The following Bill of Lading record outlines a container shipment imported into the US by WALMART INC. BENTONVILLE. This shipment is registered as coming from FEROZE 1888 MILLS LTD via Port Qasim,Pakistan with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 1064 CTN with a total weight of 10769 Kilograms arrived on 2018-11-26 via the vessel MSC BILBAO to the port of Houston, Texas. Cargo includes products identified as ". purchase order 54074073 54 ms basic bath s heet 100 % cotton gtp wash cloth ms basic sol id hand towel ms basic solid bath towel fo rm -e# hmb-2018-0000114540 form-e# hmb-2018-0000 11453 8 form-e# hmb-2018-0000114 535 date: 08 oct 2018 inv# 18-26121 ttl gwt: 10373.3 18 k gs.
| Carrier Code | MEDU |
| Vessel | MSC BILBAO [PT] |
| Departure Port | Port Qasim,Pakistan |
| Landing Port | Houston, Texas |
| Manifest Qty | 1064 CTN |
| Manifest Weight | 10769 Kilograms |
| Manifest Dimension | 71 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9301495 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-26 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4183113 | ". PURCHASE ORDER 54074073 54 MS BASIC BATH S HEET 100 % COTTON GTP WASH CLOTH MS BASIC SOL ID HAND TOWEL MS BASIC SOLID BATH TOWEL FO RM -E# HMB-2018-0000114540 FORM-E# HMB-2018-0000 11453 8 FORM-E# HMB-2018-0000114 535 DATE: 08 OCT 2018 INV# 18-26121 TTL GWT: 10373.3 18 K GS | |
| MSCU7892142 | 293 | ". PURCHASE ORDER 54074073 54 MS BASIC BATH S HEET 100 % COTTON GTP WASH CLOTH MS BASIC SOL ID HAND TOWEL MS BASIC SOLID BATH TOWEL FO RM -E# HMB-2018-0000114540 FORM-E# HMB-2018-0000 11453 8 FORM-E# HMB-2018-0000114 535 DATE: 08 OCT 2018 INV# 18-26121 TTL GWT: 10373.3 18 K GS |
| MSCU9856885 | 731 | ". PURCHASE ORDER 54074073 54 MS BASIC BATH S HEET 100 % COTTON GTP WASH CLOTH MS BASIC SOL ID HAND TOWEL MS BASIC SOLID BATH TOWEL FO RM -E# HMB-2018-0000114540 FORM-E# HMB-2018-0000 11453 8 FORM-E# HMB-2018-0000114 535 DATE: 08 OCT 2018 INV# 18-26121 TTL GWT: 10373.3 18 K GS |
| MEDU4183113 | "P.O.# 540740735 4 FACILITY # 07 042 PO T YPE 004 0 DEPARTMENT NO . 00020 SHIPPING CASE QTY 144 P CS IN A MASTER CARTON 18 PC S IN MASTER CARTON 96 PCS IN MASTE R CARTO N 24 PCS IN MASTER CART ON MADE IN PAKI STAN SHIPPING C ASE NO. 1 - 1064 SAME | |
| MSCU7892142 | "P.O.# 540740735 4 FACILITY # 07 042 PO T YPE 004 0 DEPARTMENT NO . 00020 SHIPPING CASE QTY 144 P CS IN A MASTER CARTON 18 PC S IN MASTER CARTON 96 PCS IN MASTE R CARTO N 24 PCS IN MASTER CART ON MADE IN PAKI STAN SHIPPING C ASE NO. 1 - 1064 SAME | |
| MSCU9856885 | "P.O.# 540740735 4 FACILITY # 07 042 PO T YPE 004 0 DEPARTMENT NO . 00020 SHIPPING CASE QTY 144 P CS IN A MASTER CARTON 18 PC S IN MASTER CARTON 96 PCS IN MASTE R CARTO N 24 PCS IN MASTER CART ON MADE IN PAKI STAN SHIPPING C ASE NO. 1 - 1064 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUPK057735 | () | 842A | Regular Bill | 1 | 2018-10-19 / 2018-11-27 |