Expeditors International Pakistan → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL PAKISTAN via Port Qasim,Pakistan. Manifest records show a quanitity of 1407 PCS with a total weight of 14164 Kilograms arrived on 2019-02-25 via the vessel TENO to the port of Norfolk, Virginia. Cargo includes products identified as hosiery hosiery, nos 1x40h/c & 1x20 containers containing total 1407 cartons knitted sports socks carton 1,407 dozens 14,654.00.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
INTERNATIONAL TRADE CENTER
510 MCCORMICK DRIVE, SUITES K-N
GLEN BURNIE MD 21061 U.S.A
TEL 410-768-6627 FAX 410-768-6647

Shipper
EXPEDITORS INTERNATIONAL PAKISTAN
61-A MAIN BOULEVARD GULBERG LAHORE
PAKISTAN ON BEHALF OF DYNAMIC
SPORTSWEAR (PVT) LIMITED, 5-G,
GULBERG III LAHORE-54660, PAKISTAN

Notify Party
EXPEDITORS INTL OF WA INC
INTERNATIONAL TRADE CENTER
510 MCCORMICK DRIVE, SUITES K-N
GLEN BURNIE MD 21061 U.S.A
TEL 410-768-6627 FAX 410-768-6647

Vessel and Port
Carrier CodeHLCU
VesselTENO [LR]
Departure PortPort Qasim,Pakistan
Landing PortNorfolk, Virginia
Manifest Qty1407 PCS
Manifest Weight14164 Kilograms
Manifest Dimension0
Place of ReceiptMUHAMMAD BIN QASI
Conveyance ID9447859 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-25

Container Cargo Description
Container #PiecesDescription
CPSU1745794425HOSIERY HOSIERY, NOS 1X40H/C & 1X20 CONTAINERS CONTAINING TOTAL 1407 CARTONS KNITTED SPORTS SOCKS CARTON 1,407 DOZENS 14,654.00
UACU5083685982HOSIERY HOSIERY, NOS 1X40H/C & 1X20 CONTAINERS CONTAINING TOTAL 1407 CARTONS KNITTED SPORTS SOCKS CARTON 1,407 DOZENS 14,654.00
CPSU1745794EI REF 612035964ORDER NO. 146413 146370 146359 146368 146412 146416 146450 INVOICE NO. 9731 . .
CPSU1745794. . . . . . . .
CPSU1745794. .
UACU5083685EI REF 612035964ORDER NO. 146413 146370 146359 146368 146412 146416 146450 INVOICE NO. 9731 . .
UACU5083685. . . . . . . .
UACU5083685. .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCULHE190101772 () 9104Master Bill12019-01-22 / 2019-02-26


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