Consignee
WAL-MART INC.
601 N. WALTON BLVD BENTONVILLE,
ARKANSAS 72716-0410 USA
Shipper
AL-KARAM TEXTILE MILLS (PVT) LTD
H.T/11 LANDHI INDUSTRIAL AREA
KARACHI SINDH
KARACHI, 75120
Contact Details: PAKISTAN [Telephone Number]
Notify Party
EXPEDITORS INTERNATIONAL
OF WASHINGTON 2 EAST BRYAN STREET,
SUITE 901,SAVANNAH,GA,31401
ATTN: COBEY COX TEL: 912 201-0202
Contact Details: FAX: 912 201-0204 [Telephone Number]
BMOU5290162 | | DESIGN: COLOUR:
ORDER NO.: C/NO.: DEPARTMENT
22 PO NO.: 9918494141 |
BMOU5290162 | | INVOICE NO.: 15487
TOTAL NET WEIGHT (IN KGS):
46,596.14 FREIGHT COLLECT |
BMOU5290162 | | FORM E NO.:
NBP-2020-000 0014599, NBP-2020-000
0014600, NBP-2020-000 0014601, |
BMOU5290162 | | NBP-2020-000 0014602,
NBP-2020-000 0014603 DATE :
08/07/2020 |
BMOU5290162 | | DESIGN: COLOUR:
ORDER NO.: C/NO.: DEPARTMENT
22 PO NO.: 9918494141 |
BMOU5290162 | | INVOICE NO.: 15487
TOTAL NET WEIGHT (IN KGS):
46,596.14 FREIGHT COLLECT |
BMOU5290162 | | FORM E NO.:
NBP-2020-000 0014599, NBP-2020-000
0014600, NBP-2020-000 0014601, |
BMOU5290162 | | NBP-2020-000 0014602,
NBP-2020-000 0014603 DATE :
08/07/2020 |
CAIU9521167 | | DESIGN: COLOUR:
ORDER NO.: C/NO.: DEPARTMENT
22 PO NO.: 9918494141 |
CAIU9521167 | | INVOICE NO.: 15487
TOTAL NET WEIGHT (IN KGS):
46,596.14 FREIGHT COLLECT |
CAIU9521167 | | FORM E NO.:
NBP-2020-000 0014599, NBP-2020-000
0014600, NBP-2020-000 0014601, |
CAIU9521167 | | NBP-2020-000 0014602,
NBP-2020-000 0014603 DATE :
08/07/2020 |
CAIU9521167 | | DESIGN: COLOUR:
ORDER NO.: C/NO.: DEPARTMENT
22 PO NO.: 9918494141 |
CAIU9521167 | | INVOICE NO.: 15487
TOTAL NET WEIGHT (IN KGS):
46,596.14 FREIGHT COLLECT |
CAIU9521167 | | FORM E NO.:
NBP-2020-000 0014599, NBP-2020-000
0014600, NBP-2020-000 0014601, |
CAIU9521167 | | NBP-2020-000 0014602,
NBP-2020-000 0014603 DATE :
08/07/2020 |
CMAU5311967 | | DESIGN: COLOUR:
ORDER NO.: C/NO.: DEPARTMENT
22 PO NO.: 9918494141 |
CMAU5311967 | | INVOICE NO.: 15487
TOTAL NET WEIGHT (IN KGS):
46,596.14 FREIGHT COLLECT |
CMAU5311967 | | FORM E NO.:
NBP-2020-000 0014599, NBP-2020-000
0014600, NBP-2020-000 0014601, |
CMAU5311967 | | NBP-2020-000 0014602,
NBP-2020-000 0014603 DATE :
08/07/2020 |
CMAU5311967 | | DESIGN: COLOUR:
ORDER NO.: C/NO.: DEPARTMENT
22 PO NO.: 9918494141 |
CMAU5311967 | | INVOICE NO.: 15487
TOTAL NET WEIGHT (IN KGS):
46,596.14 FREIGHT COLLECT |
CMAU5311967 | | FORM E NO.:
NBP-2020-000 0014599, NBP-2020-000
0014600, NBP-2020-000 0014601, |
CMAU5311967 | | NBP-2020-000 0014602,
NBP-2020-000 0014603 DATE :
08/07/2020 |
GESU6150321 | | DESIGN COLOUR
ORDER NO. C/NO.
|
GESU6150321 | | DESIGN COLOUR
ORDER NO. C/NO.
|
TCNU5381456 | | DESIGN: COLOUR:
ORDER NO.: C/NO.: DEPARTMENT
22 PO NO.: 9918494141 |
TCNU5381456 | | INVOICE NO.: 15487
TOTAL NET WEIGHT (IN KGS):
46,596.14 FREIGHT COLLECT |
TCNU5381456 | | FORM E NO.:
NBP-2020-000 0014599, NBP-2020-000
0014600, NBP-2020-000 0014601, |
TCNU5381456 | | NBP-2020-000 0014602,
NBP-2020-000 0014603 DATE :
08/07/2020 |
TCNU5381456 | | DESIGN: COLOUR:
ORDER NO.: C/NO.: DEPARTMENT
22 PO NO.: 9918494141 |
TCNU5381456 | | INVOICE NO.: 15487
TOTAL NET WEIGHT (IN KGS):
46,596.14 FREIGHT COLLECT |
TCNU5381456 | | FORM E NO.:
NBP-2020-000 0014599, NBP-2020-000
0014600, NBP-2020-000 0014601, |
TCNU5381456 | | NBP-2020-000 0014602,
NBP-2020-000 0014603 DATE :
08/07/2020 |