Premier Towels → To The Order Of

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF. This shipment is registered as coming from PREMIER TOWELS via Singapore,Singapore with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 553 PKG with a total weight of 43009 Pounds arrived on 2019-05-09 via the vessel MAERSK ENSHI to the port of Oakland, California. Cargo includes products identified as medical supplies total packag es 553 form e # sbl-2019-0 000006524 dated 14-feb-19 co ntainer # mrku5361946 seal n o pt000018 hs code ctn 6302.6 100 hs code pc 6302.9900 exp ort ref no : invoice # pt197b.

Cargo Details
Consignee
TO THE ORDER OF
SONERI BANK LIMITED ,
NORTH KARACHI INDUSTRIAL AREA BRANC
KARACHI , PAKISTAN
1-6307873189 TEL EX 1-630787 30
Shipper
PREMIER TOWELS
PLOT 17 , SECTOR 6-A
NORTH KARACHI INDUSTRIAL AREA , 758
KARACHI , PAKISTAN
92-216955787 TEL EX 92-21693 45
Notify Party
UPS SUPPLY CHAIN SOLUTIONS
490 SUPREME DR, BENSENVILLE, IL 601
TEL: 630-787-3164
PO BOX: ATTN (JASON JACKSON LCB )

1-6307873189 TEL EX 1-630787 30
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ENSHI [PA]
Departure PortSingapore,Singapore
Landing PortOakland, California
Manifest Qty553 PKG
Manifest Weight43009 Pounds
Manifest Dimension54 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9502946 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-09

Container Cargo Description
Container #PiecesDescription
MRKU5361946553MEDICAL SUPPLIES TOTAL PACKAG ES 553 FORM E # SBL-2019-0 000006524 DATED 14-FEB-19 CO NTAINER # MRKU5361946 SEAL N O PT000018 HS CODE CTN 6302.6 100 HS CODE PC 6302.9900 EXP ORT REF NO : INVOICE # PT197B
MRKU5361946N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968389739 () 915NRegular Bill12019-04-04 / 2019-05-10


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