| Heading | Description |
|---|---|
| Arrival Date | 01-Jan-2020 |
| Manufacturer / Shipper |
NIZAM SONS PVT LTD P O BOX 507 HARRAR WAZIRABAD ROAD |
| Consignee |
GSM OUTDOORS 5250 FRYE RD UNITED STATES 0 |
| Notify Party |
GSM OUTDOORS 5250 FRYE RD UNITED STATES |
| Weight(KG) | 355.0 |
| Weight(LB) | 355.0 |
| Quantity | 16 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | |
| Country of Origin | |
| Details |
16-CARTONS CONTAINING: LEATHER GLOVES HS CODE: 4203.21.8060 INVOICE NO. 130/19 DATED 25-11-2019 FORM E #. MBL-2019-0000081239 DATED 25-11-2019 SPECIAL INSTRUCTIONS: P.O. NO# 26388 THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL CONTAINER HAS BEEN SEALED ACCORDING TO ISO/PAS 17712 NT WT: 339 KGS FREIGHT COLLECT HOUSE BL NO: KHI026944 ACTUAL IMPORTER NAME: GSM, LLC |
| Place of Receipt | KARACHI |
| Loading Port | 53550, KARACHI HARBOR |
| Unloading Port | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
| Commodity | |
| Container Number | GLDU9993563 |
| Marks and Numbers |
Z N___________S 1-16 DALLAS, USA |
| Carrier Name | DMAL, DANMAR LINES LTD |
| Vessel Name | TENO |
| Voyage Numbe | 9149 |
| Master Bill of Loding Number | ONEYKHIV12154600 |
| Master Bill of Lading Number | ONEYKHIV12154600 |
| Lloyd's Code | |
| HTS Codes | 420321 |
| Bill of Loding | DMALKHI026944 |
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