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 940 PKG with a total weight of 34098 Pounds arrived on 2018-11-12 via the vessel MAERSK HARTFORD to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 940 packages mattress/pillow pro, flat /ftd sheet set, qu ilted mattress pro, fabric. form 'e' no.hbl-2018-0000039 191 dated:13.10.2018. net wei ght: 14793 kgs invoice no. ce -269/2018 freight prepaid / d.

Cargo Details
Consignee
TO ORDER OF HABIB BANK LTD,
CIRCULAR ROAD,FAISALABAD.
1-2016506949
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

1-2016506949
Vessel and Port
Carrier CodeMAEU
VesselMAERSK HARTFORD [US]
Departure PortPort Qasim,Pakistan
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty940 PKG
Manifest Weight34098 Pounds
Manifest Dimension60 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9333008 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-12

Container Cargo Description
Container #PiecesDescription
MRKU25525119940 PACKAGES MATTRESS/PILLOW PRO, FLAT /FTD SHEET SET, QU ILTED MATTRESS PRO, FABRIC. FORM 'E' NO.HBL-2018-0000039 191 DATED:13.10.2018. NET WEI GHT: 14793 KGS INVOICE NO. CE -269/2018 FREIGHT PREPAID / D
MRKU2552511N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966656734 () 1810Regular Bill12018-10-19 / 2018-11-13


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