Bill of Lading
BANQKHI1876589
Product category
Floorcloths, dishcloths, dusters and similar cleaning cloths
Product description
574 CARTONS = 20664 PCS 100 COTTON 2 PCS TERRY BATH MAT. PI NO AKTI-21356 2021 EXPORT REFERENCE AKTI-11856-2021 NET WT 8966.960 KGS FORM E NO. MBL-2021-0000056793 DT.23-08-2021 FREIGHT PREPAID HS-CODE 63071050 ACTUAL IMPORTER NAME UNITED NATIONAL IMPORTS INC HBL # 4870-0376-108.030 AMS AUTOMATED SCAC CODE BANQ
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2021-09-24
Bill of lading
BANQKHI1876589
Master bill of lading
ONEYKHIB09462500
Hs code
630710
Shipment origin
Country of origin
PAKISTAN Port of loading
53599, ALL OTHER PAKISTAN PORTSSupplier name
AL KARAM TOWEL INDUSTRIES PVT LTD
Supplier address
D7 SITE SUPER HIGHWAY SCHEME 33 KARACHI PK Place of receipt
MUHAMMAD BIN QASI Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Al Karam Towel Industries Pvt Ltd
Consignee address
D7 SITE SUPER HIGHWAY SCHEME 33 KARACHI PK Notify party address
N/ACarrier details
Vessel Name
Cma Cgm Orfeo
Vessel code
N/A
Carrier SASC Code
BANQ, KUEHNE & NAGEL INC.
Vessel country
Germany Voyage
1134
Container ID
TRHU4163561
Quantity
574
Weight
10940 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800