International Textile Limited → International Linen Limited

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by INTERNATIONAL LINEN LIMITED. This shipment is registered as coming from INTERNATIONAL TEXTILE LIMITED via Port Qasim,Pakistan. Manifest records show a quanitity of 76 PCS with a total weight of 16332 Kilograms arrived on 2020-08-19 via the vessel EXPRESS ROME to the port of Savannah, Georgia. Cargo includes products identified as freight prepaid ddc collect cotton/blended terry towels 556 cartons - 5247 doz net weight 9276 kgs 20451 lbs gross weight 10447 kgs 23031 lbs as per invoice itl/8284/20.

Cargo Details
Consignee
INTERNATIONAL LINEN LIMITED
16225 PARK TEN PLACE, SUITE 500,
HOUSTON, TX 77084 CONTACT PERSON
CARSTEN STAGE PEDERSEN

Contact Details: PH: 706.343.0174 FAX: 706.342.8571 [Telephone Number]
Shipper
INTERNATIONAL TEXTILE LIMITED
205-208 PARK TOWERS SHAHRA-E-
FIRDOUSI CLIFTON
KARACHI 75600 PAKISTAN

Notify Party
INTERNATIONAL LINEN LIMITED
16225 PARK TEN PLACE, SUITE 500,
HOUSTON, TX 77084 CONTACT PERSON
CARSTEN STAGE PEDERSEN


Contact Details: PH: 706.343.0174 FAX: 706.342.85 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselEXPRESS ROME [LR]
Departure PortPort Qasim,Pakistan
Landing PortSavannah, Georgia
Manifest Qty76 PCS
Manifest Weight16332 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptPORT QASIM
Conveyance ID9484936 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-08-19

Container Cargo Description
Container #PiecesDescription
CMAU647666353FREIGHT PREPAID DDC COLLECT COTTON/BLENDED TERRY TOWELS 556 CARTONS - 5247 DOZ NET WEIGHT 9276 KGS 20451 LBS GROSS WEIGHT 10447 KGS 23031 LBS AS PER INVOICE ITL/8284/20
XINU152214523FREIGHT PREPAID DDC COLLECT COTTON/BLENDED TERRY TOWELS 556 CARTONS - 5247 DOZ NET WEIGHT 9276 KGS 20451 LBS GROSS WEIGHT 10447 KGS 23031 LBS AS PER INVOICE ITL/8284/20
CMAU6476663AS PER COMMERCIAL INVOICE
CMAU6476663AS PER COMMERCIAL INVOICE
XINU1522145AS PER COMMERCIAL INVOICE
XINU1522145AS PER COMMERCIAL INVOICE

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUAKI0283009 () 0IN6QRegular Bill12020-09-18 / 2020-09-19


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