There are a total of 4,537 bills of lading on file for PT Ungaran Sari Garments between April 18th, 2012 and November 28th, 2025.
Of those 4,537 bills of lading, 33 were within the past 30 days and 91 were within the past 90 days.
| Total Records | 4,537 |
|---|---|
| Shipper Records | 4,545 |
| Consignee Records | 0 |
| Notify Party Records | 37 |
| First Shipment on File | Apr 18th, 2012 |
| Most Recent Shipment on File | Nov 28th, 2025 |
| Records in Last 30 Days | 33 |
| Records in Last 90 Days | 91 |
| Records in the Past Year | 496 |
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Below is a Sankey Diagram of the top 20 companies associated with PT Ungaran Sari Garments, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with PT Ungaran Sari Garments in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since December 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| PVH CORP | Nov 2025 | 77,838 | 407 |
| RALPH LAUREN CORP | Nov 2025 | 58,374 | 224 |
| LULULEMON USA INC | Aug 2025 | 8,986 | 202 |
| THE JOSEPH A BANK MFG. CO. INC. | Nov 2025 | 3,402 | 176 |
| SUGARTOWN WORLDWIDE, LLC | Nov 2025 | 4,523 | 119 |
| TMW MERCHANTS LLC | Nov 2025 | 1,897 | 114 |
| LULULEMON ATHLETICA CANADA INC. | Aug 2025 | 7,196 | 95 |
| RALPH LAUREN CANADA LP | Nov 2025 | 11,545 | 65 |
| PHOENIX BNBS FASHION, LLC | Nov 2025 | 206 | 60 |
| EILEEN FISHER INC. | Dec 2024 | 1,981 | 56 |
| SUPREME INTERNATIONAL LLC | Oct 2025 | 4,693 | 53 |
| MACY'S MERCHANDISING GROUP, INC. | Nov 2025 | 21,905 | 52 |
| ASCENA RETAIL | May 2023 | 609 | 35 |
| CFL DISTRIBUTION INC | Nov 2025 | 5,054 | 32 |
| JILL ACQUISITION LLC | Jan 2025 | 3,178 | 31 |
| MACK WELDON | Nov 2025 | 960 | 27 |
| MGF SOURCING US, LLC | Nov 2025 | 12,148 | 26 |
| HUGO BOSS FASHION, INC. | Nov 2025 | 15,340 | 24 |
| TOMMY BAHAMA GROUP, INC. | Nov 2025 | 7,091 | 21 |
| THE S GROUP INC | Nov 2025 | 1,364 | 20 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to PT Ungaran Sari Garments.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| PT TRISCO TAILORED APPAREL | Nov 2025 | 586 | 15 |
| PT TVL GLOBAL LOGISTIK | Nov 2025 | 89 | 8 |
| PT UNILEVER OLEOCHEMICAL INDONESIA | Nov 2025 | 496 | 24 |
| PT UNITED FAMILY FOOD | Nov 2025 | 149 | 4 |
| PT UNIVERSAL CARPET & RUGS | Nov 2025 | 505 | 3 |
| PT. TRIOEAGLE LOGISTICS | Nov 2025 | 6,289 | 64 |
| PT. TRIPPER NATURE | Nov 2025 | 595 | 9 |
| PT. TSI SMART PRODUCTS | Nov 2025 | 391 | 54 |
| PT. TUI LOGISTIK INDONESIA | Nov 2025 | 131 | 19 |
| PT. TUN HONG GARMENT INDONESIA | Nov 2025 | 601 | 17 |
| PT. UJANG JAYA INTERNATIONAL | Nov 2025 | 295 | 11 |
| PT. ULTRAJAYA MILK INDUSTRY | Jul 2025 | 414 | 0 |
| PT. UNGARAN INDAH BUSANA | Nov 2025 | 1,000 | 8 |
| PT. UNIAIR INDOTAMA CARGO | Nov 2025 | 1,480 | 26 |
| PT. UNIKARGO INDOTAMA TIMUR | Nov 2025 | 185 | 13 |
| PT. UNIQUE LOGISTICS INTERNATIONAL | Nov 2025 | 2,942 | 87 |
| PT. UNIVERSAL GLOVES | Nov 2025 | 3,253 | 14 |
| PT. UNIVERSAL LUGGAGE INDONESIA | Nov 2025 | 1,059 | 50 |
| PT. URECEL INDONESIA | Nov 2025 | 230 | 24 |
| PT.UNILEVER INDONESIA TBK | Sep 2025 | 135 | 1 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-01 | ONEYJKTF86573900 | EFLR12925270568 | 017E | House Bill | EFLR | HMM GARAM | 2025-11-29 | LONG BEACH, CALIFORNIA | SINGAPORE SINGAPORE | 586 CTN | 4,915 KG | Container Yard | PT. UNGARAN SARI GARMENTS | TMW MERCHANTS LLC | TMW MERCHANTS LLC | CARTONS CONTAINING OF PCS OF MEN S WOVEN SHIRT | |
| 2025-12-01 | ONEYJKTF86573900 | EFLR12925270564 | 017E | House Bill | EFLR | HMM GARAM | 2025-11-29 | LONG BEACH, CALIFORNIA | SINGAPORE SINGAPORE | 53 CTN | 479 KG | Container Yard | PT. UNGARAN SARI GARMENTS | THE JOSEPH A BANK MFG. | THE JOSEPH A BANK MFG. | CARTONS CONTAINING OF PCS OF MENS WOVEN SHIRT | |
| 2025-11-29 | MEDUUD518178 | BANQ1070191246 | FV546 | House Bill | BANQ | 9399038 | MSC BETTINA | 2025-11-28 | LONG BEACH, CALIFORNIA | SINGAPORE SINGAPORE | 66 CTN | 558 K | House to House | PT UNGARAN SARI GARMENTS | HUGO BOSS FASHION INC. | HUGO BOSS FASHION INC. | WEARING APPAREL S SP BULK UG I STYLE NO. : FORM NAME : H-OWENL-K-P- |
| 2025-11-29 | MAEU261232575 | BANQ1070405409 | 546E | House Bill | BANQ | 9613006 | LEVERKUSEN EXPRESS | 2025-11-28 | SAVANNAH, GEORGIA | TANJUNG PRIOK INDONESIA | 944 CTN | 5,908 K | PT UNGARAN SARI GARMENTS | HUGO BOSS FASHION INC. | HUGO BOSS FASHION INC. | MAN'S WOVEN SHIRT CARTONS = , PCS CONSIST OF CTNS = PCS OF PO NO : STYLE NO. : FORM NAME : VALERIO QUALITY NO. : | |
| Run Date | 2025-12-02 |
|---|---|
| Estimated Arrival Date | 2025-12-02 |
| Actual Arrival Date | 2025-12-01 |
| Trade Update Date | 2025-10-06 |
| Master BOL # | MAEU258387056 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 541E |
| IMO # | 9612997 |
| Vessel Name | ANTWERPEN EXPRESS |
| Vessel Country | DE |
| Place of Receipt | SEMARANG |
| Foreign Port of Lading | TANJUNG PELEPAS MALAYSIA (55750) |
| Port of Unlading | SAVANNAH, GEORGIA (1703) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 67363 LB |
| Weight in KG | 30,555 KG |
| Quantity | 3428 CTN |
| Volume | 10237 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
MSKU4783764 MSKU4718901 UETU8382787 MSKU4822135 |
| Commodity Description |
(ONE HUNDRED FIFTY ONE) CARTONS CONTAIN ING PCS = DOZ OF MENS WOVEN SHIRT COTTON POLYAMIDE ELASTANE P.O . LOT NO. H DK PCS P .O. LOT NO. H E PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOIC (ONE HUNDRED FIFTY ONE) CARTONS CONTAIN ING PCS = DOZ OF MENS WOVEN SHIRT COTTON POLYAMIDE ELASTANE P.O . LOT NO. H DK PCS P .O. LOT NO. H E PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOIC (ONE HUNDRED FIFTY ONE) CARTONS CONTAIN ING PCS = DOZ OF MENS WOVEN SHIRT COTTON POLYAMIDE ELASTANE P.O . LOT NO. H DK PCS P .O. LOT NO. H E PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOIC (ONE HUNDRED FIFTY ONE) CARTONS CONTAIN ING PCS = DOZ OF MENS WOVEN SHIRT COTTON POLYAMIDE ELASTANE P.O . LOT NO. H DK PCS P .O. LOT NO. H E PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOIC |
| Shipper Name | PT UNGARAN SARI GARMENTS |
|---|---|
| Address Line 1 | JL. DIPONEGORO NO 235DESAKELURAHAN |
| City | UNGARAN |
| State Province | NA |
| Zip Code | 50512 |
| Country Code | ID |
| COMM Number Qualifier | TE |
| COMM Number | 62246921113 |
| Shipper Name | PT UNGARAN SARI GARMENTS |
|---|---|
| Address Line 1 | JL. DIPONEGORO NO 235DESAKELURAHAN |
| City | UNGARAN |
| State Province | NA |
| Zip Code | 50512 |
| Country Code | ID |
| COMM Number Qualifier | EM |
| COMM Number | INDRA@USG.CO.ID |
| Consignee Name | PVH CORP |
|---|---|
| Address Line 1 | 1001 FRONTIER ROAD SUITE 100 BRIDGE |
| City | BRIDGEWATER |
| State Province | NJ |
| Zip Code | 088072902 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 19086850050 |
| Consignee Name | PVH CORP |
|---|---|
| Address Line 1 | 1001 FRONTIER ROAD SUITE 100 BRIDGE |
| City | BRIDGEWATER |
| State Province | NJ |
| Zip Code | 088072902 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | NAREGIONALTRANSPORTATION@ |
| Notify Party Name | GEODIS USA INC |
|---|---|
| Address Line 1 | 390 FRANKLIN AVENUE FRANKLIN SQUARE |
| City | FRANKLIN SQUARE |
| State Province | NY |
| Zip Code | 110101256 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 15166162887 |
| Notify Party Name | GEODIS USA INC |
|---|---|
| Address Line 1 | 390 FRANKLIN AVENUE FRANKLIN SQUARE |
| City | FRANKLIN SQUARE |
| State Province | NY |
| Zip Code | 110101256 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | JFKOCEANIMPORT.FF.US@GEOD |
| Container Number | MSKU4783764 |
|---|---|
| Seal Number 1 | ID0825717 |
| Seal Number 1 | ID0825717 |
| Equipment Description Code | G1 |
| Equipment Description | Passive vents at upper part of cargo space. |
| Container Length | 45ft 0in (04500) |
| Container Height | 9ft 6in (00000906) |
| Container Width | 8ft 0in (00000800) |
| Container Type | L5G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | (ONE HUNDRED FIFTY ONE) CARTONS CONTAIN ING PCS = DOZ OF MENS WOVEN SHIRT COTTON POLYAMIDE ELASTANE P.O . LOT NO. H DK PCS P .O. LOT NO. H E PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOIC |
| Additional Cargo 1 | E NO BAPLI FACTORY INVOICE UGI CONTAINER NO SEAL NO MSKU HC MLID PEB NO PEB DATE SEP NPWP (FIFT Y FOUR) CARTONS CONTAINING PCS = DOZ OF MENS WOVEN SHIRT COTTON ELA STANE P.O. LOT NO. AB XUB PCS P.O. LOT NO. AB XUB |
| Additional Cargo 2 | PCS P.O. LOT NO. A XUB PCS P.O. LOT NO. AB XUB PCS P.O. LOT NO. AT XUB PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOICE NO BAPLI FACTORY INVO ICE UGI CONTAINER NO SEAL NO MSKU HC MLID PEB NO PE |
| Additional Cargo 3 | B DATE SEP (NINETY FOUR) CARTONS CONTAINING PCS = DOZ OF MEN S WOVEN SHIRT COTTON ELASTANE P.O. LOT NO. S LP PCS P.O. LOT NO. S PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOICE NO BAPLI FACTORY INVOICE UGI |
| Additional Cargo 4 | CONTAINER NO SEAL NO MSKU HC MLID PEB NO PEB DATE SEP (FIVE HUNDRED EIGHTY NINE) CARTONS CO NTAINING PCS = DOZ OF M ENS WOVEN SHIRT COTTON POLYAMIDE ELAS TANE P.O. LOT NO. K H I PCS MENS WOVEN SHIRT COTTON POLYAMI DE ELASTANE P.O. LOT NO. K |
| Additional Cargo 5 | H F PCS MENS WOVEN SHIRT COTTON ELASTANE P.O. LOT NO. K DD Y PCS P.O. LOT NO. K JR PCS P.O. LOT NO. K COC PCS HTS NPWP . . . . S.A. NO. PAYMENT T T DAYS INVOICE NO BAPLI FACTORY INVOICE UGI CONTAINER NO SEAL |
| Additional Cargo 6 | NO MSKU HC MLID PEB NO PEB DATE SEP (ONE HUNDRE D NINETY EIGHT) CARTONS CONTAINING PC S = DOZ OF MENS WOVEN SHIRT COTT ON P.O. LOT NO. N OT PCS P.O. LOT NO. N SZ PCS P.O. LOT NO. N P PCS HTS NPWP . . . . |
| Additional Cargo 7 | S.A. NO. PAYMENT TT DA YS INVOICE NO BAPLI FACTORY INVOIC E UGI CONTAINER NO SEAL NO MSK U HC MLID PEB NO PEB DATE SEP (SIX HUNDRED TWELV E) CARTONS CONTAINING PCS = DOZ OF MENS WOVEN SHIRT COTTON ELAS TANE P.O. LOT NO. A XTX |
| Additional Cargo 8 | PCS P.O. LOT NO. A XU PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOICE NO BAPLI FACTORY I NVOICE UGI CONTAINER NO SEAL N O MSKU HC MLID PEB NO PEB DATE SEP (FIVE HUNDRE D EIGHTY TWO) CARTONS CONTAINING PCS = |
| Additional Cargo 9 | DOZ OF MENS WOVEN SHIRT CO TTON ELASTANE P.O. LOT NO. A XU PCS P.O. LOT NO. A XUB PCS P.O. LOT NO . A XUB PCS P.O. LOT NO. AT XUB PCS P.O. L OT NO. AT XUB PCS |
| Marks and Numbers 1 | AS PER INVOICE SHIPPING MARKS STYCOL 35H01035 DK 35H01036E1 QTY 24 PCS PO 4300138271 AT TACHED HERETO IS SHIPPERS CERTIFICATE OF GOOD S ORIGIN AS PER INVOICE SHIPPING MARKS STYCO L 33AB893XUB 33AB893XUB 33A0893XUB 33AB893XU B 33AT893XUB QTY 24 PCS PO 4300141763 43001 41761 4300141760 4300141759 ATTACHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS |
| Marks and Numbers 2 | PER INVOICE SHIPPING MARKS STYCOL 35S23727LP 35S2372650 QTY 24 PCS PO 4300143833 430014 3834 ATTACHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS PER INVOICE SHIPPING MAR KS STYCOL 33K5574H8I 33K5574H7F 33K5958DDY 3 3K60607JR 33K5744COC QTY 24 PCS PO 43001382 69 4300160203 4300160205 4300140888 MADE IN INDONESIA AS PER INVOICE SHIPPING MARKS STYCO |
| Marks and Numbers 3 | L 24N03757OT 24N03767SZ 24N02907P1 QTY 24 PC S PO 4300142127 4300141744 4300141746 ATTA CHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS PER INVOICE SHIPPING MARKS STYCOL 33A0871 XTX 33A0871 XU7 QTY 24 PCS PO 4300 148396 ATTACHED HERETO IS SHIPPERS CERTIFICA TE OF GOODS ORIGIN AS PER INVOICE SHIPPING MARKS STYCOL 33A0882XU7 33A0893XUB 33A0893XUB |
| Marks and Numbers 4 | 33AT893XUB 33AT893XUB QTY 24 PCS PO 43001 41764 4300141762 4300150474 ATTACHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS P ER INVOICE SHIPPING MARKS STYCOL 35S23807LP 35S2373650 QTY 24 PCS PO 4300143836 4300143 835 ATTACHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS PER INVOICE SHIPPING MAR KS STYCOL 24N1845 CR8 24N24027KU 24N03757SZ 2 |
| Marks and Numbers 5 | 4N03757SZ 24N09197Q5 QTY 24 PCS PO 4300142 128 4300145504 4300143715 4300141745 ATTACHE D HERETO IS SHIPPERS CERTIFICATE OF GOODS ORI GIN AS PER INVOICE SHIPPING MARKS STYCOL 33 K2479 7ML 33K2479 7RI 33K5473E83 33K5745E83 3 3K60537KU 33K6051 7KU 33AB871 XU7 33AT871 XU 7 QTY 24 PCS PO 4300143847 4300148384 43001 50475 4300142148 4300160204 4300160202 430015 |
| Marks and Numbers 6 | 0476 ATTACHED HERETO IS SHIPPERS CERTIFICAT E OF GOODS ORIGIN |
| Container Number | MSKU4718901 |
|---|---|
| Seal Number 1 | ID0825718 |
| Seal Number 1 | ID0825718 |
| Equipment Description Code | G1 |
| Equipment Description | Passive vents at upper part of cargo space. |
| Container Length | 45ft 0in (04500) |
| Container Height | 9ft 6in (00000906) |
| Container Width | 8ft 0in (00000800) |
| Container Type | L5G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | (ONE HUNDRED FIFTY ONE) CARTONS CONTAIN ING PCS = DOZ OF MENS WOVEN SHIRT COTTON POLYAMIDE ELASTANE P.O . LOT NO. H DK PCS P .O. LOT NO. H E PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOIC |
| Additional Cargo 1 | E NO BAPLI FACTORY INVOICE UGI CONTAINER NO SEAL NO MSKU HC MLID PEB NO PEB DATE SEP NPWP (FIFT Y FOUR) CARTONS CONTAINING PCS = DOZ OF MENS WOVEN SHIRT COTTON ELA STANE P.O. LOT NO. AB XUB PCS P.O. LOT NO. AB XUB |
| Additional Cargo 2 | PCS P.O. LOT NO. A XUB PCS P.O. LOT NO. AB XUB PCS P.O. LOT NO. AT XUB PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOICE NO BAPLI FACTORY INVO ICE UGI CONTAINER NO SEAL NO MSKU HC MLID PEB NO PE |
| Additional Cargo 3 | B DATE SEP (NINETY FOUR) CARTONS CONTAINING PCS = DOZ OF MEN S WOVEN SHIRT COTTON ELASTANE P.O. LOT NO. S LP PCS P.O. LOT NO. S PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOICE NO BAPLI FACTORY INVOICE UGI |
| Additional Cargo 4 | CONTAINER NO SEAL NO MSKU HC MLID PEB NO PEB DATE SEP (FIVE HUNDRED EIGHTY NINE) CARTONS CO NTAINING PCS = DOZ OF M ENS WOVEN SHIRT COTTON POLYAMIDE ELAS TANE P.O. LOT NO. K H I PCS MENS WOVEN SHIRT COTTON POLYAMI DE ELASTANE P.O. LOT NO. K |
| Additional Cargo 5 | H F PCS MENS WOVEN SHIRT COTTON ELASTANE P.O. LOT NO. K DD Y PCS P.O. LOT NO. K JR PCS P.O. LOT NO. K COC PCS HTS NPWP . . . . S.A. NO. PAYMENT T T DAYS INVOICE NO BAPLI FACTORY INVOICE UGI CONTAINER NO SEAL |
| Additional Cargo 6 | NO MSKU HC MLID PEB NO PEB DATE SEP (ONE HUNDRE D NINETY EIGHT) CARTONS CONTAINING PC S = DOZ OF MENS WOVEN SHIRT COTT ON P.O. LOT NO. N OT PCS P.O. LOT NO. N SZ PCS P.O. LOT NO. N P PCS HTS NPWP . . . . |
| Additional Cargo 7 | S.A. NO. PAYMENT TT DA YS INVOICE NO BAPLI FACTORY INVOIC E UGI CONTAINER NO SEAL NO MSK U HC MLID PEB NO PEB DATE SEP (SIX HUNDRED TWELV E) CARTONS CONTAINING PCS = DOZ OF MENS WOVEN SHIRT COTTON ELAS TANE P.O. LOT NO. A XTX |
| Additional Cargo 8 | PCS P.O. LOT NO. A XU PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOICE NO BAPLI FACTORY I NVOICE UGI CONTAINER NO SEAL N O MSKU HC MLID PEB NO PEB DATE SEP (FIVE HUNDRE D EIGHTY TWO) CARTONS CONTAINING PCS = |
| Additional Cargo 9 | DOZ OF MENS WOVEN SHIRT CO TTON ELASTANE P.O. LOT NO. A XU PCS P.O. LOT NO. A XUB PCS P.O. LOT NO . A XUB PCS P.O. LOT NO. AT XUB PCS P.O. L OT NO. AT XUB PCS |
| Marks and Numbers 1 | AS PER INVOICE SHIPPING MARKS STYCOL 35H01035 DK 35H01036E1 QTY 24 PCS PO 4300138271 AT TACHED HERETO IS SHIPPERS CERTIFICATE OF GOOD S ORIGIN AS PER INVOICE SHIPPING MARKS STYCO L 33AB893XUB 33AB893XUB 33A0893XUB 33AB893XU B 33AT893XUB QTY 24 PCS PO 4300141763 43001 41761 4300141760 4300141759 ATTACHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS |
| Marks and Numbers 2 | PER INVOICE SHIPPING MARKS STYCOL 35S23727LP 35S2372650 QTY 24 PCS PO 4300143833 430014 3834 ATTACHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS PER INVOICE SHIPPING MAR KS STYCOL 33K5574H8I 33K5574H7F 33K5958DDY 3 3K60607JR 33K5744COC QTY 24 PCS PO 43001382 69 4300160203 4300160205 4300140888 MADE IN INDONESIA AS PER INVOICE SHIPPING MARKS STYCO |
| Marks and Numbers 3 | L 24N03757OT 24N03767SZ 24N02907P1 QTY 24 PC S PO 4300142127 4300141744 4300141746 ATTA CHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS PER INVOICE SHIPPING MARKS STYCOL 33A0871 XTX 33A0871 XU7 QTY 24 PCS PO 4300 148396 ATTACHED HERETO IS SHIPPERS CERTIFICA TE OF GOODS ORIGIN AS PER INVOICE SHIPPING MARKS STYCOL 33A0882XU7 33A0893XUB 33A0893XUB |
| Marks and Numbers 4 | 33AT893XUB 33AT893XUB QTY 24 PCS PO 43001 41764 4300141762 4300150474 ATTACHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS P ER INVOICE SHIPPING MARKS STYCOL 35S23807LP 35S2373650 QTY 24 PCS PO 4300143836 4300143 835 ATTACHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS PER INVOICE SHIPPING MAR KS STYCOL 24N1845 CR8 24N24027KU 24N03757SZ 2 |
| Marks and Numbers 5 | 4N03757SZ 24N09197Q5 QTY 24 PCS PO 4300142 128 4300145504 4300143715 4300141745 ATTACHE D HERETO IS SHIPPERS CERTIFICATE OF GOODS ORI GIN AS PER INVOICE SHIPPING MARKS STYCOL 33 K2479 7ML 33K2479 7RI 33K5473E83 33K5745E83 3 3K60537KU 33K6051 7KU 33AB871 XU7 33AT871 XU 7 QTY 24 PCS PO 4300143847 4300148384 43001 50475 4300142148 4300160204 4300160202 430015 |
| Marks and Numbers 6 | 0476 ATTACHED HERETO IS SHIPPERS CERTIFICAT E OF GOODS ORIGIN |
| Container Number | UETU8382787 |
|---|---|
| Seal Number 1 | ID0825699 |
| Seal Number 1 | ID0825699 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | (ONE HUNDRED FIFTY ONE) CARTONS CONTAIN ING PCS = DOZ OF MENS WOVEN SHIRT COTTON POLYAMIDE ELASTANE P.O . LOT NO. H DK PCS P .O. LOT NO. H E PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOIC |
| Additional Cargo 1 | E NO BAPLI FACTORY INVOICE UGI CONTAINER NO SEAL NO MSKU HC MLID PEB NO PEB DATE SEP NPWP (FIFT Y FOUR) CARTONS CONTAINING PCS = DOZ OF MENS WOVEN SHIRT COTTON ELA STANE P.O. LOT NO. AB XUB PCS P.O. LOT NO. AB XUB |
| Additional Cargo 2 | PCS P.O. LOT NO. A XUB PCS P.O. LOT NO. AB XUB PCS P.O. LOT NO. AT XUB PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOICE NO BAPLI FACTORY INVO ICE UGI CONTAINER NO SEAL NO MSKU HC MLID PEB NO PE |
| Additional Cargo 3 | B DATE SEP (NINETY FOUR) CARTONS CONTAINING PCS = DOZ OF MEN S WOVEN SHIRT COTTON ELASTANE P.O. LOT NO. S LP PCS P.O. LOT NO. S PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOICE NO BAPLI FACTORY INVOICE UGI |
| Additional Cargo 4 | CONTAINER NO SEAL NO MSKU HC MLID PEB NO PEB DATE SEP (FIVE HUNDRED EIGHTY NINE) CARTONS CO NTAINING PCS = DOZ OF M ENS WOVEN SHIRT COTTON POLYAMIDE ELAS TANE P.O. LOT NO. K H I PCS MENS WOVEN SHIRT COTTON POLYAMI DE ELASTANE P.O. LOT NO. K |
| Additional Cargo 5 | H F PCS MENS WOVEN SHIRT COTTON ELASTANE P.O. LOT NO. K DD Y PCS P.O. LOT NO. K JR PCS P.O. LOT NO. K COC PCS HTS NPWP . . . . S.A. NO. PAYMENT T T DAYS INVOICE NO BAPLI FACTORY INVOICE UGI CONTAINER NO SEAL |
| Additional Cargo 6 | NO MSKU HC MLID PEB NO PEB DATE SEP (ONE HUNDRE D NINETY EIGHT) CARTONS CONTAINING PC S = DOZ OF MENS WOVEN SHIRT COTT ON P.O. LOT NO. N OT PCS P.O. LOT NO. N SZ PCS P.O. LOT NO. N P PCS HTS NPWP . . . . |
| Additional Cargo 7 | S.A. NO. PAYMENT TT DA YS INVOICE NO BAPLI FACTORY INVOIC E UGI CONTAINER NO SEAL NO MSK U HC MLID PEB NO PEB DATE SEP (SIX HUNDRED TWELV E) CARTONS CONTAINING PCS = DOZ OF MENS WOVEN SHIRT COTTON ELAS TANE P.O. LOT NO. A XTX |
| Additional Cargo 8 | PCS P.O. LOT NO. A XU PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOICE NO BAPLI FACTORY I NVOICE UGI CONTAINER NO SEAL N O MSKU HC MLID PEB NO PEB DATE SEP (FIVE HUNDRE D EIGHTY TWO) CARTONS CONTAINING PCS = |
| Additional Cargo 9 | DOZ OF MENS WOVEN SHIRT CO TTON ELASTANE P.O. LOT NO. A XU PCS P.O. LOT NO. A XUB PCS P.O. LOT NO . A XUB PCS P.O. LOT NO. AT XUB PCS P.O. L OT NO. AT XUB PCS |
| Marks and Numbers 1 | AS PER INVOICE SHIPPING MARKS STYCOL 35H01035 DK 35H01036E1 QTY 24 PCS PO 4300138271 AT TACHED HERETO IS SHIPPERS CERTIFICATE OF GOOD S ORIGIN AS PER INVOICE SHIPPING MARKS STYCO L 33AB893XUB 33AB893XUB 33A0893XUB 33AB893XU B 33AT893XUB QTY 24 PCS PO 4300141763 43001 41761 4300141760 4300141759 ATTACHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS |
| Marks and Numbers 2 | PER INVOICE SHIPPING MARKS STYCOL 35S23727LP 35S2372650 QTY 24 PCS PO 4300143833 430014 3834 ATTACHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS PER INVOICE SHIPPING MAR KS STYCOL 33K5574H8I 33K5574H7F 33K5958DDY 3 3K60607JR 33K5744COC QTY 24 PCS PO 43001382 69 4300160203 4300160205 4300140888 MADE IN INDONESIA AS PER INVOICE SHIPPING MARKS STYCO |
| Marks and Numbers 3 | L 24N03757OT 24N03767SZ 24N02907P1 QTY 24 PC S PO 4300142127 4300141744 4300141746 ATTA CHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS PER INVOICE SHIPPING MARKS STYCOL 33A0871 XTX 33A0871 XU7 QTY 24 PCS PO 4300 148396 ATTACHED HERETO IS SHIPPERS CERTIFICA TE OF GOODS ORIGIN AS PER INVOICE SHIPPING MARKS STYCOL 33A0882XU7 33A0893XUB 33A0893XUB |
| Marks and Numbers 4 | 33AT893XUB 33AT893XUB QTY 24 PCS PO 43001 41764 4300141762 4300150474 ATTACHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS P ER INVOICE SHIPPING MARKS STYCOL 35S23807LP 35S2373650 QTY 24 PCS PO 4300143836 4300143 835 ATTACHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS PER INVOICE SHIPPING MAR KS STYCOL 24N1845 CR8 24N24027KU 24N03757SZ 2 |
| Marks and Numbers 5 | 4N03757SZ 24N09197Q5 QTY 24 PCS PO 4300142 128 4300145504 4300143715 4300141745 ATTACHE D HERETO IS SHIPPERS CERTIFICATE OF GOODS ORI GIN AS PER INVOICE SHIPPING MARKS STYCOL 33 K2479 7ML 33K2479 7RI 33K5473E83 33K5745E83 3 3K60537KU 33K6051 7KU 33AB871 XU7 33AT871 XU 7 QTY 24 PCS PO 4300143847 4300148384 43001 50475 4300142148 4300160204 4300160202 430015 |
| Marks and Numbers 6 | 0476 ATTACHED HERETO IS SHIPPERS CERTIFICAT E OF GOODS ORIGIN |
| Container Number | MSKU4822135 |
|---|---|
| Seal Number 1 | ID0825719 |
| Seal Number 1 | ID0825719 |
| Equipment Description Code | G1 |
| Equipment Description | Passive vents at upper part of cargo space. |
| Container Length | 45ft 0in (04500) |
| Container Height | 9ft 6in (00000906) |
| Container Width | 8ft 0in (00000800) |
| Container Type | L5G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | (ONE HUNDRED FIFTY ONE) CARTONS CONTAIN ING PCS = DOZ OF MENS WOVEN SHIRT COTTON POLYAMIDE ELASTANE P.O . LOT NO. H DK PCS P .O. LOT NO. H E PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOIC |
| Additional Cargo 1 | E NO BAPLI FACTORY INVOICE UGI CONTAINER NO SEAL NO MSKU HC MLID PEB NO PEB DATE SEP NPWP (FIFT Y FOUR) CARTONS CONTAINING PCS = DOZ OF MENS WOVEN SHIRT COTTON ELA STANE P.O. LOT NO. AB XUB PCS P.O. LOT NO. AB XUB |
| Additional Cargo 2 | PCS P.O. LOT NO. A XUB PCS P.O. LOT NO. AB XUB PCS P.O. LOT NO. AT XUB PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOICE NO BAPLI FACTORY INVO ICE UGI CONTAINER NO SEAL NO MSKU HC MLID PEB NO PE |
| Additional Cargo 3 | B DATE SEP (NINETY FOUR) CARTONS CONTAINING PCS = DOZ OF MEN S WOVEN SHIRT COTTON ELASTANE P.O. LOT NO. S LP PCS P.O. LOT NO. S PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOICE NO BAPLI FACTORY INVOICE UGI |
| Additional Cargo 4 | CONTAINER NO SEAL NO MSKU HC MLID PEB NO PEB DATE SEP (FIVE HUNDRED EIGHTY NINE) CARTONS CO NTAINING PCS = DOZ OF M ENS WOVEN SHIRT COTTON POLYAMIDE ELAS TANE P.O. LOT NO. K H I PCS MENS WOVEN SHIRT COTTON POLYAMI DE ELASTANE P.O. LOT NO. K |
| Additional Cargo 5 | H F PCS MENS WOVEN SHIRT COTTON ELASTANE P.O. LOT NO. K DD Y PCS P.O. LOT NO. K JR PCS P.O. LOT NO. K COC PCS HTS NPWP . . . . S.A. NO. PAYMENT T T DAYS INVOICE NO BAPLI FACTORY INVOICE UGI CONTAINER NO SEAL |
| Additional Cargo 6 | NO MSKU HC MLID PEB NO PEB DATE SEP (ONE HUNDRE D NINETY EIGHT) CARTONS CONTAINING PC S = DOZ OF MENS WOVEN SHIRT COTT ON P.O. LOT NO. N OT PCS P.O. LOT NO. N SZ PCS P.O. LOT NO. N P PCS HTS NPWP . . . . |
| Additional Cargo 7 | S.A. NO. PAYMENT TT DA YS INVOICE NO BAPLI FACTORY INVOIC E UGI CONTAINER NO SEAL NO MSK U HC MLID PEB NO PEB DATE SEP (SIX HUNDRED TWELV E) CARTONS CONTAINING PCS = DOZ OF MENS WOVEN SHIRT COTTON ELAS TANE P.O. LOT NO. A XTX |
| Additional Cargo 8 | PCS P.O. LOT NO. A XU PCS HTS NPWP . . . . S.A. NO. PAYMENT TT DAYS INVOICE NO BAPLI FACTORY I NVOICE UGI CONTAINER NO SEAL N O MSKU HC MLID PEB NO PEB DATE SEP (FIVE HUNDRE D EIGHTY TWO) CARTONS CONTAINING PCS = |
| Additional Cargo 9 | DOZ OF MENS WOVEN SHIRT CO TTON ELASTANE P.O. LOT NO. A XU PCS P.O. LOT NO. A XUB PCS P.O. LOT NO . A XUB PCS P.O. LOT NO. AT XUB PCS P.O. L OT NO. AT XUB PCS |
| Marks and Numbers 1 | AS PER INVOICE SHIPPING MARKS STYCOL 35H01035 DK 35H01036E1 QTY 24 PCS PO 4300138271 AT TACHED HERETO IS SHIPPERS CERTIFICATE OF GOOD S ORIGIN AS PER INVOICE SHIPPING MARKS STYCO L 33AB893XUB 33AB893XUB 33A0893XUB 33AB893XU B 33AT893XUB QTY 24 PCS PO 4300141763 43001 41761 4300141760 4300141759 ATTACHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS |
| Marks and Numbers 2 | PER INVOICE SHIPPING MARKS STYCOL 35S23727LP 35S2372650 QTY 24 PCS PO 4300143833 430014 3834 ATTACHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS PER INVOICE SHIPPING MAR KS STYCOL 33K5574H8I 33K5574H7F 33K5958DDY 3 3K60607JR 33K5744COC QTY 24 PCS PO 43001382 69 4300160203 4300160205 4300140888 MADE IN INDONESIA AS PER INVOICE SHIPPING MARKS STYCO |
| Marks and Numbers 3 | L 24N03757OT 24N03767SZ 24N02907P1 QTY 24 PC S PO 4300142127 4300141744 4300141746 ATTA CHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS PER INVOICE SHIPPING MARKS STYCOL 33A0871 XTX 33A0871 XU7 QTY 24 PCS PO 4300 148396 ATTACHED HERETO IS SHIPPERS CERTIFICA TE OF GOODS ORIGIN AS PER INVOICE SHIPPING MARKS STYCOL 33A0882XU7 33A0893XUB 33A0893XUB |
| Marks and Numbers 4 | 33AT893XUB 33AT893XUB QTY 24 PCS PO 43001 41764 4300141762 4300150474 ATTACHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS P ER INVOICE SHIPPING MARKS STYCOL 35S23807LP 35S2373650 QTY 24 PCS PO 4300143836 4300143 835 ATTACHED HERETO IS SHIPPERS CERTIFICATE OF GOODS ORIGIN AS PER INVOICE SHIPPING MAR KS STYCOL 24N1845 CR8 24N24027KU 24N03757SZ 2 |
| Marks and Numbers 5 | 4N03757SZ 24N09197Q5 QTY 24 PCS PO 4300142 128 4300145504 4300143715 4300141745 ATTACHE D HERETO IS SHIPPERS CERTIFICATE OF GOODS ORI GIN AS PER INVOICE SHIPPING MARKS STYCOL 33 K2479 7ML 33K2479 7RI 33K5473E83 33K5745E83 3 3K60537KU 33K6051 7KU 33AB871 XU7 33AT871 XU 7 QTY 24 PCS PO 4300143847 4300148384 43001 50475 4300142148 4300160204 4300160202 430015 |
| Marks and Numbers 6 | 0476 ATTACHED HERETO IS SHIPPERS CERTIFICAT E OF GOODS ORIGIN |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Savannah, Georgia | 1,321 | 2025-11-29 |
| Los Angeles, California | 1,050 | 2025-11-19 |
| Newark, New Jersey | 888 | 2025-11-25 |
| Long Beach, California | 436 | 2025-11-29 |
| Charleston, South Carolina | 306 | 2025-02-03 |
| Tacoma, Washington | 143 | 2025-11-22 |
| Seattle, Washington | 107 | 2025-11-18 |
| New York, New York | 89 | 2025-11-12 |
| Baltimore, Maryland | 76 | 2023-08-28 |
| Norfolk, Virginia | 57 | 2025-10-13 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Singapore Singapore | 3,340 | 2025-11-29 |
| Pusan South Korea | 245 | 2025-07-31 |
| Kaohsiung China (Taiwan) | 205 | 2025-11-19 |
| Tanjung Priok Indonesia | 200 | 2025-11-29 |
| Tanjung Pelepas Malaysia | 114 | 2025-09-16 |
| Shanghai China (Mainland) | 75 | 2025-10-18 |
| Semarang Indonesia | 47 | 2025-08-13 |
| Kajang Malaysia | 44 | 2025-06-03 |
| Hong Kong Hong Kong | 37 | 2025-09-04 |
| Ningbo China (Mainland) | 37 | 2025-08-07 |
Below are the top 10 company names and addresses for PT Ungaran Sari Garments that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| PT UNGARAN SARI GARMENTS | JL P DIPONEGORO NO 235 KEL. GENUK KAB. SEMARANG PROV. JAWA TENGAH UNGARAN BARAT ID | 2025-07-08 | 33 |
| PT UNGARAN SARI GARMENTS | JALAN P. DIPONEGORO 235 GENUK, UNGARAN BARAT, UNGARAN BARAT SEMARANG ID | 2025-11-18 | 22 |
| PT UNGARAN SARI GARMENTS | 2025-11-29 | 20 | |
| PT UNGARAN SARI GARMENTS | 2025-11-20 | 9 | |
| PT UNGARAN SARI GARMENTS | 2024-12-09 | 8 | |
| PT UNGARAN SARI GARMENTS | 2025-09-16 | 4 | |
| PT UNGARAN SARI GARMENTS | 2025-09-16 | 4 | |
| PT UNGARAN SARI GARMENTS | 2025-05-19 | 3 | |
| PT UNGARAN SARI GARMENTS | 2025-10-18 | 3 | |
| PT UNGARAN SARI GARMENTS | 2025-08-13 | 3 |
Below are the top 7 phone numbers on file for PT Ungaran Sari Garments.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-07-09 | 301 | |
| 2025-07-08 | 33 | |
| 2025-05-01 | 53 | |
| 2018-12-17 | 4 | |
| 2017-09-19 | 7 | |
| 2016-05-30 | 1 | |
| 2013-02-21 | 1 |
Below are the top 2 email addresses on file for PT Ungaran Sari Garments.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2025-11-24 | 203 | |
| 2024-08-10 | 1 |