Unitex International Inc. Container Import From Umar Textiles Bill of Lading Record

Umar Textiles → Unitex International Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNITEX INTERNATIONAL INC.. This shipment is registered as coming from UMAR TEXTILES via Valencia,Spain. Manifest records show a quanitity of 1121 PCS with a total weight of 12400 Kilograms arrived on 2018-10-11 via the vessel CHACABUCO to the port of Houston, Texas. Cargo includes products identified as cotton polyester red 70% cotton 30% polyester red 24 pack painter shop towels. 133 cartons, 1,995 packs, 47,880 pcs size 12 x 14 quality 11 oz qty = 15 pack per pdq ctn, po.

Cargo Details

Consignee

UNITEX INTERNATIONAL INC.
2000 EXCHANGE DRIVE,
ARLINGTON, TX-76011, U.S.A.
PH 770-622-3088, 770-232-0060
FAX 770-232-0038

Shipper

UMAR TEXTILES
BUILDING NO. 7-C, GROUND FLOOR,
CG HOUSE, 21ST COMMERCIAL STREET, D
HA PHASE II, EXT.KARACHI - PAKISTAN

Notify Party

UNITEX INTERNATIONAL INC.
2000 EXCHANGE DRIVE,
ARLINGTON, TX-76011, U.S.A.
PH 770-622-3088, 770-232-0060
FAX 770-232-0038

Vessel and Port

Carrier Code	HLCU
Vessel	CHACABUCO [LR]
Departure Port	Valencia,Spain
Landing Port	Houston, Texas
Manifest Qty	1121 PCS
Manifest Weight	12400 Kilograms
Manifest Dimension	0
Place of Receipt	KARACHI, PK
Conveyance ID	9295957 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-10-11

Container Cargo Description

Container #	Pieces	Description
UACU5235941	1121	COTTON POLYESTER RED 70% COTTON 30% POLYESTER RED 24 PACK PAINTER SHOP TOWELS. 133 CARTONS, 1,995 PACKS, 47,880 PCS SIZE 12 X 14 QUALITY 11 OZ QTY = 15 PACK PER PDQ CTN, PO

UACU5235941		PAINTER SHOP TOWEL 24 PK DELUXE CUTS WIPING CLOTH PAINTER RAGS 8 LBS WHITE PAINTER RAGS 4 LBS POCKETRAGS 6 PK ROLL -O RAGS 1LBS 40 PACKTERRY TOWELS 2IN1 TOWELS 12 PACK PO UTX8069 - UTX8026 PO UTX8017 SIZE = 14X14 19 OZ MADE IN PAKISTAN QTY =
UACU5235941		04 PACK CTN QTY =05 PACK CTN QTY = 06 PACK CTN QTY =14 PACK CTN QTY = 15 PACK CTN QTY =18 PACK CTN QTY = 24 PACK CTN QTY =36 PACK CTN 70% COTTON 30% POLYESTER NOT TO BE SOLD BY PIECESCTN 01-1121 . .
UACU5235941		. . . . . . . .
UACU5235941		. . . . . . . .
UACU5235941		. . . . . . . .
UACU5235941		. . . . . . . .
UACU5235941		. . . . . . . .
UACU5235941		. . . . . . . .
UACU5235941		. .

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HLCUKHI180816884	()	04W37	Regular Bill	1	2018-09-17 / 2018-10-12