| Heading | Description |
|---|---|
| Arrival Date | 08-Nov-2016 |
| Manufacturer / Shipper |
POPULAR INDUSTRIES GROUP TOOR ABAD DASKA ROAD SIALKOT-51310 PAKISTAN |
| Consignee |
M/S ALEGACY FOOD SERVICES PRODUCTS GROUP INC 12683 CORRAL PLACE SANTA FE SPRINGS CA 90670 USA |
| Notify Party |
M/S ALEGACY FOOD SERVICES PRODUCTS GROUP INC 12683 CORRAL PLACE SANTA FE SPRINGS CA 90670 USA |
| Weight(KG) | 3740.0 |
| Weight(LB) | 3740.0 |
| Quantity | 455 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
1X20ST CONTAINER SAID TO CONTAIN 455 CARTONS CONTAINING ALLOY METAL ALUM KITCHENWARE ITEMS INVOICE # PGI-1509 DATE: 30-SEP-2016 |
| Place of Receipt | KARACHI PAKISTAN |
| Loading Port | 55976, SINGAPORE |
| Unloading Port | 2704, LOS ANGELES, CA |
| Commodity | |
| Container Number | MRKU6967394 |
| Marks and Numbers |
P G 455 I LOS ANGELES- U.S.A |
| Carrier Name | PLUA |
| Vessel Name | MAERSK ERVING |
| Voyage Numbe | 642N |
| Master Bill of Loding Number | SAFM769279173 |
| Master Bill of Lading Number | SAFM769279173 |
| Lloyd's Code | |
| HTS Codes | 830130 |
| Bill of Loding | PLUAPLUA000109 |
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