PT. Ungaran Sari Garments, Suite 1112A, Sentra Mulia, Jl. HR Rasuna Said Kav X-6, No. 8, Kuningan, Jakarta, Indonesia, 12940 | Supplier Report — Panjiva
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PT. Ungaran Sari Garments

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Company profile  Supplier company  Indonesia

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1,144 U.S. shipments available for PT. Ungaran Sari Garments, updated weekly since 2007

Date Supplier Customer Details 42 more fields
2015-08-01
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2014-01-28
2014-01-28 PT. Ungaran Sari Garments Warnaco Vdy S.A De C.V. Cartons Womens Woven Shirt 98 Co S Woven Shirt 98 Cotton 2 Spandex Black (01 0) 66 Pcs Womens Woven Shirt 98 Cotton Bill of lading
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Top products
  1. cotton
  2. doz
  3. ladies cotton
  4. cotton polyester
  5. ladies cotton polyester
20 top products available




Contact information for PT. Ungaran Sari Garments

 
Address Suite 1112A, Sentra Mulia, Jl. HR Rasuna Said Kav X-6, No. 8, Kuningan, Jakarta, Indonesia, 12940
 
 

       

Sample Bill of Lading

1,144 shipment records available

Date 2015-08-01
Shipper Name Ungaran Sari Garments
Shipper Address JL. HR. RASUNA SAID KAV.X-6, JAKARTA, JAKARTA 12940, TEINDONESIA
Consignee Name Phillips Van Heusen Corporation
Consignee Address 1001 FRONTIER ROAD SUITE 100, BRIDGEWATER, NEW JERSEY 08807, TEUNITED STATES
Notify Party Name Ohl Global Freight Management And L
Notify Party Address 390 FRANKLIN AVENUE, FRANKLIN SQUARE, NEW YORK 11010, TEFRANKLIN SQUARE US
Weight 5975
Weight Unit KG
Weight in KG 5975.0
Quantity 837
Quantity Unit CTN
Measure Unit CM
Country of Origin Indonesia
Details 5,975.0 kg
From port: Singapore, Singapore
To port: Georgia Ports Authority, Savannah, Georgia
Place of Receipt Semarang
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 1X40HQ 381 (THREE HUNDRED EIGHTY ONE) CARTONS : 7, 984 PCS = 665 4 12 DOZ OF MENS SHIRTS: P. O. DR-28-106337 LOT NO. 28K0491 091 = 322 PCS 28K0509 267 = 279 PCS 28K0494 209 = 303 PCS 28K0505 470 = 313 PCS 28K0516 491 = 312 PCS P. O. DR-28-106339 LOT NO. 28T0074 878 = 594 PCS P. O. DR-28-106648 LOT NO. 28L0112 479 = 830 PCS 28L0109 604 = 768 PCS 28L0110 403 = 699 PCS 28L0111 410 = 671 PCS 28L0114 073 = 513 PCS P. O. DR-28-106657 LOT NO. 28V0582 506 = 213 PCS P. O. DR-28-106649 LOT NO. 28L0113 850 = 354 PCS P. O. DR-28-106655 LOT NO. 28I0437 100 = 307 PCS 28I0437 400 = 305 PCS 28I0438 400 = 300 PCS 28I0439 411 = 306 PCS 180 (ONE HUNDRED EIGHTY) CARTONS : 4, 222 PCS = 351 10 12 DOZ MENS SHIRTS:. P. O. DR-20-106827 LOT NO. 20KH190 100 = 4, 222 PCS. S. A NO.: 1431704 PAYMENT: OPEN ACCOUNT. INVOICE NO 2477BAPL15 FACTORY INVOICE: 2477 UG 15. GROSS WEIGHT: 1, 578. 32 KG NETTO WEIGHT: 1, 254. 32 KG MEASUREMENT: 17. 78 M3. NO: SEAL NO: NYKU5804680 40HC ID7290163. " ANY. 218 (TWO HUNDRED EIGHTEEN) CARTONS : 1, 852 PCS = 154 4 12 DOZ OF MENS SHIRTS:. P. O. DR-35-106888 LOT NO. 35BP574 08P = 824 PCS. P. O. DR-35-106889 LOT NO. 35BP575 09P = 1, 028 PCS. S. A NO.: 1431703 PAYMENT: OPEN ACCOUNT. INVOICE NO 2478BAPL15 FACTORY INVOICE: 2478 UG 15. GROSS WEIGHT: 944. 87 KG NETTO WEIGHT: 720. 52 KG MEASUREMENT: 9. 20 M3. NO: SEAL NO: NYKU5804680 40HC ID7290163. " ANY. " 58 (FIFTY EIGHT) CARTONS : 1, 279 PCS = 106 7 12 DOZ OF MENS SHIRTS:. P. O. DR-32-106965 LOT NO. 32C0631 001 = 800 PCS. P. O. DR-32-106966 LOT NO. 32C0631 100 = 479 PCS. S. A NO.: 1431701 PAYMENT: OPEN ACCOUNT. INVOICE NO 2479BAPL15 FACTORY INVOICE: 2479 UG 15. GROSS WEIGHT: 443. 33 KG NETTO WEIGHT: 341. 13 KG MEASUREMENT: 4. 70 M3. NO: SEAL NO: NYKU5804680 40 ID7290163. " ANY. "
Container NYKU5804680
Marks Description AS PER INVOICEAS PER COMMERCIAL INVOICEAS PER COMMERCIAL INVOICEAS PER COMMERCIAL INVOICE
Carrier Name NYK LINE (NIPPON YUSEN KAISHA)
Vessel Name OOCL TAIPEI
Voyage Number 003E
Bill of Lading Number NYKS3140595190
Lloyd's Code 9477907
HTS Codes HTS 6205.20



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