Consignee
WAL-MART INC.
601 N. WALTON BLVD BENTONVILLE,
ARKANSAS 72716-0410 USA
1-4792738420
Shipper
AL-KARAM TEXTILE MILLS (PVT) LTD
H.T/11 LANDHI INDUSTRIAL AREA
KARACHI SINDH
KARACHI, 75120
92-212313031
Notify Party
UPS CUSTOMS BROKERAGE
19701 HAMILTON AVE SUITE 250
TORRANCE,CA 90502
ATTN: CAROL CRAWFORD
1-3104042800
MRKU4990332 | | "WALMART INC. DESIGN: COLOUR: OR DER NO.: C/NO.: DEPARTMENT # 22
PO NO.: 9918494140 INVOICE NO.: 15486 TOTAL NET WEIGHT (IN KGS): 29,858.10 ""FREIGHT COLLECT"" FO
RM ""E"" NO.: NBP-2020-000 00145 86, NBP-2020-000 0014587, NBP-202 0-000 0014604 DATE : 08/07/2020" |
MRKU4990332 | | CNTR_NO MRKU4990332 MRKU6206380 MSKU1200858 CARRIER SEAL_NO PK19
50708 PK1950709 PK1874454 "WALMAR T INC. DESIGN: COLOUR: ORDER NO .: C/NO.: DEPARTMENT # 22 PO NO.
: 9918494140 INVOICE NO.: 15486 TOTAL NET WEIGHT (IN KGS): 29,85 8.10 ""FREIGHT COLLECT"" FORM ""E |
MRKU4990332 | | "" NO.: NBP-2020-000 0014586, NB P-2020-000 0014587, NBP-2020-000
0014604 DATE : 08/07/2020" WALMA RT INC. DESIGN COLOUR ORDER NO. C/NO.
|
MRKU4990332 | | "WALMART INC. DESIGN: COLOUR: OR DER NO.: C/NO.: DEPARTMENT # 22
PO NO.: 9918494140 INVOICE NO.: 15486 TOTAL NET WEIGHT (IN KGS): 29,858.10 ""FREIGHT COLLECT"" FO
RM ""E"" NO.: NBP-2020-000 00145 86, NBP-2020-000 0014587, NBP-202 0-000 0014604 DATE : 08/07/2020" |
MRKU4990332 | | CNTR_NO MRKU4990332 MRKU6206380 MSKU1200858 CARRIER SEAL_NO PK19
50708 PK1950709 PK1874454 "WALMAR T INC. DESIGN: COLOUR: ORDER NO .: C/NO.: DEPARTMENT # 22 PO NO.
: 9918494140 INVOICE NO.: 15486 TOTAL NET WEIGHT (IN KGS): 29,85 8.10 ""FREIGHT COLLECT"" FORM ""E |
MRKU4990332 | | "" NO.: NBP-2020-000 0014586, NB P-2020-000 0014587, NBP-2020-000
0014604 DATE : 08/07/2020" WALMA RT INC. DESIGN COLOUR ORDER NO. C/NO.
|
MRKU6206380 | | "WALMART INC. DESIGN: COLOUR: OR DER NO.: C/NO.: DEPARTMENT # 22
PO NO.: 9918494140 INVOICE NO.: 15486 TOTAL NET WEIGHT (IN KGS): 29,858.10 ""FREIGHT COLLECT"" FO
RM ""E"" NO.: NBP-2020-000 00145 86, NBP-2020-000 0014587, NBP-202 0-000 0014604 DATE : 08/07/2020" |
MRKU6206380 | | CNTR_NO MRKU4990332 MRKU6206380 MSKU1200858 CARRIER SEAL_NO PK19
50708 PK1950709 PK1874454 "WALMAR T INC. DESIGN: COLOUR: ORDER NO .: C/NO.: DEPARTMENT # 22 PO NO.
: 9918494140 INVOICE NO.: 15486 TOTAL NET WEIGHT (IN KGS): 29,85 8.10 ""FREIGHT COLLECT"" FORM ""E |
MRKU6206380 | | "" NO.: NBP-2020-000 0014586, NB P-2020-000 0014587, NBP-2020-000
0014604 DATE : 08/07/2020" WALMA RT INC. DESIGN COLOUR ORDER NO. C/NO.
|
MRKU6206380 | | "WALMART INC. DESIGN: COLOUR: OR DER NO.: C/NO.: DEPARTMENT # 22
PO NO.: 9918494140 INVOICE NO.: 15486 TOTAL NET WEIGHT (IN KGS): 29,858.10 ""FREIGHT COLLECT"" FO
RM ""E"" NO.: NBP-2020-000 00145 86, NBP-2020-000 0014587, NBP-202 0-000 0014604 DATE : 08/07/2020" |
MRKU6206380 | | CNTR_NO MRKU4990332 MRKU6206380 MSKU1200858 CARRIER SEAL_NO PK19
50708 PK1950709 PK1874454 "WALMAR T INC. DESIGN: COLOUR: ORDER NO .: C/NO.: DEPARTMENT # 22 PO NO.
: 9918494140 INVOICE NO.: 15486 TOTAL NET WEIGHT (IN KGS): 29,85 8.10 ""FREIGHT COLLECT"" FORM ""E |
MRKU6206380 | | "" NO.: NBP-2020-000 0014586, NB P-2020-000 0014587, NBP-2020-000
0014604 DATE : 08/07/2020" WALMA RT INC. DESIGN COLOUR ORDER NO. C/NO.
|
MSKU1200858 | | "WALMART INC. DESIGN: COLOUR: OR DER NO.: C/NO.: DEPARTMENT # 22
PO NO.: 9918494140 INVOICE NO.: 15486 TOTAL NET WEIGHT (IN KGS): 29,858.10 ""FREIGHT COLLECT"" FO
RM ""E"" NO.: NBP-2020-000 00145 86, NBP-2020-000 0014587, NBP-202 0-000 0014604 DATE : 08/07/2020" |
MSKU1200858 | | CNTR_NO MRKU4990332 MRKU6206380 MSKU1200858 CARRIER SEAL_NO PK19
50708 PK1950709 PK1874454 "WALMAR T INC. DESIGN: COLOUR: ORDER NO .: C/NO.: DEPARTMENT # 22 PO NO.
: 9918494140 INVOICE NO.: 15486 TOTAL NET WEIGHT (IN KGS): 29,85 8.10 ""FREIGHT COLLECT"" FORM ""E |
MSKU1200858 | | "" NO.: NBP-2020-000 0014586, NB P-2020-000 0014587, NBP-2020-000
0014604 DATE : 08/07/2020" WALMA RT INC. DESIGN COLOUR ORDER NO. C/NO.
|
MSKU1200858 | | "WALMART INC. DESIGN: COLOUR: OR DER NO.: C/NO.: DEPARTMENT # 22
PO NO.: 9918494140 INVOICE NO.: 15486 TOTAL NET WEIGHT (IN KGS): 29,858.10 ""FREIGHT COLLECT"" FO
RM ""E"" NO.: NBP-2020-000 00145 86, NBP-2020-000 0014587, NBP-202 0-000 0014604 DATE : 08/07/2020" |
MSKU1200858 | | CNTR_NO MRKU4990332 MRKU6206380 MSKU1200858 CARRIER SEAL_NO PK19
50708 PK1950709 PK1874454 "WALMAR T INC. DESIGN: COLOUR: ORDER NO .: C/NO.: DEPARTMENT # 22 PO NO.
: 9918494140 INVOICE NO.: 15486 TOTAL NET WEIGHT (IN KGS): 29,85 8.10 ""FREIGHT COLLECT"" FORM ""E |
MSKU1200858 | | "" NO.: NBP-2020-000 0014586, NB P-2020-000 0014587, NBP-2020-000
0014604 DATE : 08/07/2020" WALMA RT INC. DESIGN COLOUR ORDER NO. C/NO.
|