Bill of Lading
BANQ1048302880
Product category
Apples
Product description
DESCRIPTION OF GOODS: 375 CARTONS CANVAS DROP CLOTH AND BATH TOWELS CUSTOMER PURCHASE ORDER NO.EMBC 2022 PO 0001 DATED 07.01.2022 UNDER OUR CONTACT NUMBER RIL-019 EDL 22 DATED 17.01.2022 AND CUSTOMER PURCHASE ORDER NO.EMBC 2022 PO 0017 DATED 27.04.2022 UNDER OUR CONTACT NUMBER RIL-086 EDL 22 DATED 29.04.2022 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-011 38 22 DELIVERY TERMS: C&F NEW YOYK USA NET WEIGHT:5,437.00 KGS F.I. NO. SBL-EXP-209153-19082022 DT:19.08.2022 SBL-EXP-137878-24082022 DT: 24.08.2022 SBL-EXP-202375-04072022 DT: 04.07.2022
Notify Party Name
Hasham Towel
Notify Party Address
PLOT 126 SECTOR 24 KORANGI KARACHI 74900 PK
Arrival date
2022-09-28
Bill of lading
BANQ1048302880
Master bill of lading
COSU6342788920
Hs code
080810
Shipment origin
Country of origin
PAKISTAN Port of loading
53599, ALL OTHER PAKISTAN PORTSSupplier name
RIZWAN INTERNATIONAL
Supplier address
NO 62 PLOT KARACHI 74900 PK Place of receipt
KARACHI Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Guangzhaoybjo Llc
Consignee address
525 ROUTE 72 NORTH STE 104 MARLTON NJ 08053 US Notify party address
PLOT 126 SECTOR 24 KORANGI KARACHI 74900 PK Carrier details
Vessel Name
Oocl Washington
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Hong Kong Voyage
2135
Container ID
TEMU7925034
Quantity
375
Weight
6075 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800