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 572 PKG with a total weight of 29872 Pounds arrived on 2018-06-25 via the vessel MAERSK DENVER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 572=packages. pillow shell ,m attress pro, fabric. form 'e' no.hbl-2018-0000019666, dt :26.05.2018. net weight: 1304 4 kgs invoice no. ce-191/2018 freight prepaid / ddc prepai d purchase order 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 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 DENVER [US]
Departure PortPort Qasim,Pakistan
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty572 PKG
Manifest Weight29872 Pounds
Manifest Dimension60 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9332999 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-25

Container Cargo Description
Container #PiecesDescription
MSKU8788492572572=PACKAGES. PILLOW SHELL ,M ATTRESS PRO, FABRIC. FORM 'E' NO.HBL-2018-0000019666, DT :26.05.2018. NET WEIGHT: 1304 4 KGS INVOICE NO. CE-191/2018 FREIGHT PREPAID / DDC PREPAI D PURCHASE ORDER ITEM/SIZE
MSKU8788492N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU965090028 () 1806Regular Bill12018-06-23 / 2018-06-26


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