The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Port Qasim,Pakistan with logistic notifications handled by UPS SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 3822 PCS with a total weight of 13563 Kilograms arrived on 2019-12-04 via the vessel PRAGUE EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as freight collect also notify: ups-scs 2031 s. centennial ave aiken, sc 29803 description of goods: 3822 cartons vendor:keystone enterprises (pvt) ltd hbl :7187045921 / 287 ctns mens 3pk quarter sock 10-13.
Carrier Code | CMDU |
Vessel | PRAGUE EXPRESS [DE] |
Departure Port | Port Qasim,Pakistan |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 3822 PCS |
Manifest Weight | 13563 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | PORT QASIM |
Conveyance ID | 9450399 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-04 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TCNU7300793 | 3822 | FREIGHT COLLECT ALSO NOTIFY: UPS-SCS 2031 S. CENTENNIAL AVE AIKEN, SC 29803 DESCRIPTION OF GOODS: 3822 CARTONS VENDOR:KEYSTONE ENTERPRISES (PVT) LTD HBL :7187045921 / 287 CTNS MENS 3PK QUARTER SOCK 10-13 |
TCNU7300793 | PO SKU CASE PACK COUNTRY OF ORIGIN PAKISTAN PO .8491942 SKU .288926 | |
TCNU7300793 | CASE PACK 24 COUNTRY OF ORIGIN PAKISTAN DC 99010 PO 8289064 SKU 236394 CASE PACK: 24 | |
TCNU7300793 | CARTON 1 - 215 PO 8289064 SKU 236209 CASE PACK: 24 CARTON 216 - 508 PO 8289064 | |
TCNU7300793 | SKU 236425 CASE PACK: 24 CARTON 509 - 1192 PO 8289064 SKU 236423 CASE PACK: 24 CARTON | |
TCNU7300793 | 1193 - 1466 GREENBRIER INTERNATIONAL INC., PO : 00008289673 ITEM: DESC: | |
TCNU7300793 | COLOR: SIZE: QTY: GR WT: NT WT: COUNTRY OF ORIGIN MADE IN | |
TCNU7300793 | PAKISTAN |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUAKI0266187 | () | 0IN4Q | Regular Bill | 1 | 2019-11-26 / 2019-12-05 |