The following Bill of Lading record outlines a container shipment imported into the US by LIBERTY PROCUREMENT CO. INC.. This shipment is registered as coming from GUL AHMED TEXTILE MILLS LTD via Port Qasim,Pakistan with logistic notifications handled by YUSEN LOGISTICS (AMERICAS) INC. Manifest records show a quanitity of 928 CTN with a total weight of 10155 Kilograms arrived on 2018-07-29 via the vessel MSC MAEVA to the port of Savannah, Georgia. Cargo includes products identified as 928 cartons 100 % cotton p rinted comforter s et bbb p o # df6u5jd form e no. hm b-2018-00 00068367 form e n o. hmb-2018-0000068366 fo rm e no. hmb-2018-0000068 369 date: 11-06-2 018 hs c ode: 9404.9000 total net w eight: 82 37.20 kgs invoice no.g/17-18/4849 freight c o llect.
| Carrier Code | MSCU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Port Qasim,Pakistan |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 928 CTN |
| Manifest Weight | 10155 Kilograms |
| Manifest Dimension | 186 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-29 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8201280 | 3 | 928 CARTONS 100 % COTTON P RINTED COMFORTER S ET BBB P O # DF6U5JD FORM E NO. HM B-2018-00 00068367 FORM E N O. HMB-2018-0000068366 FO RM E NO. HMB-2018-0000068 369 DATE: 11-06-2 018 HS C ODE: 9404.9000 TOTAL NET W EIGHT: 82 37.20 KGS INVOICE NO.G/17-18/4849 FREIGHT C O LLECT |
| GLDU0474084 | 288 | 928 CARTONS 100 % COTTON P RINTED COMFORTER S ET BBB P O # DF6U5JD FORM E NO. HM B-2018-00 00068367 FORM E N O. HMB-2018-0000068366 FO RM E NO. HMB-2018-0000068 369 DATE: 11-06-2 018 HS C ODE: 9404.9000 TOTAL NET W EIGHT: 82 37.20 KGS INVOICE NO.G/17-18/4849 FREIGHT C O LLECT |
| TTNU9527515 | 3 | 928 CARTONS 100 % COTTON P RINTED COMFORTER S ET BBB P O # DF6U5JD FORM E NO. HM B-2018-00 00068367 FORM E N O. HMB-2018-0000068366 FO RM E NO. HMB-2018-0000068 369 DATE: 11-06-2 018 HS C ODE: 9404.9000 TOTAL NET W EIGHT: 82 37.20 KGS INVOICE NO.G/17-18/4849 FREIGHT C O LLECT |
| FCIU8201280 | ORDER NO. SAVANNA H SAME SAME SAME SAME SAME SAME | |
| GLDU0474084 | ORDER NO. SAVANNA H SAME SAME SAME SAME SAME SAME | |
| TTNU9527515 | ORDER NO. SAVANNA H SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUZ180409 | () | 826A | Regular Bill | 1 | 2018-06-23 / 2018-07-31 |