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 264 ROL with a total weight of 28794 Pounds arrived on 2018-03-08 via the vessel MAERSK PITTSBURGH to the port of Charleston, South Carolina. Cargo includes products identified as 264=rolls. cotton fabric f orm 'e' no.hbl-2018-0000003945 , dt:03.02.2018. net weight: 12846 kgs invoice no. ce-118/ 2018 freight prepaid ddc p repaid inland haulage prepaid width-order # qtty roll.

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:92-41-2642020.FAX NO:92-41-26248
92-412644851 TEL EX 92-41262 48
Notify Party
PRESTIGE AMERICA LLC,
6 HARCOURT TERRACE DENVILLE, NJ 078
TEL.001-973-586 8964
FAX NO.001-973-944 4255

1-9735868964 TEL EX 1-973944 42
Vessel and Port
Carrier CodeMAEU
VesselMAERSK PITTSBURGH [US]
Departure PortPort Qasim,Pakistan
Landing PortCharleston, South Carolina
Manifest Qty264 ROL
Manifest Weight28794 Pounds
Manifest Dimension28 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9342176 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-08

Container Cargo Description
Container #PiecesDescription
MRKU6961734264264=ROLLS. COTTON FABRIC F ORM 'E' NO.HBL-2018-0000003945 , DT:03.02.2018. NET WEIGHT: 12846 KGS INVOICE NO. CE-118/ 2018 FREIGHT PREPAID DDC P REPAID INLAND HAULAGE PREPAID WIDTH-ORDER # QTTY ROLL
MRKU6961734N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU963860313 () 1802Regular Bill12018-03-19 / 2018-03-20


© 2024 import.report | Privacy Policy