| Heading | Description |
|---|---|
| Arrival Date | 11-May-2019 |
| Manufacturer / Shipper |
H NIZAM DIN AND SONS PVT LTD D-64 S I T E KARACHI-75730 PAKISTAN |
| Consignee |
WALL TENT SHOP 3071 WEST TWIN ROAD MOSCOW ID 83843 U S A TEL : 208-882-1791 |
| Notify Party |
WALL TENT SHOP 3071 WEST TWIN ROAD MOSCOW ID 83843 U S A TEL : 208-882-1791 |
| Weight(KG) | 21524.0 |
| Weight(LB) | 21524.0 |
| Quantity | 1120 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
DESCRIPTION OF GOODS: ONE THOUSAND ONE HUNDRED TWENTY PACKAGES ONLY) TENTS AND OTHER ITEMS AS PER PROFORMA INVOICE NO. PI/2018-2019/036 DATED 08-11-2018 FORM E NO. AHB-2019-0000033808 DATED 27-03-2019 NETT WT.17140 KILOS GROSS WT. 17624 KILOS FREIGHT INCLUDING DDC PREPAID ORIGIN THC PREPAID 2ND NOTIFY MARINA BAY CUSTOMS BROKER ADDRESS: 2420 SAND CREEK RD, C1-107 BRENTWOOD, CA 94513 |
| Place of Receipt | PORT QASIM |
| Loading Port | 55976, SINGAPORE |
| Unloading Port | 3001, SEATTLE, WA |
| Commodity | |
| Container Number | FSCU8313206 |
| Marks and Numbers |
W. T. S. |
| Carrier Name | APLU, AMERICAN PRESIDENT LINES LTD |
| Vessel Name | CMA CGM VELA |
| Voyage Numbe | 0SV2O |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 970600 |
| Bill of Loding | APLUAUV0103899 |
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