M/s.chawala Enterprises, → To Order Of Habib Bank Ltd,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER OF HABIB BANK LTD,. This shipment is registered as coming from M/S.CHAWALA ENTERPRISES, via Port Qasim,Pakistan with logistic notifications handled by PRESTIGE AMERICA LLC,. Manifest records show a quanitity of 681 CTN with a total weight of 20216 Pounds arrived on 2018-01-29 via the vessel MAERSK MEMPHIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 681 cartons. sheet sets/pillo w pro mattress,comforter. form 'e' no.baf-2017-000004796 2, dt:29.12.2017. net weight: 8625 kgs invoice no. ce-314/ 2017 freight prepaid / ddc pr epaid got camp item/size.

Cargo Details
Consignee
TO ORDER OF HABIB BANK LTD,
CIRCULAR ROAD,FAISALABAD.
1-9735868964 TEL EX 1-973944 42
Shipper
M/S.CHAWALA ENTERPRISES,
P-219 YARN MARKET,
FAISALABAD.PAKISTAN.
PH:92-41-642020/633030.FAX NO:92-41
92-412644851 TEL EX 92-41262 48
Notify Party
PRESTIGE AMERICA LLC,
6 HARCOURT TERRACE DENVILLE,
NJ 07834 USA.
TEL.001-973-586 8964

1-9735868964 TEL EX 1-973944 42
Vessel and Port
Carrier CodeMAEU
VesselMAERSK MEMPHIS [US]
Departure PortPort Qasim,Pakistan
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty681 CTN
Manifest Weight20216 Pounds
Manifest Dimension60 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9348651 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-01-29

Container Cargo Description
Container #PiecesDescription
MRKU6493206681681 CARTONS. SHEET SETS/PILLO W PRO MATTRESS,COMFORTER. FORM 'E' NO.BAF-2017-000004796 2, DT:29.12.2017. NET WEIGHT: 8625 KGS INVOICE NO. CE-314/ 2017 FREIGHT PREPAID / DDC PR EPAID GOT CAMP ITEM/SIZE
MRKU6493206N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963441825 () 1802Regular Bill12018-01-04 / 2018-01-30


© 2024 import.report | Privacy Policy