The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Port Qasim,Pakistan with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 2016 CTN with a total weight of 12424 Kilograms arrived on 2020-09-23 via the vessel MSC TOMOKO to the port of Houston, Texas. Cargo includes products identified as ". purchase order 53180494 40 10pk flour sack in a pd q 5pk flour sack in a pdq form 'e'# hmb-2020-0000095 846 form 'e'# hmb-2020-000 0 095852 form 'e'# hmb-2020 -0000095847 form 'e '# hmb- 2020-0000095853 dated : 29 -july-2020 invoice # 20-36 330 " . purchase order 531 8 049440 item # 578040954 1 0pk flour sack in a.
| Carrier Code | MEDU |
| Vessel | MSC TOMOKO [PA] |
| Departure Port | Port Qasim,Pakistan |
| Landing Port | Houston, Texas |
| Manifest Qty | 2016 CTN |
| Manifest Weight | 12424 Kilograms |
| Manifest Dimension | 81 Cubic Meters |
| Place of Receipt | PORT QASIM |
| Conveyance ID | 9309461 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8831908 | 241 | ". PURCHASE ORDER 53180494 40 10PK FLOUR SACK IN A PD Q 5PK FLOUR SACK IN A PDQ FORM 'E'# HMB-2020-0000095 846 FORM 'E'# HMB-2020-000 0 095852 FORM 'E'# HMB-2020 -0000095847 FORM 'E '# HMB- 2020-0000095853 DATED : 29 -JULY-2020 INVOICE # 20-36 330 " . PURCHASE ORDER 531 8 049440 ITEM # 578040954 1 0PK FLOUR SACK IN A |
| MSCU4901132 | 26 | ". PURCHASE ORDER 53180494 40 10PK FLOUR SACK IN A PD Q 5PK FLOUR SACK IN A PDQ FORM 'E'# HMB-2020-0000095 846 FORM 'E'# HMB-2020-000 0 095852 FORM 'E'# HMB-2020 -0000095847 FORM 'E '# HMB- 2020-0000095853 DATED : 29 -JULY-2020 INVOICE # 20-36 330 " . PURCHASE ORDER 531 8 049440 ITEM # 578040954 1 0PK FLOUR SACK IN A |
| TCLU5368550 | 1653 | ". PURCHASE ORDER 53180494 40 10PK FLOUR SACK IN A PD Q 5PK FLOUR SACK IN A PDQ FORM 'E'# HMB-2020-0000095 846 FORM 'E'# HMB-2020-000 0 095852 FORM 'E'# HMB-2020 -0000095847 FORM 'E '# HMB- 2020-0000095853 DATED : 29 -JULY-2020 INVOICE # 20-36 330 " . PURCHASE ORDER 531 8 049440 ITEM # 578040954 1 0PK FLOUR SACK IN A |
| TCLU7725804 | 96 | ". PURCHASE ORDER 53180494 40 10PK FLOUR SACK IN A PD Q 5PK FLOUR SACK IN A PDQ FORM 'E'# HMB-2020-0000095 846 FORM 'E'# HMB-2020-000 0 095852 FORM 'E'# HMB-2020 -0000095847 FORM 'E '# HMB- 2020-0000095853 DATED : 29 -JULY-2020 INVOICE # 20-36 330 " . PURCHASE ORDER 531 8 049440 ITEM # 578040954 1 0PK FLOUR SACK IN A |
| MEDU8831908 | "P.O.# 5318049440 FACILITY # 07042 PO TYPE 00 40 DEP ARTMENT NO. 00014 SHIPPING CASE QT Y 8 PACKS PER PDQ 16 PACKS PER PDQ MADE IN PAKIS TAN SHIPPING CASE NO . 1 - 2016 " . P. O.# 53 18049440 FA CILITY # 07042 PO TYPE 0040 DEPAR T MENT NO. 00014 AS ST. NO 578040954 VENDOR S TOCK # MS 45-051-721 -06 SH IPPING CASE QTY 8 PACKS PER PDQ MA DE IN PAKISTAN SH IPPING CA | |
| MEDU8831908 | SE NO. 1 -26 SAME SAME | |
| MSCU4901132 | "P.O.# 5318049440 FACILITY # 07042 PO TYPE 00 40 DEP ARTMENT NO. 00014 SHIPPING CASE QT Y 8 PACKS PER PDQ 16 PACKS PER PDQ MADE IN PAKIS TAN SHIPPING CASE NO . 1 - 2016 " . P. O.# 53 18049440 FA CILITY # 07042 PO TYPE 0040 DEPAR T MENT NO. 00014 AS ST. NO 578040954 VENDOR S TOCK # MS 45-051-721 -06 SH IPPING CASE QTY 8 PACKS PER PDQ MA DE IN PAKISTAN SH IPPING CA | |
| MSCU4901132 | SE NO. 1 -26 SAME SAME | |
| TCLU5368550 | "P.O.# 5318049440 FACILITY # 07042 PO TYPE 00 40 DEP ARTMENT NO. 00014 SHIPPING CASE QT Y 8 PACKS PER PDQ 16 PACKS PER PDQ MADE IN PAKIS TAN SHIPPING CASE NO . 1 - 2016 " . P. O.# 53 18049440 FA CILITY # 07042 PO TYPE 0040 DEPAR T MENT NO. 00014 AS ST. NO 578040954 VENDOR S TOCK # MS 45-051-721 -06 SH IPPING CASE QTY 8 PACKS PER PDQ MA DE IN PAKISTAN SH IPPING CA | |
| TCLU5368550 | SE NO. 1 -26 SAME SAME | |
| TCLU7725804 | "P.O.# 5318049440 FACILITY # 07042 PO TYPE 00 40 DEP ARTMENT NO. 00014 SHIPPING CASE QT Y 8 PACKS PER PDQ 16 PACKS PER PDQ MADE IN PAKIS TAN SHIPPING CASE NO . 1 - 2016 " . P. O.# 53 18049440 FA CILITY # 07042 PO TYPE 0040 DEPAR T MENT NO. 00014 AS ST. NO 578040954 VENDOR S TOCK # MS 45-051-721 -06 SH IPPING CASE QTY 8 PACKS PER PDQ MA DE IN PAKISTAN SH IPPING CA | |
| TCLU7725804 | SE NO. 1 -26 SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUPK932606 | () | 033A | Regular Bill | 1 | 2020-09-09 / 2020-09-24 |