M.n. Textiles Pvt Ltd → Fabric Traditions

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FABRIC TRADITIONS. This shipment is registered as coming from M.N. TEXTILES PVT LTD via Mundra,India. Manifest records show a quanitity of 335 PKG with a total weight of 22290 Kilograms arrived on 2020-07-29 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total = 335 pkgs po #: 1 81042, 180789, 180 493, 180 482, 180497, 180495, 18056 3, 180585 , 180555, 180561 180567, 179357, 179408, 18 0 480, 180492, 180496, 1805 89. printed fabric hs code :5208.5200 invoice # mntx/ 4830/2020 form'e'no.mbl-20 20-0000039040 dated:26-06- 2 020 freight prepaid ddc p repaid total 335 pk.

Cargo Details
Consignee
FABRIC TRADITIONS
519 EIGHTH AVENUE 19TH FLOOR
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
FABRIC TRADITIONS
519 EIGHTH AVENUE 19TH FLOOR
NEW YORK NY 10018 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC MAEVA [PA]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty335 PKG
Manifest Weight22290 Kilograms
Manifest Dimension0
Place of ReceiptPORT QASIM
Conveyance ID9289128 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-07-29

Container Cargo Description
Container #PiecesDescription
BMOU2737637249TOTAL = 335 PKGS PO #: 1 81042, 180789, 180 493, 180 482, 180497, 180495, 18056 3, 180585 , 180555, 180561 180567, 179357, 179408, 18 0 480, 180492, 180496, 1805 89. PRINTED FABRIC HS CODE :5208.5200 INVOICE # MNTX/ 4830/2020 FORM'E'NO.MBL-20 20-0000039040 DATED:26-06- 2 020 FREIGHT PREPAID DDC P REPAID TOTAL 335 PK
DFSU713213186TOTAL = 335 PKGS PO #: 1 81042, 180789, 180 493, 180 482, 180497, 180495, 18056 3, 180585 , 180555, 180561 180567, 179357, 179408, 18 0 480, 180492, 180496, 1805 89. PRINTED FABRIC HS CODE :5208.5200 INVOICE # MNTX/ 4830/2020 FORM'E'NO.MBL-20 20-0000039040 DATED:26-06- 2 020 FREIGHT PREPAID DDC P REPAID TOTAL 335 PK
BMOU2737637PO #: PATTERN CON TENT MADE IN PAKI STAN PKGS # SAME SAME SAME SAME SAME SAME
BMOU2737637SAME
BMOU2737637PO #: PATTERN CON TENT MADE IN PAKI STAN PKGS # SAME SAME SAME SAME SAME SAME
BMOU2737637SAME
DFSU7132131PO #: PATTERN CON TENT MADE IN PAKI STAN PKGS # SAME SAME SAME SAME SAME SAME
DFSU7132131SAME
DFSU7132131PO #: PATTERN CON TENT MADE IN PAKI STAN PKGS # SAME SAME SAME SAME SAME SAME
DFSU7132131SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUPK864387 () 027ARegular Bill12020-07-02 / 2020-07-30


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