PT Ungaran Sari Garments

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Company profile  Supplier company  Indonesia

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1,119 US import shipments
16 Mexico shipments

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1,119 U.S. shipments available for PT Ungaran Sari Garments, updated weekly since 2007

Date Supplier Customer Details 34 more fields
2015-08-26
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2015-08-24
2015-08-20 PT Ungaran Sari Garments Uniqlo Usa Llc 252 (TWO HUNDRED FIFTY TWO) CARTONS OF: 73% COTTON 25% POLYESTER 2% SPANDEX WOVEN WOMEN'S SHIRT W'S SUPIMA COTTON STRETCH BROADCLOTH L. S SHIRT P. O NO P0415-157017-003 STYLE NO 231-157017 (59-03) 04235F058A COLOR WHITE - 00, BLACK-09, BLUE-61, LT PURPLE-70 QUANTITY 1, 683 PCS, 657 PCS, 384 PCS, 300 PCS INVOICE NO.: 2553. UG. I. 2015 INVOICE DATE: 6. 24. 2015. 252 (TWO HUNDRED FIFTY TWO) CARTON... Bill of lading
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Top customers
  1. Pvh Corp
64 customers available
Top products
  1. cotton
  2. mens
  3. shirt
  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

1,135 shipment records available

Date 2015-08-26
Shipper Name Pt.Ungaran Sari Garments
Shipper Address JL. DIPONEGORO NO. 235 P.O. BOX 108, GENUK, UNGARAN BARAT, SEMARANG, INDONESIA, 62-246921113 TEL EX 62-24692 14
Consignee Name Pvh Corp
Consignee Address 1001 FRONTIER ROAD, SUITE 100,, BRIDGEWATER, NJ 08807, U.S.A., 1-9086850050 TEL EX 1-866784 16
Notify Party Name Ohl International
Notify Party Address 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010, ATTN:PVH TEAM, 1-5166162900
Weight 11857
Weight Unit LB
Weight in KG 5378
Quantity 509
Quantity Unit CTN
Measure 55
Measure Unit CM
Country of Origin Indonesia
Details 5,378 kg
From port: Singapore, Singapore
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt Semarang
Foreign Port of Lading Singapore, Singapore
U.S. Port of Unlading New York/Newark Area, Newark, New Jersey
U.S. Destination Port New York/Newark Area, Newark, New Jersey
Commodity 160 ( ONE HUNDRED SIXTY) C ARTONS :. 3, 7 46 PCS = 312 2/12 DOZ OF MENS SHIRTS:. P. O. DR-20-107467 BAPL LOT NO. 20F6195/ 605 = 1, 688 PCS 20F6194/6 07 = 2, 058 PCS. INVOICE NO 2884BAPL15 FACTORY INV OICE: 2884/UG/15. S. A NO.: 14 39310 PAYMENT: O PEN ACCOUNT. GROSS WEIG HT: 1, 717. 93 KG NETTO WEIG HT: 1, 109. 93 KG MEASUREMENT: 21. 01 M3. / SEAL NO: MSKU 646262 9/40' ML ID 150 2884. PEB N O: 071457 PEB DATE: 22-JUL-15. " CONTA IN ANYMAT ERIAL. " 349 (THREE HUNDRED FORTY NINE) CARTONS : 8, 222 PCS = 685 2/12 DOZ OF MENS S HIRTS:. P. O. DR-20-10854 2 LOT NO. 20KH190/015 = 3, 178 PCS 20KH190/436 = 5, 044 PCS. INVOICE NO 2749BAPL1 5 FACTORY INVOICE: 2749/UG/ 15. S. A NO.: 1435670 PA YMENT: OPEN ACCOUNT. GRO SS WEIGHT: 3, 661. 93 KG NETT O WEIGHT: 2, 335. 73 KG MEASU REMENT: 34. 46 M3. CONTAI NER / SEAL NO: MSKU 6462629 /40'. ML ID 1502884 1287 (ONE THOUSAND TWO HUNDRED EIGHTY SEVEN) CARTONS CONTA INING: 30, 504 PCS = 2542 DOZ OF MENS SHIRTS: P. O. DR-2 0-107484 BAPL LOT NO. 20F6 202/400 = 1, 848 PCS P. O. DR -20-107485 BAPL LOT NO. 2 0F6194/436 = 6, 168 PCS 20F61 94/286 = 4, 376 PCS 20F6194/1 00 = 14, 366 PCS P. O. DR-2 0-107467 BAPL LOT NO. 20F 6195/605 = 1, 688 PCS 20F6194 /607 = 2, 058 PCS INVOICE NO 2748BAPL15 FACTORY INV OICE: 2748/UG/15 S. A NO.: 1435665 PAYMENT: OPEN AC GROSS WEIGHT: 14, 101. 83 KG NETTO WEIGHT: 9, 211. 23 KG MEASUREMENT: 169. 03 M3 / SEAL NO: MRKU 0155900/40 MSKU 6563 861/40 MIEU 0000869/40' HC M SKU 6462629/40' ML ID 1502881 ML ID 1502882 ML ID 150288 5 ML ID 1502885 ML ID 150288 4 PEB NO: 071457 PEB DATE: 22-JUL-15 " D OES NOT ANY. " 1287 (ONE THOUSAND TWO HUNDRE EIGHTY SEVEN) CARTONS CONTAI NING: 30, 504 PCS = 2542 DOZ O F MENS SHIRTS: P. O. DR-20 -107484 BAPL LOT NO. 20F62 02/400 = 1, 848 PCS P. O. DR- 20-107485 BAPL LOT NO. 20 F6194/436 = 6, 168 PCS 20F619 4/286 = 4, 376 PCS 20F6194/10 0 = 14, 366 PCS P. O. DR-20 -107467 BAPL LOT NO. 20F6 195/605 = 1, 688 PCS 20F6194/ 607 = 2, 058 PCS INVOICE NO 2748BAPL15 FACTORY INVO ICE: 2748/UG/15 S. A NO.: 1435665 PAYMENT: OPEN ACC OUNT GROSS WEIGHT: 14, 101. 83 KG NETTO WEIGHT: 9, 21 1. 23 KG MEASUREMENT: 16 9. 03 M3 / SEAL N O: MRKU 0155900/40 MSKU 65 63861/40 MIEU 0000869/40' HC MSKU 6462629/40' ML ID 15028 81 ML ID 1502882 ML ID 1502 885 ML ID 1502884 PEB NO: 0 71457 PEB DATE: 22-JUL-15 " CONT AIN ANYMA TERIAL. " 1287 (ONE THOUSAND TWO HUNDRE EIGHTY SEVEN) CARTONS CONTAI NING: 30, 504 PCS = 2542 DOZ O F MENS SHIRTS: P. O. DR-20 -107484 BAPL LOT NO. 20F62 02/400 = 1, 848 PCS P. O. DR- 20-107485 BAPL LOT NO. 20 F6194/436 = 6, 168 PCS 20F619 4/286 = 4, 376 PCS 20F6194/10 0 = 14, 366 PCS P. O. DR-20 -107467 BAPL LOT NO. 20F6 195/605 = 1, 688 PCS 20F6194/ 607 = 2, 058 PCS INVOICE NO 2748BAPL15 FACTORY INVO ICE: 2748/UG/15 S. A NO.: 1435665 PAYMENT: OPEN ACC OUNT GROSS WEIGHT: 14, 101. 83 KG NETTO WEIGHT: 9, 21 1. 23 KG MEASUREMENT: 16 9. 03 M3 / SEAL N O: MRKU 0155900/40 MSKU 65 63861/40 MIEU 0000869/40' HC MSKU 6462629/40' ML ID 15028 81 ML ID 1502882 ML ID 1502 885 ML ID 1502884 PEB NO: 0 71457 PEB DATE: 22-JUL-15 " CONT AIN ANYMA TERIAL. "
Container MSKU6462629
Marks Description AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE AS PER COMMERCIAL INVOICE
Carrier Name MAERSK LINE
Vessel Name ARNOLD MAERSK
Voyage Number 530W
Bill of Lading Number MAEU567440721
Lloyd's Code 9260433
HTS Codes HTS 6205



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