Gul Ahmed Textile Mills Ltd → 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 GUL AHMED TEXTILE MILLS LTD via Port Qasim,Pakistan with logistic notifications handled by YUSEN LOGISTICS (AMERICAS) INC.. Manifest records show a quanitity of 736 CTN with a total weight of 7830 Kilograms arrived on 2019-02-06 via the vessel MSC BILBAO to the port of Savannah, Georgia. Cargo includes products identified as total 736 cartons 100 % co tton printed comfo rter set bbb po # du6j6vx form e n o. hmb-201 8-0000152602 dat e: 26-12-2018 form e no. h m b-2018-0000152603 date: 2 6-12-2018 hs code: 9404.90 invoice no.g/18-19/2097 t otal net we ight: 6881.00 k gs.

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

Shipper
GUL AHMED TEXTILE MILLS LTD
HT-4/B PLOT 3A LANDHI INDUSTRIAL AR
KARACHI SD 75120 PAKISTAN

Notify Party
YUSEN LOGISTICS (AMERICAS) INC.
650 E. DIEHL ROAD 120
NAPERVILLE IL 60563 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC BILBAO [PT]
Departure PortPort Qasim,Pakistan
Landing PortSavannah, Georgia
Manifest Qty736 CTN
Manifest Weight7830 Kilograms
Manifest Dimension140 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9301495 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-06

Container Cargo Description
Container #PiecesDescription
MSCU71586958TOTAL 736 CARTONS 100 % CO TTON PRINTED COMFO RTER SET BBB PO # DU6J6VX FORM E N O. HMB-201 8-0000152602 DAT E: 26-12-2018 FORM E NO. H M B-2018-0000152603 DATE: 2 6-12-2018 HS CODE: 9404.90 INVOICE NO.G/18-19/2097 T OTAL NET WE IGHT: 6881.00 K GS
MSCU93630243TOTAL 736 CARTONS 100 % CO TTON PRINTED COMFO RTER SET BBB PO # DU6J6VX FORM E N O. HMB-201 8-0000152602 DAT E: 26-12-2018 FORM E NO. H M B-2018-0000152603 DATE: 2 6-12-2018 HS CODE: 9404.90 INVOICE NO.G/18-19/2097 T OTAL NET WE IGHT: 6881.00 K GS
TCKU38045758TOTAL 736 CARTONS 100 % CO TTON PRINTED COMFO RTER SET BBB PO # DU6J6VX FORM E N O. HMB-201 8-0000152602 DAT E: 26-12-2018 FORM E NO. H M B-2018-0000152603 DATE: 2 6-12-2018 HS CODE: 9404.90 INVOICE NO.G/18-19/2097 T OTAL NET WE IGHT: 6881.00 K GS
MSCU7158695ORDER NO. SAVANNA H SAME SAME SAME SAME SAME
MSCU9363024ORDER NO. SAVANNA H SAME SAME SAME SAME SAME
TCKU3804575ORDER NO. SAVANNA H SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUPK156156 () 901ARegular Bill12018-12-30 / 2019-02-07


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