The following Bill of Lading record outlines a container shipment imported into the US by BANK AL HABIB LIMITED. This shipment is registered as coming from I.K.TEXTILE via Shanghai ,China (Mainland) with logistic notifications handled by NATIONAL STORES INC. Manifest records show a quanitity of 1017 CTN with a total weight of 11950 Kilograms arrived on 2018-03-31 via the vessel IRENES WAVE to the port of Los Angeles, California. Cargo includes products identified as 1x40' hq fcl conatiner stc service contract n o.= lax17-436b shipping to los angeles shippi ng terms fob karachi, pakistan 100% cotton po #408877, 386782 terry bath towels, color= a ssorted packing 1st notify party= national st ores, inc. 15001 south figueroa street garden a, ca 90248 phone = 310-710-0129 contact= mer.
| Carrier Code | WHLC |
| Vessel | IRENES WAVE [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1017 CTN |
| Manifest Weight | 11950 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | KARACHI, PAKISTAN |
| Conveyance ID | 9331165 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-31 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7518021 | 17 | 1X40' HQ FCL CONATINER STC SERVICE CONTRACT N O.= LAX17-436B SHIPPING TO LOS ANGELES SHIPPI NG TERMS FOB KARACHI, PAKISTAN 100% COTTON PO #408877, 386782 TERRY BATH TOWELS, COLOR= A SSORTED PACKING 1ST NOTIFY PARTY= NATIONAL ST ORES, INC. 15001 SOUTH FIGUEROA STREET GARDEN A, CA 90248 PHONE = 310-710-0129 CONTACT= MER |
| DFSU7518021 | NATIONAL STORES LOS ANGELES MASTER PO# DISTRO PO# MADE IN PAKISTAN CARTON # STYLE # SIZE= COLORS QTY/PCS= GR WT= NET WT= MEAS= . . . . . | |
| DFSU7518021 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| WHLC0588101279 | () | E009 | Regular Bill | 1 | 2018-03-12 / 2018-04-02 |