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 JIA ENTERPRISES via Marsaxlokk,Malta with logistic notifications handled by TEXAS TOWEL SUPPLY INC. Manifest records show a quanitity of 59 PCS with a total weight of 27559 Kilograms arrived on 2020-01-13 via the vessel KRISTINA to the port of Houston, Texas. Cargo includes products identified as freight prepaid ddc prepaid wiping rags under customer po bm09102019 cif houston,tx usa including ddc charges total net weight 23600 kg/52028.56 lbs total gross weight 23659 kgs/52158.6314 lbs us hs code: 6310.1020.
| Carrier Code | CMDU |
| Vessel | KRISTINA [MH] |
| Departure Port | Marsaxlokk,Malta |
| Landing Port | Houston, Texas |
| Manifest Qty | 59 PCS |
| Manifest Weight | 27559 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | KARACHI |
| Conveyance ID | 9641223 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-13 |
| Container # | Pieces | Description |
|---|---|---|
| INKU2673640 | 59 | FREIGHT PREPAID DDC PREPAID WIPING RAGS UNDER CUSTOMER PO BM09102019 CIF HOUSTON,TX USA INCLUDING DDC CHARGES TOTAL NET WEIGHT 23600 KG/52028.56 LBS TOTAL GROSS WEIGHT 23659 KGS/52158.6314 LBS US HS CODE: 6310.1020 |
| INKU2673640 | NO MARKS | |
| INKU2673640 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUAKI0267416 | () | 0DV4W | Regular Bill | 1 | 2020-01-06 / 2020-01-14 |