| Heading | Description |
|---|---|
| Arrival Date | 12-Apr-2017 |
| Manufacturer / Shipper |
POPULAR INDUSTRIES GROUP TOOR ABAD DASKA ROAD SIALKOT-51310 PAKISTAN |
| Consignee |
BROWNE USA 788 MORRIS TURNPIKE SUITE 202 SHORT HILLS NJ 07078 U S A |
| Notify Party |
BROWNE USA 788 MORRIS TURNPIKE SUITE 202 SHORT HILLS NJ 07078 U S A |
| Weight(KG) | 7626.0 |
| Weight(LB) | 7626.0 |
| Quantity | 449 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
1X20ST CONTAINER 449 CARTONS CONTAINING ALLOY METAL ALUM. KITCHENWARE ITEMS INVOICE #PGI-1515 DATED: 24-FEB-2017 SCAC CODE: PLUA AMS REF # PLUA000149 |
| Place of Receipt | KARACHI PAKISTAN |
| Loading Port | 53551, PORT QASIM |
| Unloading Port | 1703, SAVANNAH, GA |
| Commodity | |
| Container Number | FCIU3697326 |
| Marks and Numbers |
P G 449 I MEMPHIS, TN |
| Carrier Name | PLUA |
| Vessel Name | MSC JOANNA |
| Voyage Numbe | 704R |
| Master Bill of Loding Number | MSCUPQ583572 |
| Master Bill of Lading Number | MSCUPQ583572 |
| Lloyd's Code | |
| HTS Codes | 830130 |
| Bill of Loding | PLUAPLUA000149 |
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