PT Ungaran Sari Garments

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982 U.S. shipments available for PT Ungaran Sari Garments, updated weekly since 2007

Date Supplier Customer Details 34 more fields
2015-02-26
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2015-02-26
2015-02-21 PT Ungaran Sari Garments Pvh Corp 2652 Ctn 730 Cartons Of 8964 Pcs = 747 Doz Of Ladies Woven Blouse P. O. Rtos29490 Lot No. 4062 129 0192 = 12 Pcs 4062 129 0193 = 88 Pcs 4062 129 0194 = 23 Pcs 4062 129 0195 = 153 Pcs 4062 129 0196 = 165 Pcs 4062 129 0197 = 45 Pcs 4062 129 0198 = 67 Pcs P. O. Rtos29499 Lot No. 4062 463 0192 = 47 Pcs 4062 463 0193 = 82 Pcs 4062 463 0194 = 92 Pcs 4062 463 0195 = 127 Pcs 4062 463 0196 = 139 Pcs 406... Bill of lading
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Top customers
  1. Pvh Corp
66 customers available
Top products
  1. mens
  2. mens shirts
  3. payment open
  4. dress shirt
  5. woven dress shirt
20 top products available




Contact information for PT Ungaran Sari Garments

 
Address Jl. Diponegoro No. 235, Genuk, Ungaran, Semarang, Jawa Tengah, Indonesia, 50512
 

 

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Sample Bill of Lading

982 shipment records available

Date 2015-02-26
Shipper Name Ungaran Sari Garments Pt
Shipper Address JL DIPONEGORO NO 235,, PO BOX 108, UNGARAN, JAWA TENGAH 50512, INDONESIA
Consignee Name Pvh Corp
Consignee Address 1001 FRONTIER ROAD, SUITE 100,, BRIDGEWATER, NJ 08807, U.S.A.
Notify Party Name Ohl International
Notify Party Address 1800 ASSOCIATES LANE, SUITE E, CHARLOTTE, NC 28217, PHONE 704-357-0012
Weight 28088
Weight Unit K
Weight in KG 28088
Quantity 4069
Quantity Unit CTN
Measure 287
Measure Unit X
Country of Origin Indonesia
Details 28,088 kg<br/>From port: Singapore, Singapore<br/>To port: Georgia Ports Authority, Savannah, Georgia
Place of Receipt Semarang Cy
Foreign Port of Lading Singapore, Singapore
U.S. Port of Unlading Georgia Ports Authority, Savannah, Georgia
U.S. Destination Port Georgia Ports Authority, Savannah, Georgia
Commodity 4069 Ctn 65 (Sixty Five) Cartons 1, 508 Pcs = 125 8/12 Doz Of Mens Shirts. P. O. Dr 01 103548 Lot No. 01 T0123/100 = 1, 508 Pcs. S. A No. 1404685 Payment Open Account. Gross Weight 593. 23 Kg Netto Weight 476. 23 Kg Measurement 6. 13 M3. No Clhu 4534080 / 40 Std Seal No Molbl 09720. " Any. " P. O. Dr 33 103416 Lot No. 33 W0018/100 = 1, 483 Pcs 33 Wt018/100 = 3, 800 Pcs. P. O. Dr 33 103417 Lot No. 33 W0018/001 = 2, 460 Pcs 33 Wt018/001 = 600 Pcs. P. O. Dr 33 104759 Lot No. 33 K2479/001 = 4, 655 Pcs 33 K2479/100 = 19, 342 Pcs 33 K2479/400 = 6, 665 Pcs. P. O. Sp 40 487245 Lot No. 40 Zw984/539 = 1, 745 Pcs 40 Zw984/420 = 1, 745 Pcs. P. O. Sp 40 487523 Lot No. 40 Nw191/404 = 889 Pcs P. O. Sp 40 486549 Lot No. 40 Su87 C/12 A = 1, 140 Pcs 40 Su87 C/12 B = 1, 140 Pcs 40 Su87 C/12 C = 1, 044 Pcs. 496 (Four Hundred Ninety Six) Cartons 5, 934 Pcs = 494 6/12 Doz Of Mens Shirts. P. O. Sp 40 489434 Lot No. 40 Pw908/100 = 2, 515 Pcs. P. O. Sp 40 489436 Lot No. 40 Pw158/065 = 3, 419 Pcs. S. A. No. 1404721 Payment Open Account. Invoice No 0398 Bapl15 Factory Invoice 0398/Ug/15. No Seal No Mofu0779673/40 Molbl 09719. " Any. " P. O. Sp 40 487244 Lot No. 40 Zw985/423 = 1, 179 Pcs 40 Zw985/530 = 1, 180 Pcs. P. O. Sp 40 487522 Lot No. 40 Nw112/010 = 4, 850 Pcs 40 Nw112/412 = 2, 291 Pcs 40 Nw112/532 = 2, 452 Pcs 40 Nw112/416 = 2, 645 Pcs S/C Us00004 Eh Intended Connecting Vessel By Ever Summit V. 053 E Or Substitute \N4069 Ctn 65 (Sixty Five) Cartons 1, 508 Pcs = 125 8/12 Doz Of Mens Shirts. P. O. Dr 01 103548 Lot No. 01 T0123/100 = 1, 508 Pcs. S. A No. 1404685 Payment Open Account. Gross Weight 593. 23 Kg Netto Weight 476. 23 Kg Measurement 6. 13 M3. No Clhu 4534080 / 40 Std Seal No Molbl 09720. " Any. " P. O. Dr 33 103416 Lot No. 33 W0018/100 = 1, 483 Pcs 33 Wt018/100 = 3, 800 Pcs. P. O. Dr 33 103417 Lot No. 33 W0018/001 = 2, 460 Pcs 33 Wt018/001 = 600 Pcs. P. O. Dr 33 104759 Lot No. 33 K2479/001 = 4, 655 Pcs 33 K2479/100 = 19, 342 Pcs 33 K2479/400 = 6, 665 Pcs. P. O. Sp 40 487245 Lot No. 40 Zw984/539 = 1, 745 Pcs 40 Zw984/420 = 1, 745 Pcs. P. O. Sp 40 487523 Lot No. 40 Nw191/404 = 889 Pcs P. O. Sp 40 486549 Lot No. 40 Su87 C/12 A = 1, 140 Pcs 40 Su87 C/12 B = 1, 140 Pcs 40 Su87 C/12 C = 1, 044 Pcs. 496 (Four Hundred Ninety Six) Cartons 5, 934 Pcs = 494 6/12 Doz Of Mens Shirts. P. O. Sp 40 489434 Lot No. 40 Pw908/100 = 2, 515 Pcs. P. O. Sp 40 489436 Lot No. 40 Pw158/065 = 3, 419 Pcs. S. A. No. 1404721 Payment Open Account. Invoice No 0398 Bapl15 Factory Invoice 0398/Ug/15. No Seal No Mofu0779673/40 Molbl 09719. " Any. " P. O. Sp 40 487244 Lot No. 40 Zw985/423 = 1, 179 Pcs 40 Zw985/530 = 1, 180 Pcs. P. O. Sp 40 487522 Lot No. 40 Nw112/010 = 4, 850 Pcs 40 Nw112/412 = 2, 291 Pcs 40 Nw112/532 = 2, 452 Pcs 40 Nw112/416 = 2, 645 Pcs S/C Us00004 Eh Intended Connecting Vessel By Ever Summit V. 053 E Or Substitute \N4069 Ctn 65 (Sixty Five) Cartons 1, 508 Pcs = 125 8/12 Doz Of Mens Shirts. P. O. Dr 01 103548 Lot No. 01 T0123/100 = 1, 508 Pcs. S. A No. 1404685 Payment Open Account. Gross Weight 593. 23 Kg Netto Weight 476. 23 Kg Measurement 6. 13 M3. No Clhu 4534080 / 40 Std Seal No Molbl 09720. " Any. " P. O. Dr 33 103416 Lot No. 33 W0018/100 = 1, 483 Pcs 33 Wt018/100 = 3, 800 Pcs. P. O. Dr 33 103417 Lot No. 33 W0018/001 = 2, 460 Pcs 33 Wt018/001 = 600 Pcs. P. O. Dr 33 104759 Lot No. 33 K2479/001 = 4, 655 Pcs 33 K2479/100 = 19, 342 Pcs 33 K2479/400 = 6, 665 Pcs. P. O. Sp 40 487245 Lot No. 40 Zw984/539 = 1, 745 Pcs 40 Zw984/420 = 1, 745 Pcs. P. O. Sp 40 487523 Lot No. 40 Nw191/404 = 889 Pcs P. O. Sp 40 486549 Lot No. 40 Su87 C/12 A = 1, 140 Pcs 40 Su87 C/12 B = 1, 140 Pcs 40 Su87 C/12 C = 1, 044 Pcs. 496 (Four Hundred Ninety Six) Cartons 5, 934 Pcs = 494 6/12 Doz Of Mens Shirts. P. O. Sp 40 489434 Lot No. 40 Pw908/100 = 2, 515 Pcs. P. O. Sp 40 489436 Lot No. 40 Pw158/065 = 3, 419 Pcs. S. A. No. 1404721 Payment Open Account. Invoice No 0398 Bapl15 Factory Invoice 0398/Ug/15. No Seal No Mofu0779673/40 Molbl 09719. " Any. " P. O. Sp 40 487244 Lot No. 40 Zw985/423 = 1, 179 Pcs 40 Zw985/530 = 1, 180 Pcs. P. O. Sp 40 487522 Lot No. 40 Nw112/010 = 4, 850 Pcs 40 Nw112/412 = 2, 291 Pcs 40 Nw112/532 = 2, 452 Pcs 40 Nw112/416 = 2, 645 Pcs S/C Us00004 Eh Intended Connecting Vessel By Ever Summit V. 053 E Or Substitute \N4069 Ctn 65 (Sixty Five) Cartons 1, 508 Pcs = 125 8/12 Doz Of Mens Shirts. P. O. Dr 01 103548 Lot No. 01 T0123/100 = 1, 508 Pcs. S. A No. 1404685 Payment Open Account. Gross Weight 593. 23 Kg Netto Weight 476. 23 Kg Measurement 6. 13 M3. No Clhu 4534080 / 40 Std Seal No Molbl 09720. " Any. " P. O. Dr 33 103416 Lot No. 33 W0018/100 = 1, 483 Pcs 33 Wt018/100 = 3, 800 Pcs. P. O. Dr 33 103417 Lot No. 33 W0018/001 = 2, 460 Pcs 33 Wt018/001 = 600 Pcs. P. O. Dr 33 104759 Lot No. 33 K2479/001 = 4, 655 Pcs 33 K2479/100 = 19, 342 Pcs 33 K2479/400 = 6, 665 Pcs. P. O. Sp 40 487245 Lot No. 40 Zw984/539 = 1, 745 Pcs 40 Zw984/420 = 1, 745 Pcs. P. O. Sp 40 487523 Lot No. 40 Nw191/404 = 889 Pcs P. O. Sp 40 486549 Lot No. 40 Su87 C/12 A = 1, 140 Pcs 40 Su87 C/12 B = 1, 140 Pcs 40 Su87 C/12 C = 1, 044 Pcs. 496 (Four Hundred Ninety Six) Cartons 5, 934 Pcs = 494 6/12 Doz Of Mens Shirts. P. O. Sp 40 489434 Lot No. 40 Pw908/100 = 2, 515 Pcs. P. O. Sp 40 489436 Lot No. 40 Pw158/065 = 3, 419 Pcs. S. A. No. 1404721 Payment Open Account. Invoice No 0398 Bapl15 Factory Invoice 0398/Ug/15. No Seal No Mofu0779673/40 Molbl 09719. " Any. " P. O. Sp 40 487244 Lot No. 40 Zw985/423 = 1, 179 Pcs 40 Zw985/530 = 1, 180 Pcs. P. O. Sp 40 487522 Lot No. 40 Nw112/010 = 4, 850 Pcs 40 Nw112/412 = 2, 291 Pcs 40 Nw112/532 = 2, 452 Pcs 40 Nw112/416 = 2, 645 Pcs S/C Us00004 Eh Intended Connecting Vessel By Ever Summit V. 053 E Or Substitute \N4069 Ctn 65 (Sixty Five) Cartons 1, 508 Pcs = 125 8/12 Doz Of Mens Shirts. P. O. Dr 01 103548 Lot No. 01 T0123/100 = 1, 508 Pcs. S. A No. 1404685 Payment Open Account. Gross Weight 593. 23 Kg Netto Weight 476. 23 Kg Measurement 6. 13 M3. No Clhu 4534080 / 40 Std Seal No Molbl 09720. " Any. " P. O. Dr 33 103416 Lot No. 33 W0018/100 = 1, 483 Pcs 33 Wt018/100 = 3, 800 Pcs. P. O. Dr 33 103417 Lot No. 33 W0018/001 = 2, 460 Pcs 33 Wt018/001 = 600 Pcs. P. O. Dr 33 104759 Lot No. 33 K2479/001 = 4, 655 Pcs 33 K2479/100 = 19, 342 Pcs 33 K2479/400 = 6, 665 Pcs. P. O. Sp 40 487245 Lot No. 40 Zw984/539 = 1, 745 Pcs 40 Zw984/420 = 1, 745 Pcs. P. O. Sp 40 487523 Lot No. 40 Nw191/404 = 889 Pcs P. O. Sp 40 486549 Lot No. 40 Su87 C/12 A = 1, 140 Pcs 40 Su87 C/12 B = 1, 140 Pcs 40 Su87 C/12 C = 1, 044 Pcs. 496 (Four Hundred Ninety Six) Cartons 5, 934 Pcs = 494 6/12 Doz Of Mens Shirts. P. O. Sp 40 489434 Lot No. 40 Pw908/100 = 2, 515 Pcs. P. O. Sp 40 489436 Lot No. 40 Pw158/065 = 3, 419 Pcs. S. A. No. 1404721 Payment Open Account. Invoice No 0398 Bapl15 Factory Invoice 0398/Ug/15. No Seal No Mofu0779673/40 Molbl 09719. " Any. " P. O. Sp 40 487244 Lot No. 40 Zw985/423 = 1, 179 Pcs 40 Zw985/530 = 1, 180 Pcs. P. O. Sp 40 487522 Lot No. 40 Nw112/010 = 4, 850 Pcs 40 Nw112/412 = 2, 291 Pcs 40 Nw112/532 = 2, 452 Pcs 40 Nw112/416 = 2, 645 Pcs S/C Us00004 Eh Intended Connecting Vessel By Ever Summit V. 053 E Or Substitute
Container BMOU5390006
MOFU0779673
TCLU6314970
MOFU6727846
CLHU4534080
Marks Description 4069 Ctn 65 (Sixty Five) Cartons 1, 508 Pcs = 125 8/12 Doz Of Mens Shirts. P. O. Dr 01 103548 Lot No. 01 T0123/100 = 1, 508 Pcs. S. A No. 1404685 Payment Open Account. Gross Weight 593. 23 Kg Netto Weight 476. 23 Kg Measurement 6. 13 M3. No Clhu 4534080 / 40 Std Seal No Molbl 09720. " Any. " P. O. Dr 33 103416 Lot No. 33 W0018/100 = 1, 483 Pcs 33 Wt018/100 = 3, 800 Pcs. P. O. Dr 33 103417 Lot No. 33 W0018/001 = 2, 460 Pcs 33 Wt018/001 = 600 Pcs. P. O. Dr 33 104759 Lot No. 33 K2479/001 = 4, 655 Pcs 33 K2479/100 = 19, 342 Pcs 33 K2479/400 = 6, 665 Pcs. P. O. Sp 40 487245 Lot No. 40 Zw984/539 = 1, 745 Pcs 40 Zw984/420 = 1, 745 Pcs. P. O. Sp 40 487523 Lot No. 40 Nw191/404 = 889 Pcs P. O. Sp 40 486549 Lot No. 40 Su87 C/12 A = 1, 140 Pcs 40 Su87 C/12 B = 1, 140 Pcs 40 Su87 C/12 C = 1, 044 Pcs. 496 (Four Hundred Ninety Six) Cartons 5, 934 Pcs = 494 6/12 Doz Of Mens Shirts. P. O. Sp 40 489434 Lot No. 40 Pw908/100 = 2, 515 Pcs. P. O. Sp 40 489436 Lot No. 40 Pw158/065 = 3, 419 Pcs. S. A. No. 1404721 Payment Open Account. Invoice No 0398 Bapl15 Factory Invoice 0398/Ug/15. No Seal No Mofu0779673/40 Molbl 09719. " Any. " P. O. Sp 40 487244 Lot No. 40 Zw985/423 = 1, 179 Pcs 40 Zw985/530 = 1, 180 Pcs. P. O. Sp 40 487522 Lot No. 40 Nw112/010 = 4, 850 Pcs 40 Nw112/412 = 2, 291 Pcs 40 Nw112/532 = 2, 452 Pcs 40 Nw112/416 = 2, 645 Pcs S/C Us00004 Eh Intended Connecting Vessel By Ever Summit V. 053 E Or Substitute \N4069 Ctn 65 (Sixty Five) Cartons 1, 508 Pcs = 125 8/12 Doz Of Mens Shirts. P. O. Dr 01 103548 Lot No. 01 T0123/100 = 1, 508 Pcs. S. A No. 1404685 Payment Open Account. Gross Weight 593. 23 Kg Netto Weight 476. 23 Kg Measurement 6. 13 M3. No Clhu 4534080 / 40 Std Seal No Molbl 09720. " Any. " P. O. Dr 33 103416 Lot No. 33 W0018/100 = 1, 483 Pcs 33 Wt018/100 = 3, 800 Pcs. P. O. Dr 33 103417 Lot No. 33 W0018/001 = 2, 460 Pcs 33 Wt018/001 = 600 Pcs. P. O. Dr 33 104759 Lot No. 33 K2479/001 = 4, 655 Pcs 33 K2479/100 = 19, 342 Pcs 33 K2479/400 = 6, 665 Pcs. P. O. Sp 40 487245 Lot No. 40 Zw984/539 = 1, 745 Pcs 40 Zw984/420 = 1, 745 Pcs. P. O. Sp 40 487523 Lot No. 40 Nw191/404 = 889 Pcs P. O. Sp 40 486549 Lot No. 40 Su87 C/12 A = 1, 140 Pcs 40 Su87 C/12 B = 1, 140 Pcs 40 Su87 C/12 C = 1, 044 Pcs. 496 (Four Hundred Ninety Six) Cartons 5, 934 Pcs = 494 6/12 Doz Of Mens Shirts. P. O. Sp 40 489434 Lot No. 40 Pw908/100 = 2, 515 Pcs. P. O. Sp 40 489436 Lot No. 40 Pw158/065 = 3, 419 Pcs. S. A. No. 1404721 Payment Open Account. Invoice No 0398 Bapl15 Factory Invoice 0398/Ug/15. No Seal No Mofu0779673/40 Molbl 09719. " Any. " P. O. Sp 40 487244 Lot No. 40 Zw985/423 = 1, 179 Pcs 40 Zw985/530 = 1, 180 Pcs. P. O. Sp 40 487522 Lot No. 40 Nw112/010 = 4, 850 Pcs 40 Nw112/412 = 2, 291 Pcs 40 Nw112/532 = 2, 452 Pcs 40 Nw112/416 = 2, 645 Pcs S/C Us00004 Eh Intended Connecting Vessel By Ever Summit V. 053 E Or Substitute \N4069 Ctn 65 (Sixty Five) Cartons 1, 508 Pcs = 125 8/12 Doz Of Mens Shirts. P. O. Dr 01 103548 Lot No. 01 T0123/100 = 1, 508 Pcs. S. A No. 1404685 Payment Open Account. Gross Weight 593. 23 Kg Netto Weight 476. 23 Kg Measurement 6. 13 M3. No Clhu 4534080 / 40 Std Seal No Molbl 09720. " Any. " P. O. Dr 33 103416 Lot No. 33 W0018/100 = 1, 483 Pcs 33 Wt018/100 = 3, 800 Pcs. P. O. Dr 33 103417 Lot No. 33 W0018/001 = 2, 460 Pcs 33 Wt018/001 = 600 Pcs. P. O. Dr 33 104759 Lot No. 33 K2479/001 = 4, 655 Pcs 33 K2479/100 = 19, 342 Pcs 33 K2479/400 = 6, 665 Pcs. P. O. Sp 40 487245 Lot No. 40 Zw984/539 = 1, 745 Pcs 40 Zw984/420 = 1, 745 Pcs. P. O. Sp 40 487523 Lot No. 40 Nw191/404 = 889 Pcs P. O. Sp 40 486549 Lot No. 40 Su87 C/12 A = 1, 140 Pcs 40 Su87 C/12 B = 1, 140 Pcs 40 Su87 C/12 C = 1, 044 Pcs. 496 (Four Hundred Ninety Six) Cartons 5, 934 Pcs = 494 6/12 Doz Of Mens Shirts. P. O. Sp 40 489434 Lot No. 40 Pw908/100 = 2, 515 Pcs. P. O. Sp 40 489436 Lot No. 40 Pw158/065 = 3, 419 Pcs. S. A. No. 1404721 Payment Open Account. Invoice No 0398 Bapl15 Factory Invoice 0398/Ug/15. No Seal No Mofu0779673/40 Molbl 09719. " Any. " P. O. Sp 40 487244 Lot No. 40 Zw985/423 = 1, 179 Pcs 40 Zw985/530 = 1, 180 Pcs. P. O. Sp 40 487522 Lot No. 40 Nw112/010 = 4, 850 Pcs 40 Nw112/412 = 2, 291 Pcs 40 Nw112/532 = 2, 452 Pcs 40 Nw112/416 = 2, 645 Pcs S/C Us00004 Eh Intended Connecting Vessel By Ever Summit V. 053 E Or Substitute \N4069 Ctn 65 (Sixty Five) Cartons 1, 508 Pcs = 125 8/12 Doz Of Mens Shirts. P. O. Dr 01 103548 Lot No. 01 T0123/100 = 1, 508 Pcs. S. A No. 1404685 Payment Open Account. Gross Weight 593. 23 Kg Netto Weight 476. 23 Kg Measurement 6. 13 M3. No Clhu 4534080 / 40 Std Seal No Molbl 09720. " Any. " P. O. Dr 33 103416 Lot No. 33 W0018/100 = 1, 483 Pcs 33 Wt018/100 = 3, 800 Pcs. P. O. Dr 33 103417 Lot No. 33 W0018/001 = 2, 460 Pcs 33 Wt018/001 = 600 Pcs. P. O. Dr 33 104759 Lot No. 33 K2479/001 = 4, 655 Pcs 33 K2479/100 = 19, 342 Pcs 33 K2479/400 = 6, 665 Pcs. P. O. Sp 40 487245 Lot No. 40 Zw984/539 = 1, 745 Pcs 40 Zw984/420 = 1, 745 Pcs. P. O. Sp 40 487523 Lot No. 40 Nw191/404 = 889 Pcs P. O. Sp 40 486549 Lot No. 40 Su87 C/12 A = 1, 140 Pcs 40 Su87 C/12 B = 1, 140 Pcs 40 Su87 C/12 C = 1, 044 Pcs. 496 (Four Hundred Ninety Six) Cartons 5, 934 Pcs = 494 6/12 Doz Of Mens Shirts. P. O. Sp 40 489434 Lot No. 40 Pw908/100 = 2, 515 Pcs. P. O. Sp 40 489436 Lot No. 40 Pw158/065 = 3, 419 Pcs. S. A. No. 1404721 Payment Open Account. Invoice No 0398 Bapl15 Factory Invoice 0398/Ug/15. No Seal No Mofu0779673/40 Molbl 09719. " Any. " P. O. Sp 40 487244 Lot No. 40 Zw985/423 = 1, 179 Pcs 40 Zw985/530 = 1, 180 Pcs. P. O. Sp 40 487522 Lot No. 40 Nw112/010 = 4, 850 Pcs 40 Nw112/412 = 2, 291 Pcs 40 Nw112/532 = 2, 452 Pcs 40 Nw112/416 = 2, 645 Pcs S/C Us00004 Eh Intended Connecting Vessel By Ever Summit V. 053 E Or Substitute \N4069 Ctn 65 (Sixty Five) Cartons 1, 508 Pcs = 125 8/12 Doz Of Mens Shirts. P. O. Dr 01 103548 Lot No. 01 T0123/100 = 1, 508 Pcs. S. A No. 1404685 Payment Open Account. Gross Weight 593. 23 Kg Netto Weight 476. 23 Kg Measurement 6. 13 M3. No Clhu 4534080 / 40 Std Seal No Molbl 09720. " Any. " P. O. Dr 33 103416 Lot No. 33 W0018/100 = 1, 483 Pcs 33 Wt018/100 = 3, 800 Pcs. P. O. Dr 33 103417 Lot No. 33 W0018/001 = 2, 460 Pcs 33 Wt018/001 = 600 Pcs. P. O. Dr 33 104759 Lot No. 33 K2479/001 = 4, 655 Pcs 33 K2479/100 = 19, 342 Pcs 33 K2479/400 = 6, 665 Pcs. P. O. Sp 40 487245 Lot No. 40 Zw984/539 = 1, 745 Pcs 40 Zw984/420 = 1, 745 Pcs. P. O. Sp 40 487523 Lot No. 40 Nw191/404 = 889 Pcs P. O. Sp 40 486549 Lot No. 40 Su87 C/12 A = 1, 140 Pcs 40 Su87 C/12 B = 1, 140 Pcs 40 Su87 C/12 C = 1, 044 Pcs. 496 (Four Hundred Ninety Six) Cartons 5, 934 Pcs = 494 6/12 Doz Of Mens Shirts. P. O. Sp 40 489434 Lot No. 40 Pw908/100 = 2, 515 Pcs. P. O. Sp 40 489436 Lot No. 40 Pw158/065 = 3, 419 Pcs. S. A. No. 1404721 Payment Open Account. Invoice No 0398 Bapl15 Factory Invoice 0398/Ug/15. No Seal No Mofu0779673/40 Molbl 09719. " Any. " P. O. Sp 40 487244 Lot No. 40 Zw985/423 = 1, 179 Pcs 40 Zw985/530 = 1, 180 Pcs. P. O. Sp 40 487522 Lot No. 40 Nw112/010 = 4, 850 Pcs 40 Nw112/412 = 2, 291 Pcs 40 Nw112/532 = 2, 452 Pcs 40 Nw112/416 = 2, 645 Pcs S/C Us00004 Eh Intended Connecting Vessel By Ever Summit V. 053 E Or Substitute
Carrier Name MITSUI O S K LINES LTD
Vessel Name EVER SUMMIT
Voyage Number 053E
Bill of Lading Number MOLU14602744721
Lloyd's Code 9300453
HTS Codes HTS 6205



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