Heading Description
Arrival Date 12-Dec-2017
Manufacturer / Shipper KAM INTERNATIONAL
F-152 SITE KARACHI-PAKISTAN
Consignee TO ORDER OF
HABIB METROPOLITAN BANK I I CHUNDRIGAR ROAD KARACHI - PAKISTAN
Notify Party TO ORDER OF:
HABIB METROPOLITAN BANK I I CHUNDRIGAR ROAD KARACHI - PAKISTAN
Weight(KG) 4255.0
Weight(LB) 4255.0
Quantity 303
Measure(CM) 0.0
Measure 0.0
Measure Unit X
Country of Origin X
Details TEXTILE 303 CARTONS CONTAINING 10632 PCS 52% POLYESTER 48% COTTON PRINTED WOVEN PLAIN WEAVE ACRYLIC COATED PLACEMAT 52% COTTON / 48% POLYESTER PRINTED WOVEN SLUB WEAVE TABLE COVER. PO NO 35522-00, 35557-00 DESIGN DENIM BLUE, LACE MEDALLION. TERMS DP FORM
Place of Receipt KARACHI
Loading Port 58201, HONG KONG
Unloading Port 2704, LOS ANGELES, CA
Commodity
Container Number EGSU9082222
Marks and Numbers KAM/EXP/5578/2017 KAM/EXP/5578/2017 TOWN & COUNTRY PO# ITEM# DESIGN PETTERN QTY CARTON NO CONTAINER NO. THE SAME THE SAME THE SAME THE SAME THE SAME
Carrier Name EGLV, EAGLE VAN LINES INC
Vessel Name EVER UBERTY
Voyage Numbe 0903E
Master Bill of Loding Number EGLV120700043439
Master Bill of Lading Number EGLV120700043439
Lloyd's Code
HTS Codes 551443
Bill of Loding EGLV120700045288

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