| Heading | Description |
|---|---|
| Arrival Date | 03-Oct-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 |
MARINA BAY CUSTOMS BROKER 2420 SAND CREEK RD C1-107 BRENTWOOD CA 94513 TEL: 925 513-5190 FAX: 925 513-5193 |
| Weight(KG) | 27079.0 |
| Weight(LB) | 27079.0 |
| Quantity | 1078 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
(ONE THOUSAND SEVENTY EIGHT PACKAGES ONLY) TENTS AND OTHER ITEMS AS PER PROFORMA INVOICE NO. PI/2018-2019/060 DATED 07-02-2019FREIGHT INCLUDING DDC PREPAID ORIGIN THC PREPAID NET WEIGHT: 22513.00 KGS FORM E NO. AHB-2019-0000099330 DATED 27-08-20 FREIGHT PREPAID |
| Place of Receipt | KARACHI |
| Loading Port | 57035, SHANGHAI |
| Unloading Port | 3002, TACOMA, WA |
| Commodity | |
| Container Number | TGBU6835698 |
| Marks and Numbers |
W. T. S. |
| Carrier Name | APLU, AMERICAN PRESIDENT LINES LTD |
| Vessel Name | EVER EXCEL |
| Voyage Numbe | 0NW44 |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 225130 |
| Bill of Loding | APLUAUV0108063 |
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