Mexichem Resinas Vinilicas, S.a. → To The Order Of Bank Al Habib Ltd

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 BANK AL HABIB LTD. This shipment is registered as coming from MEXICHEM RESINAS VINILICAS, S.A. via Tampico,Mexico with logistic notifications handled by WAZIR ALI AND COMPANY. Manifest records show a quanitity of 8160 BAG with a total weight of 457922 Pounds arrived on 2020-07-11 via the vessel SEALAND WASHINGTON to the port of Houston, Texas. Cargo includes products identified as pvc p 225-2 quantity: 204 mt h.s. code no. 3904.1090 d ocumentary credit number: 1015 lc35936/2020 date of issue: 2 00609 l/c issuing bank: bank al habib limited, karachi, pak istan local shipping agent at.

Cargo Details
Consignee
TO THE ORDER OF BANK AL HABIB LTD
ARACHI, PAKISTAN
92-2132270912
Shipper
MEXICHEM RESINAS VINILICAS, S.A.
BEHALF OF: MONTACHEM INTERNATIONAL
ANDREWS AVENUE STE 702 FORT LAUDERD
33301 U.S.A
52-8332290151
Notify Party
WAZIR ALI AND COMPANY
SUITE NO. 105, 1ST FLOOR , TECHNO C
TOWER, HASRAT MOHANI ROAD, KARACHI,
PH: (92-21) 32277134-136

92-2132270912
Vessel and Port
Carrier CodeMAEU
VesselSEALAND WASHINGTON [HK]
Departure PortTampico,Mexico
Landing PortHouston, Texas
Manifest Qty8160 BAG
Manifest Weight457922 Pounds
Manifest Dimension207 Cubic Meters
Place of ReceiptALTAMIRA
Conveyance ID9196852 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-11
Container Cargo Description
Container #PiecesDescription
MRKU4019950PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT
MRKU5713543PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT
MRSU3553916PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT
MRSU3583680PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT
MSKU1865869PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT
PONU7913671PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT
SUDU8508867PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT
TGHU8686893PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT
MRKU4019950. ,
MRKU4019950. ,
MRKU5713543. ,
MRKU5713543. ,
MRSU3553916. ,
MRSU3553916. ,
MRSU3583680. ,
MRSU3583680. ,
MSKU1865869. ,
MSKU1865869. ,
PONU7913671. ,
PONU7913671. ,
SUDU8508867. ,
SUDU8508867. ,
TGHU8686893. ,
TGHU8686893. ,
ContainerTariff Code [Harmonized]WeightValue
MRKU40199503911 57209 Pounds 514881
MRKU57135433911 57386 Pounds 516474
MRSU35539163911 57143 Pounds 514287
MRSU35836803911 57254 Pounds 515286
MSKU18658693911 57209 Pounds 514881
PONU79136713911 57320 Pounds 5158
SUDU85088673911 57099 Pounds 513891
TGHU86868933911 57298 Pounds 515682
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU203525368 () 024WMaster FROB12020-07-23 / 2020-07-24
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