Masood Textile Mills Limited → J C Penney Purchasing Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by J C PENNEY PURCHASING CORPORATION. This shipment is registered as coming from MASOOD TEXTILE MILLS LIMITED via Salalah,Oman with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHI. Manifest records show a quanitity of 10106 CTN with a total weight of 66498 Pounds arrived on 2019-06-07 via the vessel MAERSK CHICAGO to the port of Savannah, Georgia. Cargo includes products identified as total:10106-cartons 127632-pc s womens az s/s uniform polo shirt, 95% cotton 5% spandex 195 gsm as per contract 18 20652 hts no.: 6106.10.0010 country of origin: pakistan invoice no.49666/mtm/2019 dt..

Cargo Details
Consignee
J C PENNEY PURCHASING CORPORATION
6501 LEGACY DR
PLANO, TX 75024
UNITED STATES
1-9724314849
Shipper
MASOOD TEXTILE MILLS LIMITED
UNIVERSAL 17/1, NEWCIVIL LINES,
BILAL ROAD, FAISALABAD, PAKISTAN
92-412600176 TEL EX 92-41878 79
Notify Party
EXPEDITORS INTERNATIONAL OF WASHI
T
5757 W CENTURY BLVD
LOS ANGELES, CA 90045

1-3103436200 TEL EX 1-310649 19
Vessel and Port
Carrier CodeMAEU
VesselMAERSK CHICAGO [US]
Departure PortSalalah,Oman
Landing PortSavannah, Georgia
Manifest Qty10106 CTN
Manifest Weight66498 Pounds
Manifest Dimension211 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9332975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-07

Container Cargo Description
Container #PiecesDescription
HASU41517792135TOTAL:10106-CARTONS 127632-PC S WOMENS AZ S/S UNIFORM POLO SHIRT, 95% COTTON 5% SPANDEX 195 GSM AS PER CONTRACT 18 20652 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49666/MTM/2019 DT.
HASU50094082268TOTAL:10106-CARTONS 127632-PC S WOMENS AZ S/S UNIFORM POLO SHIRT, 95% COTTON 5% SPANDEX 195 GSM AS PER CONTRACT 18 20652 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49666/MTM/2019 DT.
MRKU37856312927TOTAL:10106-CARTONS 127632-PC S WOMENS AZ S/S UNIFORM POLO SHIRT, 95% COTTON 5% SPANDEX 195 GSM AS PER CONTRACT 18 20652 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49666/MTM/2019 DT.
MSKU03406188TOTAL:10106-CARTONS 127632-PC S WOMENS AZ S/S UNIFORM POLO SHIRT, 95% COTTON 5% SPANDEX 195 GSM AS PER CONTRACT 18 20652 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49666/MTM/2019 DT.
MSKU195907916TOTAL:10106-CARTONS 127632-PC S WOMENS AZ S/S UNIFORM POLO SHIRT, 95% COTTON 5% SPANDEX 195 GSM AS PER CONTRACT 18 20652 HTS NO.: 6106.10.0010 COUNTRY OF ORIGIN: PAKISTAN INVOICE NO.49666/MTM/2019 DT.
HASU4151779AS EPR PACKING LIST 9468-0
HASU5009408AS EPR PACKING LIST 9468-0
MRKU3785631AS EPR PACKING LIST 9468-0
MSKU0340618AS EPR PACKING LIST 9468-0
MSKU1959079AS EPR PACKING LIST 9468-0

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEUJPG994784 () 918WRegular Bill12019-05-19 / 2019-06-08


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