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PT Ungaran Sari Garments

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1,270 US import shipments
16 Mexico shipments

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1,270 U.S. shipments available for PT Ungaran Sari Garments, updated weekly since 2007

Date Supplier Customer Details 34 more fields
2016-02-04
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2016-01-21
2016-01-21 PT Ungaran Sari Garments Pvh Corp 5642 CTN 2432 (TWO THOUSANDS FOUR HUNDRED THIRTY TWO) CARTONS 26, 741 PCS = 2228 5/12 DOZ OF MENS SHIRTS P. O. DR-33-110918 LOT NO. 33BP401/05A = 1, 539 PCS P. O. DR-33-110944 LOT NO. 33W0222/482 = 9, 653 PCS 33WT222/482 = 2, 600 PCS P. O. DR-33-110735 LOT NO. 33MP714/09P = 3, 087 PCS P. O. DR-33-110908 LOT NO. 33PB402/09A = 463 PCS 33PB402/09B = 463 PCS P. O. DR-33-110911 LOT NO. 33PB447/09A =... Bill of lading
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Top customers
  1. Pvh Corp
59 customers available
Top products
  1. mens
  2. cotton
  3. shirt
  4. mens shirts
  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

1,286 shipment records available

Date 2016-02-04
Shipper Name Pt.Ungaran Sari Garments
Shipper Address JL. DIPONEGORO NO. 235 P.O. BOX 108, GENUK, UNGARAN BARAT, SEMARANG, 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 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NY 11010, ATTN PVH TEAM, 516-616-2900
Weight 16095
Weight Unit K
Weight in KG 16095
Quantity 1597
Quantity Unit CTN
Measure 209
Measure Unit X
Country of Origin Indonesia
Details 16,095 kg
From port: Singapore, Singapore
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 1597 CTN 1372 (ONE THOUSAND THREE HUNDRED SEVENTY TWO) CARTONS 31, 109 PCS = 2592 5/12 DOZ OF MENS SHIRTS. P. O. DR-20-111245 LOT NO. 20JP355/24A = 2, 198 PCS 20JP353/16P = 2, 318 PCS 20JP354/24A = 2, 248 PCS. P. O. DR-20-110742 LOT NO. 20F6257/537 = 1410 PCS 20F6258/482 = 1432 PCS. P. O. DR-20-112445 LOT NO. 20F6194/100 = 9744 PCS. P. O. DR-20-111248 LOT NO. 20FS327/990 = 270 PCS 20FS324/014 = 96 PCS 20FS325/448 = 220 PCS. P. O. DR-20-111203 LOT NO. 20F6194/440 = 938 PCS. P. O. DR-20-111200 LOT NO. 20F9332/698 = 478 PCS 20F9333/698 = 499 PCS. P. O. DR-20-110939 LOT NO. 20F6194/534 = 4318 PCS. P. O. DR-20-110940 LOT NO. 20F6249/548 = 4940 PCS. INVOICE NO 5172BAPL15 FACTORY INVOICE 5172/UG/15. S. A NO. 1465362 PAYMENT CITIBANK. GROSS WEIGHT 13, 603. 50 KG NETTO WEIGHT 8, 509. 65 KG MEASUREMENT 175. 84 M3. / SEAL NO TCLU1536399/ 40 HC (SUB) GESU6155299/ 40 HC (SUB) FCIU8742541/ 40 HC (SUB) FSCU8652684/ 40 HC (SUB). MOLBP16958 MOLBP16960 MOLBP16959 MOLBP16957. PEB NO 126072 PEB DATE 12/28/2015. " ANY. " 225 (TWO HUNDRED TWENTY FIVE) CARTONS 5, 238 PCS = 436 6/12 DOZ OF MENS SHIRTS. P. O. DR-23-110933 LOT NO. 2301255/404 = 1732 PCS. P. O. DR-23-111161 LOT NO. 2301270/449 = 1322 PCS 2301260/445 = 1336 PCS. P. O. DR-23-110929 LOT NO. 2301294/443 = 848 PCS. INVOICE NO 5173BAPL15 FACTORY INVOICE 5173/UG/15. S. A NO. 1465364 PAYMENT CITIBANK. GROSS WEIGHT 2, 491. 63 KG NETTO WEIGHT 1, 625. 38 KG MEASUREMENT 32. 75 M3. / SEAL NO FCIU 8742541/40 HC (SUB) MOLBP16959. PEB NO 126915 PEB DATE DECEMBER 29, 2015. " ANY. " S/C US0000NFY INTENDED CONNECTING VESSEL BY MOL MAESTRO V. 030E OR SUBSTITUTE \n1597 CTN 1372 (ONE THOUSAND THREE HUNDRED SEVENTY TWO) CARTONS 31, 109 PCS = 2592 5/12 DOZ OF MENS SHIRTS. P. O. DR-20-111245 LOT NO. 20JP355/24A = 2, 198 PCS 20JP353/16P = 2, 318 PCS 20JP354/24A = 2, 248 PCS. P. O. DR-20-110742 LOT NO. 20F6257/537 = 1410 PCS 20F6258/482 = 1432 PCS. P. O. DR-20-112445 LOT NO. 20F6194/100 = 9744 PCS. P. O. DR-20-111248 LOT NO. 20FS327/990 = 270 PCS 20FS324/014 = 96 PCS 20FS325/448 = 220 PCS. P. O. DR-20-111203 LOT NO. 20F6194/440 = 938 PCS. P. O. DR-20-111200 LOT NO. 20F9332/698 = 478 PCS 20F9333/698 = 499 PCS. P. O. DR-20-110939 LOT NO. 20F6194/534 = 4318 PCS. P. O. DR-20-110940 LOT NO. 20F6249/548 = 4940 PCS. INVOICE NO 5172BAPL15 FACTORY INVOICE 5172/UG/15. S. A NO. 1465362 PAYMENT CITIBANK. GROSS WEIGHT 13, 603. 50 KG NETTO WEIGHT 8, 509. 65 KG MEASUREMENT 175. 84 M3. / SEAL NO TCLU1536399/ 40 HC (SUB) GESU6155299/ 40 HC (SUB) FCIU8742541/ 40 HC (SUB) FSCU8652684/ 40 HC (SUB). MOLBP16958 MOLBP16960 MOLBP16959 MOLBP16957. PEB NO 126072 PEB DATE 12/28/2015. " ANY. " 225 (TWO HUNDRED TWENTY FIVE) CARTONS 5, 238 PCS = 436 6/12 DOZ OF MENS SHIRTS. P. O. DR-23-110933 LOT NO. 2301255/404 = 1732 PCS. P. O. DR-23-111161 LOT NO. 2301270/449 = 1322 PCS 2301260/445 = 1336 PCS. P. O. DR-23-110929 LOT NO. 2301294/443 = 848 PCS. INVOICE NO 5173BAPL15 FACTORY INVOICE 5173/UG/15. S. A NO. 1465364 PAYMENT CITIBANK. GROSS WEIGHT 2, 491. 63 KG NETTO WEIGHT 1, 625. 38 KG MEASUREMENT 32. 75 M3. / SEAL NO FCIU 8742541/40 HC (SUB) MOLBP16959. PEB NO 126915 PEB DATE DECEMBER 29, 2015. " ANY. " S/C US0000NFY INTENDED CONNECTING VESSEL BY MOL MAESTRO V. 030E OR SUBSTITUTE \n1597 CTN 1372 (ONE THOUSAND THREE HUNDRED SEVENTY TWO) CARTONS 31, 109 PCS = 2592 5/12 DOZ OF MENS SHIRTS. P. O. DR-20-111245 LOT NO. 20JP355/24A = 2, 198 PCS 20JP353/16P = 2, 318 PCS 20JP354/24A = 2, 248 PCS. P. O. DR-20-110742 LOT NO. 20F6257/537 = 1410 PCS 20F6258/482 = 1432 PCS. P. O. DR-20-112445 LOT NO. 20F6194/100 = 9744 PCS. P. O. DR-20-111248 LOT NO. 20FS327/990 = 270 PCS 20FS324/014 = 96 PCS 20FS325/448 = 220 PCS. P. O. DR-20-111203 LOT NO. 20F6194/440 = 938 PCS. P. O. DR-20-111200 LOT NO. 20F9332/698 = 478 PCS 20F9333/698 = 499 PCS. P. O. DR-20-110939 LOT NO. 20F6194/534 = 4318 PCS. P. O. DR-20-110940 LOT NO. 20F6249/548 = 4940 PCS. INVOICE NO 5172BAPL15 FACTORY INVOICE 5172/UG/15. S. A NO. 1465362 PAYMENT CITIBANK. GROSS WEIGHT 13, 603. 50 KG NETTO WEIGHT 8, 509. 65 KG MEASUREMENT 175. 84 M3. / SEAL NO TCLU1536399/ 40 HC (SUB) GESU6155299/ 40 HC (SUB) FCIU8742541/ 40 HC (SUB) FSCU8652684/ 40 HC (SUB). MOLBP16958 MOLBP16960 MOLBP16959 MOLBP16957. PEB NO 126072 PEB DATE 12/28/2015. " ANY. " 225 (TWO HUNDRED TWENTY FIVE) CARTONS 5, 238 PCS = 436 6/12 DOZ OF MENS SHIRTS. P. O. DR-23-110933 LOT NO. 2301255/404 = 1732 PCS. P. O. DR-23-111161 LOT NO. 2301270/449 = 1322 PCS 2301260/445 = 1336 PCS. P. O. DR-23-110929 LOT NO. 2301294/443 = 848 PCS. INVOICE NO 5173BAPL15 FACTORY INVOICE 5173/UG/15. S. A NO. 1465364 PAYMENT CITIBANK. GROSS WEIGHT 2, 491. 63 KG NETTO WEIGHT 1, 625. 38 KG MEASUREMENT 32. 75 M3. / SEAL NO FCIU 8742541/40 HC (SUB) MOLBP16959. PEB NO 126915 PEB DATE DECEMBER 29, 2015. " ANY. " S/C US0000NFY INTENDED CONNECTING VESSEL BY MOL MAESTRO V. 030E OR SUBSTITUTE \n1597 CTN 1372 (ONE THOUSAND THREE HUNDRED SEVENTY TWO) CARTONS 31, 109 PCS = 2592 5/12 DOZ OF MENS SHIRTS. P. O. DR-20-111245 LOT NO. 20JP355/24A = 2, 198 PCS 20JP353/16P = 2, 318 PCS 20JP354/24A = 2, 248 PCS. P. O. DR-20-110742 LOT NO. 20F6257/537 = 1410 PCS 20F6258/482 = 1432 PCS. P. O. DR-20-112445 LOT NO. 20F6194/100 = 9744 PCS. P. O. DR-20-111248 LOT NO. 20FS327/990 = 270 PCS 20FS324/014 = 96 PCS 20FS325/448 = 220 PCS. P. O. DR-20-111203 LOT NO. 20F6194/440 = 938 PCS. P. O. DR-20-111200 LOT NO. 20F9332/698 = 478 PCS 20F9333/698 = 499 PCS. P. O. DR-20-110939 LOT NO. 20F6194/534 = 4318 PCS. P. O. DR-20-110940 LOT NO. 20F6249/548 = 4940 PCS. INVOICE NO 5172BAPL15 FACTORY INVOICE 5172/UG/15. S. A NO. 1465362 PAYMENT CITIBANK. GROSS WEIGHT 13, 603. 50 KG NETTO WEIGHT 8, 509. 65 KG MEASUREMENT 175. 84 M3. / SEAL NO TCLU1536399/ 40 HC (SUB) GESU6155299/ 40 HC (SUB) FCIU8742541/ 40 HC (SUB) FSCU8652684/ 40 HC (SUB). MOLBP16958 MOLBP16960 MOLBP16959 MOLBP16957. PEB NO 126072 PEB DATE 12/28/2015. " ANY. " 225 (TWO HUNDRED TWENTY FIVE) CARTONS 5, 238 PCS = 436 6/12 DOZ OF MENS SHIRTS. P. O. DR-23-110933 LOT NO. 2301255/404 = 1732 PCS. P. O. DR-23-111161 LOT NO. 2301270/449 = 1322 PCS 2301260/445 = 1336 PCS. P. O. DR-23-110929 LOT NO. 2301294/443 = 848 PCS. INVOICE NO 5173BAPL15 FACTORY INVOICE 5173/UG/15. S. A NO. 1465364 PAYMENT CITIBANK. GROSS WEIGHT 2, 491. 63 KG NETTO WEIGHT 1, 625. 38 KG MEASUREMENT 32. 75 M3. / SEAL NO FCIU 8742541/40 HC (SUB) MOLBP16959. PEB NO 126915 PEB DATE DECEMBER 29, 2015. " ANY. " S/C US0000NFY INTENDED CONNECTING VESSEL BY MOL MAESTRO V. 030E OR SUBSTITUTE
Container GESU6155299
TCLU1536399
FCIU8742541
FSCU8652684
Marks Description 1597 CTN 1372 (ONE THOUSAND THREE HUNDRED SEVENTY TWO) CARTONS 31, 109 PCS = 2592 5/12 DOZ OF MENS SHIRTS. P. O. DR-20-111245 LOT NO. 20JP355/24A = 2, 198 PCS 20JP353/16P = 2, 318 PCS 20JP354/24A = 2, 248 PCS. P. O. DR-20-110742 LOT NO. 20F6257/537 = 1410 PCS 20F6258/482 = 1432 PCS. P. O. DR-20-112445 LOT NO. 20F6194/100 = 9744 PCS. P. O. DR-20-111248 LOT NO. 20FS327/990 = 270 PCS 20FS324/014 = 96 PCS 20FS325/448 = 220 PCS. P. O. DR-20-111203 LOT NO. 20F6194/440 = 938 PCS. P. O. DR-20-111200 LOT NO. 20F9332/698 = 478 PCS 20F9333/698 = 499 PCS. P. O. DR-20-110939 LOT NO. 20F6194/534 = 4318 PCS. P. O. DR-20-110940 LOT NO. 20F6249/548 = 4940 PCS. INVOICE NO 5172BAPL15 FACTORY INVOICE 5172/UG/15. S. A NO. 1465362 PAYMENT CITIBANK. GROSS WEIGHT 13, 603. 50 KG NETTO WEIGHT 8, 509. 65 KG MEASUREMENT 175. 84 M3. / SEAL NO TCLU1536399/ 40 HC (SUB) GESU6155299/ 40 HC (SUB) FCIU8742541/ 40 HC (SUB) FSCU8652684/ 40 HC (SUB). MOLBP16958 MOLBP16960 MOLBP16959 MOLBP16957. PEB NO 126072 PEB DATE 12/28/2015. " ANY. " 225 (TWO HUNDRED TWENTY FIVE) CARTONS 5, 238 PCS = 436 6/12 DOZ OF MENS SHIRTS. P. O. DR-23-110933 LOT NO. 2301255/404 = 1732 PCS. P. O. DR-23-111161 LOT NO. 2301270/449 = 1322 PCS 2301260/445 = 1336 PCS. P. O. DR-23-110929 LOT NO. 2301294/443 = 848 PCS. INVOICE NO 5173BAPL15 FACTORY INVOICE 5173/UG/15. S. A NO. 1465364 PAYMENT CITIBANK. GROSS WEIGHT 2, 491. 63 KG NETTO WEIGHT 1, 625. 38 KG MEASUREMENT 32. 75 M3. / SEAL NO FCIU 8742541/40 HC (SUB) MOLBP16959. PEB NO 126915 PEB DATE DECEMBER 29, 2015. " ANY. " S/C US0000NFY INTENDED CONNECTING VESSEL BY MOL MAESTRO V. 030E OR SUBSTITUTE \n1597 CTN 1372 (ONE THOUSAND THREE HUNDRED SEVENTY TWO) CARTONS 31, 109 PCS = 2592 5/12 DOZ OF MENS SHIRTS. P. O. DR-20-111245 LOT NO. 20JP355/24A = 2, 198 PCS 20JP353/16P = 2, 318 PCS 20JP354/24A = 2, 248 PCS. P. O. DR-20-110742 LOT NO. 20F6257/537 = 1410 PCS 20F6258/482 = 1432 PCS. P. O. DR-20-112445 LOT NO. 20F6194/100 = 9744 PCS. P. O. DR-20-111248 LOT NO. 20FS327/990 = 270 PCS 20FS324/014 = 96 PCS 20FS325/448 = 220 PCS. P. O. DR-20-111203 LOT NO. 20F6194/440 = 938 PCS. P. O. DR-20-111200 LOT NO. 20F9332/698 = 478 PCS 20F9333/698 = 499 PCS. P. O. DR-20-110939 LOT NO. 20F6194/534 = 4318 PCS. P. O. DR-20-110940 LOT NO. 20F6249/548 = 4940 PCS. INVOICE NO 5172BAPL15 FACTORY INVOICE 5172/UG/15. S. A NO. 1465362 PAYMENT CITIBANK. GROSS WEIGHT 13, 603. 50 KG NETTO WEIGHT 8, 509. 65 KG MEASUREMENT 175. 84 M3. / SEAL NO TCLU1536399/ 40 HC (SUB) GESU6155299/ 40 HC (SUB) FCIU8742541/ 40 HC (SUB) FSCU8652684/ 40 HC (SUB). MOLBP16958 MOLBP16960 MOLBP16959 MOLBP16957. PEB NO 126072 PEB DATE 12/28/2015. " ANY. " 225 (TWO HUNDRED TWENTY FIVE) CARTONS 5, 238 PCS = 436 6/12 DOZ OF MENS SHIRTS. P. O. DR-23-110933 LOT NO. 2301255/404 = 1732 PCS. P. O. DR-23-111161 LOT NO. 2301270/449 = 1322 PCS 2301260/445 = 1336 PCS. P. O. DR-23-110929 LOT NO. 2301294/443 = 848 PCS. INVOICE NO 5173BAPL15 FACTORY INVOICE 5173/UG/15. S. A NO. 1465364 PAYMENT CITIBANK. GROSS WEIGHT 2, 491. 63 KG NETTO WEIGHT 1, 625. 38 KG MEASUREMENT 32. 75 M3. / SEAL NO FCIU 8742541/40 HC (SUB) MOLBP16959. PEB NO 126915 PEB DATE DECEMBER 29, 2015. " ANY. " S/C US0000NFY INTENDED CONNECTING VESSEL BY MOL MAESTRO V. 030E OR SUBSTITUTE \n1597 CTN 1372 (ONE THOUSAND THREE HUNDRED SEVENTY TWO) CARTONS 31, 109 PCS = 2592 5/12 DOZ OF MENS SHIRTS. P. O. DR-20-111245 LOT NO. 20JP355/24A = 2, 198 PCS 20JP353/16P = 2, 318 PCS 20JP354/24A = 2, 248 PCS. P. O. DR-20-110742 LOT NO. 20F6257/537 = 1410 PCS 20F6258/482 = 1432 PCS. P. O. DR-20-112445 LOT NO. 20F6194/100 = 9744 PCS. P. O. DR-20-111248 LOT NO. 20FS327/990 = 270 PCS 20FS324/014 = 96 PCS 20FS325/448 = 220 PCS. P. O. DR-20-111203 LOT NO. 20F6194/440 = 938 PCS. P. O. DR-20-111200 LOT NO. 20F9332/698 = 478 PCS 20F9333/698 = 499 PCS. P. O. DR-20-110939 LOT NO. 20F6194/534 = 4318 PCS. P. O. DR-20-110940 LOT NO. 20F6249/548 = 4940 PCS. INVOICE NO 5172BAPL15 FACTORY INVOICE 5172/UG/15. S. A NO. 1465362 PAYMENT CITIBANK. GROSS WEIGHT 13, 603. 50 KG NETTO WEIGHT 8, 509. 65 KG MEASUREMENT 175. 84 M3. / SEAL NO TCLU1536399/ 40 HC (SUB) GESU6155299/ 40 HC (SUB) FCIU8742541/ 40 HC (SUB) FSCU8652684/ 40 HC (SUB). MOLBP16958 MOLBP16960 MOLBP16959 MOLBP16957. PEB NO 126072 PEB DATE 12/28/2015. " ANY. " 225 (TWO HUNDRED TWENTY FIVE) CARTONS 5, 238 PCS = 436 6/12 DOZ OF MENS SHIRTS. P. O. DR-23-110933 LOT NO. 2301255/404 = 1732 PCS. P. O. DR-23-111161 LOT NO. 2301270/449 = 1322 PCS 2301260/445 = 1336 PCS. P. O. DR-23-110929 LOT NO. 2301294/443 = 848 PCS. INVOICE NO 5173BAPL15 FACTORY INVOICE 5173/UG/15. S. A NO. 1465364 PAYMENT CITIBANK. GROSS WEIGHT 2, 491. 63 KG NETTO WEIGHT 1, 625. 38 KG MEASUREMENT 32. 75 M3. / SEAL NO FCIU 8742541/40 HC (SUB) MOLBP16959. PEB NO 126915 PEB DATE DECEMBER 29, 2015. " ANY. " S/C US0000NFY INTENDED CONNECTING VESSEL BY MOL MAESTRO V. 030E OR SUBSTITUTE \n1597 CTN 1372 (ONE THOUSAND THREE HUNDRED SEVENTY TWO) CARTONS 31, 109 PCS = 2592 5/12 DOZ OF MENS SHIRTS. P. O. DR-20-111245 LOT NO. 20JP355/24A = 2, 198 PCS 20JP353/16P = 2, 318 PCS 20JP354/24A = 2, 248 PCS. P. O. DR-20-110742 LOT NO. 20F6257/537 = 1410 PCS 20F6258/482 = 1432 PCS. P. O. DR-20-112445 LOT NO. 20F6194/100 = 9744 PCS. P. O. DR-20-111248 LOT NO. 20FS327/990 = 270 PCS 20FS324/014 = 96 PCS 20FS325/448 = 220 PCS. P. O. DR-20-111203 LOT NO. 20F6194/440 = 938 PCS. P. O. DR-20-111200 LOT NO. 20F9332/698 = 478 PCS 20F9333/698 = 499 PCS. P. O. DR-20-110939 LOT NO. 20F6194/534 = 4318 PCS. P. O. DR-20-110940 LOT NO. 20F6249/548 = 4940 PCS. INVOICE NO 5172BAPL15 FACTORY INVOICE 5172/UG/15. S. A NO. 1465362 PAYMENT CITIBANK. GROSS WEIGHT 13, 603. 50 KG NETTO WEIGHT 8, 509. 65 KG MEASUREMENT 175. 84 M3. / SEAL NO TCLU1536399/ 40 HC (SUB) GESU6155299/ 40 HC (SUB) FCIU8742541/ 40 HC (SUB) FSCU8652684/ 40 HC (SUB). MOLBP16958 MOLBP16960 MOLBP16959 MOLBP16957. PEB NO 126072 PEB DATE 12/28/2015. " ANY. " 225 (TWO HUNDRED TWENTY FIVE) CARTONS 5, 238 PCS = 436 6/12 DOZ OF MENS SHIRTS. P. O. DR-23-110933 LOT NO. 2301255/404 = 1732 PCS. P. O. DR-23-111161 LOT NO. 2301270/449 = 1322 PCS 2301260/445 = 1336 PCS. P. O. DR-23-110929 LOT NO. 2301294/443 = 848 PCS. INVOICE NO 5173BAPL15 FACTORY INVOICE 5173/UG/15. S. A NO. 1465364 PAYMENT CITIBANK. GROSS WEIGHT 2, 491. 63 KG NETTO WEIGHT 1, 625. 38 KG MEASUREMENT 32. 75 M3. / SEAL NO FCIU 8742541/40 HC (SUB) MOLBP16959. PEB NO 126915 PEB DATE DECEMBER 29, 2015. " ANY. " S/C US0000NFY INTENDED CONNECTING VESSEL BY MOL MAESTRO V. 030E OR SUBSTITUTE
Carrier Name MITSUI O S K LINES LTD
Vessel Name MOL MAESTRO
Voyage Number 030E
Bill of Lading Number MOLU14603386915
Lloyd's Code 9415727
HTS Codes HTS 6205



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