Al Karam Towel Industries Pvt Ltd. → Ollie's Bargain Outlet Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by OLLIE'S BARGAIN OUTLET INC. This shipment is registered as coming from AL KARAM TOWEL INDUSTRIES PVT LTD. via Mundra,India. Manifest records show a quanitity of 1500 CTN with a total weight of 10716 Kilograms arrived on 2020-08-04 via the vessel MSC MAEVA to the port of Savannah, Georgia. Cargo includes products identified as terry towels case no po no sku no qty cartons 20-aol lbtw-0009-1 517256 695270 6996 pck 58 3 20-aollbtw-00 09-1 517256 698478 11004 p ck 917 20 pcs assorted was h cltoh set 11x11 20 pcs- white wash cltoh set 11x11 hs-code. 630 7.1020 total net weight 9355.439 form " e" no . baf-2020-0000016840 form "e" date. 15-jun-2.

Cargo Details
Consignee
OLLIE'S BARGAIN OUTLET INC
6295 ALLENTOWN BLVD., SUITE 1
HARRISBURG PA 17112 UNITED STATES

Shipper
AL KARAM TOWEL INDUSTRIES PVT LTD.
D-7 MEHTAB UDDING CHAWLA ROAD SITE
KARACHI SD 7400 PAKISTAN

Notify Party
OLLIE'S BARGAIN OUTLET INC
6295 ALLENTOWN BLVD., SUITE 1
HARRISBURG PA 17112 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC MAEVA [PA]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty1500 CTN
Manifest Weight10716 Kilograms
Manifest Dimension64 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9289128 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-04

Container Cargo Description
Container #PiecesDescription
CAIU773240610TERRY TOWELS CASE NO PO NO SKU NO QTY CARTONS 20-AOL LBTW-0009-1 517256 695270 6996 PCK 58 3 20-AOLLBTW-00 09-1 517256 698478 11004 P CK 917 20 PCS ASSORTED WAS H CLTOH SET 11X11 20 PCS- WHITE WASH CLTOH SET 11X11 HS-CODE. 630 7.1020 TOTAL NET WEIGHT 9355.439 FORM " E" NO . BAF-2020-0000016840 FORM "E" DATE. 15-JUN-2
CAIU7732406AS PER INVOICE A KTI-10518/2020 SAME SAME SAME SAME SAME SAME SAME
CAIU7732406SAME SAME SAME SAME SAME SAME SAME SAME
CAIU7732406SAME
CAIU7732406AS PER INVOICE A KTI-10518/2020 SAME SAME SAME SAME SAME SAME SAME
CAIU7732406SAME SAME SAME SAME SAME SAME SAME SAME
CAIU7732406SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUPK844868 () 027ARegular Bill12020-07-06 / 2020-08-05


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