196 = 406 PCS,LOT NO. 9413-420-0197 = 172 PCS LOT NO. 9413-420-0198 = 36 PCS LOT NO. 9413-441-0193 = 12 PCS LOT NO. 9413-441-0194 = 208 PCS LOT NO. 9413-441-0195 = 356 PCS LOT NO. 9413-441-0196 = 295 PCS LOT NO. 9413-441-0197 = 122 PCS,LOT NO. 9413-441-0198 = 24 PCS P.O. RTCO37775 LOT NO. 9373-010-0193 = 12 PCS LOT NO. 9373-010-0194 = 83 PCS LOT NO. 9373-010-0195 = 176 PCS LOT NO. 9373-010-0196 = 142 PCS,LOT NO. 9373-010-0197 = 71 PCS LOT NO. 9373-010-0198 = 24 PCS LOT NO. 9373-100-0193 = 12 PCS LOT NO. 9373-100-0194 = 159 PCS LOT NO. 9373-100-0195 = 320 PCS LOT NO. 9373-100-0196 = 270,PCS LOT NO. 9373-100-0197 = 122 PCS LOT NO. 9373-100-0198 = 37 PCS S.A NO. 1484321 PAYMENT CITIBANK INVOICE NO 1541BAPL16 FACTORY INVOICE 1541/UG/16,GROSS WEIGHT 1,890.06 KG NETTO WEIGHT 1,315.86 KG MEASUREMENT 34.26 M3 CONTAINER / SEAL NO MOFU 5892213/40 /MOLBP74712 PEB NO 038759 PEB DATE APRIL 18, 2016 THIS SHIPMENT DOES NOT,CONTAIN ANY SOLID WOOD PACKING MATERIAL. 202 CTN - 120 CTN - 409 CTN -,98 CTN - S/C US0001ACX INTENDED CONNECTING VESSEL BY MOL MAGNIFICENCE V.037E OR SUBSTITUTE,257 CTN - 206 CTN - 153 CTN - 101 CTN -,344 CTN - 245 CTN - 102 CTN - 77 CTN -,242 CTN 270 CARTONS CONTAINING OF 2132 PCS = 177 8/12 DOZ OF LADIES WOVEN BLOUSE P.O. RTCO38627 LOT NO. 4280-901 = 1936 PCS P.O. RTCO38628 LOT NO. 4280-010-0193 = 28,PCS LOT NO. 4280-010-0194 = 63 PCS LOT NO. 4280-010-0195 = 70 PCS LOT NO. 4280-010-0196 = 28 PCS LOT NO. 4280-010-0197 = 7 PCS,S.A NO. 1484341 PAYMENT BY CITIBANK INVOICE NO. 1587BAPL16 FACTORY INVOICE NO. 1587/UG/16 GROSS WEIGHT 500.81 KG NETTO WEIGHT 298.31 KG MEASUREMENT 5.52 M3,CONTAINER NO. MOAU0551336 /20 SEAL NO. MOLBP74753 PEB NO. 040114 DATE APRIL 20, 2016 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING,MATERIAL. 28 CTN - 307 CTN - 146 CTN - 98 CTN,-
Container Number: MOAU0551336
+
Cargo #1
Description 242 CTN 270 CARTONS CONTAINING OF 2132 PCS = 177 8/12 DOZ OF LADIES WOVEN BLOUSE P.O. RTCO38627 LOT NO. 4280-901 = 1936 PCS P.O. RTCO38628, 98 CTN -
Keywords doz ladies woven blouse HS-Code DATA UNAVAILABLE Piece Count 821
Length 2000 Height 806
Width 800 Load Status Loaded
Seal MOLBP74753 Equipment Description CN
Type 20 Foot Dry Container, Opening at one or both end Type of Service Container Yard
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end Marks & Numbers 148 CTN 148 (ONE HUNDRED FORTY EIGHT) CARTONS CONTAINING 3,500 PCS = 291 8/12 DOZ OF MENS SHIRTS P.O. DR-37-114906 LOT NO. 3701168/100 = 3500 PCS S.A. NO. 1484296,PAYMENT CITIBANK INVOICE NO 1539BAPL16 FACTORY INVOICE 1539/UG/16 GROSS WEIGHT 1,436.88 KG NETTO WEIGHT 904.08 KG MEASUREMENT 19.44 M3 CONTAINER NO MOFU 0601320/40,SEAL NO MOLBP 74740 PEB NO 039478 PEB DATE APRIL 19, 2016 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL. 566 CTN,3183 (THREE THOUSAND ONE HUNDRED EIGHTY THREE) CARTONS CONTAINING 38,167 PCS = 3180 7/12 DOZ OF MENS SHIRTS P.O. SP-40-499896 LOT NO. 40YM910/600 = 568 PCS,LOT NO. 40YW183/010 = 4068 PCS LOT NO. 40YM914/473 = 607 PCS LOT NO. 40YW190/540 = 1528 PCS P.O. SP-40-501848 LOT NO. 40SX85W/12Q = 888 PCS P.O. SP-40-501837 LOT NO. 40SX81W/12A = 3076 PCS P.O. SP-40-501838,LOT NO. 40SX81W/12P = 2472 PCS P.O. SP-40-501841 LOT NO. 40SX85W/12A = 1836 PCS P.O. SP-40-501842 LOT NO. 40SX85W/12P = 1212 PCS P.O. SP-40-501843 LOT NO. 40SX82W/12A = 2352 PCS LOT NO. 40SX82W/12B = 1776 PCS,P.O. SP-40-501844 LOT NO. 40SX82W/12P = 1764 PCS LOT NO. 40SX82W/12Q = 1176 PCS P.O. SP-40-501845 LOT NO. 40SX84W/12B = 1224 PCS P.O. SP-40-501846 LOT NO. 40SX84W/12Q = 924 PCS P.O. SP-40-501835,LOT NO. 40SX80W/12A = 4908 PCS P.O. SP-40-501847 LOT NO. 40SX85W/12B = 1176 PCS P.O. SP-40-501836 LOT NO. 40SX80W/12P = 3684 PCS P.O. SP-40-501839 LOT NO. 40SX84W/12A = 1752 PCS P.O. SP-40-501840,LOT NO. 40SX84W/12P = 1176 PCS PAYMENT CITIBANK INVOICE NO 1540BAPL16 FACTORY INVOICE 1540/UG/16 SA 1484340 GROSS WEIGHT 11,185.48 KG NETTO WEIGHT 8,272.72 KG MEASUREMENT 123.35 M3,CONTAINER NO MOFU 0601320/40 MOFU 0762557/40 MOFU 5892213/40 MOAU 0551336/20 SEAL NO MOLBP 74740 MOLBP 74723,MOLBP 74712 MOLBP 74753 PEB NO 038760 PEB DATE APRIL 18, 2016 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL. 74 CTN,-,146 CTN 468(FOUR HUNDRED SIXTY EIGHT) CARTONS CONTAINING 5,587 PCS = 465 7/12 DOZ OF MENS SHIRTS P.O. RTCO37755 LOT NO. 9372-010-0193 = 12 PCS LOT NO. 9372-010-0194 = 148,PCS LOT NO. 9372-010-0195 = 248 LOT NO. 9372-010-0196 = 210 PCS LOT NO. 9372-010-0197 = 87 PCS LOT NO. 9372-010-0198 = 12 PCS LOT NO. 9372-100-0193 = 12 PCS LOT NO. 9372-100-0194 = 210,PCS LOT NO. 9372-100-0195 = 359 PCS LOT NO. 9372-100-0196 = 297 PCS LOT NO. 9372-100-0197 = 123 PCS LOT NO. 9372-100-0198 = 25 PCS,P.O. RTCO37760 LOT NO. 9413-420-0193 = 24 PCS LOT NO. 9413-420-0194 = 282 PCS LOT NO. 9413-420-0195 = 479 PCS LOT NO. 9413-420-0196 = 406 PCS,LOT NO. 9413-420-0197 = 172 PCS LOT NO. 9413-420-0198 = 36 PCS LOT NO. 9413-441-0193 = 12 PCS LOT NO. 9413-441-0194 = 208 PCS LOT NO. 9413-441-0195 = 356 PCS LOT NO. 9413-441-0196 = 295 PCS LOT NO. 9413-441-0197 = 122 PCS,LOT NO. 9413-441-0198 = 24 PCS P.O. RTCO37775 LOT NO. 9373-010-0193 = 12 PCS LOT NO. 9373-010-0194 = 83 PCS LOT NO. 9373-010-0195 = 176 PCS LOT NO. 9373-010-0196 = 142 PCS,LOT NO. 9373-010-0197 = 71 PCS LOT NO. 9373-010-0198 = 24 PCS LOT NO. 9373-100-0193 = 12 PCS LOT NO. 9373-100-0194 = 159 PCS LOT NO. 9373-100-0195 = 320 PCS LOT NO. 9373-100-0196 = 270,PCS LOT NO. 9373-100-0197 = 122 PCS LOT NO. 9373-100-0198 = 37 PCS S.A NO. 1484321 PAYMENT CITIBANK INVOICE NO 1541BAPL16 FACTORY INVOICE 1541/UG/16,GROSS WEIGHT 1,890.06 KG NETTO WEIGHT 1,315.86 KG MEASUREMENT 34.26 M3 CONTAINER / SEAL NO MOFU 5892213/40 /MOLBP74712 PEB NO 038759 PEB DATE APRIL 18, 2016 THIS SHIPMENT DOES NOT,CONTAIN ANY SOLID WOOD PACKING MATERIAL. 202 CTN - 120 CTN - 409 CTN -,98 CTN - S/C US0001ACX INTENDED CONNECTING VESSEL BY MOL MAGNIFICENCE V.037E OR SUBSTITUTE,257 CTN - 206 CTN - 153 CTN - 101 CTN -,344 CTN - 245 CTN - 102 CTN - 77 CTN -,242 CTN 270 CARTONS CONTAINING OF 2132 PCS = 177 8/12 DOZ OF LADIES WOVEN BLOUSE P.O. RTCO38627 LOT NO. 4280-901 = 1936 PCS P.O. RTCO38628 LOT NO. 4280-010-0193 = 28,PCS LOT NO. 4280-010-0194 = 63 PCS LOT NO. 4280-010-0195 = 70 PCS LOT NO. 4280-010-0196 = 28 PCS LOT NO. 4280-010-0197 = 7 PCS,S.A NO. 1484341 PAYMENT BY CITIBANK INVOICE NO. 1587BAPL16 FACTORY INVOICE NO. 1587/UG/16 GROSS WEIGHT 500.81 KG NETTO WEIGHT 298.31 KG MEASUREMENT 5.52 M3,CONTAINER NO. MOAU0551336 /20 SEAL NO. MOLBP74753 PEB NO. 040114 DATE APRIL 20, 2016 THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING,MATERIAL. 28 CTN - 307 CTN - 146 CTN - 98 CTN,-
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