Bill of Lading
CMDUAKI0483842
Product category
Toilet linen and kitchen linen, of terry toweling or similar terry fabrics, of cotton
Product description
------------ CXDU1665465 DESCRIPTION---------NET WEIGHT: 9937.00 KGS 100 COTTON TERRY TOWELS SETS. QUALITY 550 GSM/M2. 100 COTTON TERRY VELOUR KITCHEN TOWELS. (2 PCS PACK). AS PER PROFORMA INVOICE NO. AES/120/2023 AES/154/2023. H.S. CODE: 6302.6010 F.I NO. HMB-EXP-093774-13092023 F.I NO. HMB-EXP-103335-06102023. HBL NO. LS-11122-NYC -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID DDC PREPAID
Notify Party Name
Ottoman Inc
Notify Party Address
301 ISLAND RD MAHWAH NJ07430 USA
Arrival date
2023-11-08
Bill of lading
CMDUAKI0483842
Master bill of lading
CMDUAKI0483201
Hs code
630260
Shipment origin
Country of origin
PAKISTAN Port of loading
53551, PORT QASIMSupplier name
A ESSAK SONS
Supplier address
D/3 SITE SUPER HIGHWAY SCHEME-33KARACHI 75850 PAKISTAN Place of receipt
PORT QASIM Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Ottoman Inc
Consignee address
301 ISLAND RD MAHWAH NJ07430 USA Notify party address
301 ISLAND RD MAHWAH NJ07430 USA Carrier details
Vessel Name
Express Rome
Vessel code
9484936
Carrier SASC Code
CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Vessel country
Liberia Voyage
0INFG
Container ID
CXDU1665465
Quantity
846
Weight
12100 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800