M.n. Textiles Pvt Ltd → Ntt, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by NTT, INC.. This shipment is registered as coming from M.N. TEXTILES PVT LTD via Port Qasim,Pakistan. Manifest records show a quanitity of 444 PKG with a total weight of 25710 Kilograms arrived on 2020-07-07 via the vessel MSC LUDOVICA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as po #:181390-181463-181695- 180256-180576-1804 80- 1810 63-180579-181042-180789-18 0498-1804 99-180482- 180939 -181218-180490-180563-1805 61-180570-180562 & 180507 printed fabric, hs code: 5 208.5200 invoice # mntx/39 30/2020, f orm e #:mbl-2020 -0000033995 date : 04-06-2 0 20 net wt:22,604.00 kgs f reight prepaid ddc.

Cargo Details
Consignee
NTT, INC.
DHA FABRIC TRADITIONS 519 EIGHTH AV
NEW YORK NY 10018 UNITED STATES

Shipper
M.N. TEXTILES PVT LTD
PLOT LX-5, SCHEME 3-4, LANDH INDUST
KARACHI SD 74000 PAKISTAN

Notify Party
NTT, INC.
DHA FABRIC TRADITIONS 519 EIGHTH AV
NEW YORK NY 10018 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC LUDOVICA [PA]
Departure PortPort Qasim,Pakistan
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty444 PKG
Manifest Weight25710 Kilograms
Manifest Dimension0
Place of ReceiptPORT QASIM
Conveyance ID9251690 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-07
Container Cargo Description
Container #PiecesDescription
MEDU6393356275PO #:181390-181463-181695- 180256-180576-1804 80- 1810 63-180579-181042-180789-18 0498-1804 99-180482- 180939 -181218-180490-180563-1805 61-180570-180562 & 180507 PRINTED FABRIC, HS CODE: 5 208.5200 INVOICE # MNTX/39 30/2020, F ORM E #:MBL-2020 -0000033995 DATE : 04-06-2 0 20 NET WT:22,604.00 KGS F REIGHT PREPAID DDC
MEDU7878109169PO #:181390-181463-181695- 180256-180576-1804 80- 1810 63-180579-181042-180789-18 0498-1804 99-180482- 180939 -181218-180490-180563-1805 61-180570-180562 & 180507 PRINTED FABRIC, HS CODE: 5 208.5200 INVOICE # MNTX/39 30/2020, F ORM E #:MBL-2020 -0000033995 DATE : 04-06-2 0 20 NET WT:22,604.00 KGS F REIGHT PREPAID DDC
MEDU6393356PO #: PATTERN CON TENT MADE IN PAKI STAN PKGS # SAME SAME SAME SAME SAME SAME
MEDU6393356PO #: PATTERN CON TENT MADE IN PAKI STAN PKGS # SAME SAME SAME SAME SAME SAME
MEDU7878109PO #: PATTERN CON TENT MADE IN PAKI STAN PKGS # SAME SAME SAME SAME SAME SAME
MEDU7878109PO #: PATTERN CON TENT MADE IN PAKI STAN PKGS # SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUPK832517 () 024ARegular Bill12020-06-12 / 2020-07-08
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