→ Liberty Procurement Co. Inc.

Bill of Lading Import Record

Summary

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 via Port Qasim,Pakistan with logistic notifications handled by YUSEN LOGISTICS (AMERICAS) INC. Manifest records show a quanitity of 888 CTN with a total weight of 10807 Kilograms arrived on 2018-11-12 via the vessel MSC ESTHI to the port of Savannah, Georgia. Cargo includes products identified as 888 cartons 1,776 set su nham po # 13245 & customer po# dn7b3as 100% cotton y arn dyed c omforter set(qui lted) contract no. 2018 00 4 09 invoice no. 2018 00972 form e no. akb-2018 -00000 44858 form e dated: 01-oct -18 hs code . 9404.9000 net weight. 8,612 kgs freight col lect.

Cargo Details
Consignee
LIBERTY PROCUREMENT CO. INC.
650 LIBERTY AVENUE
UNION NJ 07083 UNITED STATES

Shipper


Notify Party
YUSEN LOGISTICS (AMERICAS) INC
80 INDUSTRIAL WAY
WILMINGTON MA 01887 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC ESTHI [PA]
Departure PortPort Qasim,Pakistan
Landing PortSavannah, Georgia
Manifest Qty888 CTN
Manifest Weight10807 Kilograms
Manifest Dimension177 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9304411 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-11-12

Container Cargo Description
Container #PiecesDescription
MEDU72419547888 CARTONS 1,776 SET SU NHAM PO # 13245 & CUSTOMER PO# DN7B3AS 100% COTTON Y ARN DYED C OMFORTER SET(QUI LTED) CONTRACT NO. 2018 00 4 09 INVOICE NO. 2018 00972 FORM E NO. AKB-2018 -00000 44858 FORM E DATED: 01-OCT -18 HS CODE . 9404.9000 NET WEIGHT. 8,612 KGS FREIGHT COL LECT
MEDU8996317251888 CARTONS 1,776 SET SU NHAM PO # 13245 & CUSTOMER PO# DN7B3AS 100% COTTON Y ARN DYED C OMFORTER SET(QUI LTED) CONTRACT NO. 2018 00 4 09 INVOICE NO. 2018 00972 FORM E NO. AKB-2018 -00000 44858 FORM E DATED: 01-OCT -18 HS CODE . 9404.9000 NET WEIGHT. 8,612 KGS FREIGHT COL LECT
TGCU00944573888 CARTONS 1,776 SET SU NHAM PO # 13245 & CUSTOMER PO# DN7B3AS 100% COTTON Y ARN DYED C OMFORTER SET(QUI LTED) CONTRACT NO. 2018 00 4 09 INVOICE NO. 2018 00972 FORM E NO. AKB-2018 -00000 44858 FORM E DATED: 01-OCT -18 HS CODE . 9404.9000 NET WEIGHT. 8,612 KGS FREIGHT COL LECT
MEDU7241954PO# DESTINATION: SKU# UPC# DESCRIP TION: COUN TRY OF ORIGIN: PAKISTAN CARTON #__OF CASE PAC K NET WEIGHT: GROSS WEIGHT: CA RTON DIMENSION S: SAME SAME SAME
MEDU8996317PO# DESTINATION: SKU# UPC# DESCRIP TION: COUN TRY OF ORIGIN: PAKISTAN CARTON #__OF CASE PAC K NET WEIGHT: GROSS WEIGHT: CA RTON DIMENSION S: SAME SAME SAME
TGCU0094457PO# DESTINATION: SKU# UPC# DESCRIP TION: COUN TRY OF ORIGIN: PAKISTAN CARTON #__OF CASE PAC K NET WEIGHT: GROSS WEIGHT: CA RTON DIMENSION S: SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUPK042463 () 841ARegular Bill12018-10-25 / 2018-11-14


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