Bill of Lading
MAEUWSA398502
Product category
Tarpaulins, awnings and sunblinds; tents (including temporary canopies and similar articles); sails for boats, sailboards or landcraft; camping goods
Product description
DESCRIPTION OF GOODS: TEXTILE GOODS PO NUMBER: 21257976PK R,21249033PKR 100% ORGANIC CO TTON PRINTED (SHEET SET, FIT TED SHEET) INVOICE NO: EXP/M- 36/0094/2024 GD#:KPPE-SB-1975 0-27-07-2023 QTY:184 NET WTT DESCRIPTION OF GOODS: TEXTILE GOODS : 101.10 KGS FREIGHT COLLECT CARGO MUST BE RELEASED AGA INST PRESENTATION OF ORIGINAL FCR - EMAIL ADDRESS: JE FF.WORD@EXPEDITORS.COM JENNIF ER.CONNINGHAM@EXPEDITORS .COM
Notify Party Name
Expeditors International Of Washington
Notify Party Address
5395 DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 ATTN: JEFF WORD JENNIFER CONNINGHAM-
Arrival date
2023-08-29
Bill of lading
MAEUWSA398502
Master bill of lading
N/A
Hs code
630699
Shipment origin
Country of origin
PAKISTAN Port of loading
53551, PORT QASIMSupplier name
Supplier address
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
Consignee address
Notify party address
5395 DISTRIPLEX FARMS DRIVE MEMPHIS TN 38141 ATTN: JEFF WORD JENNIFER CONNINGHAM-Carrier details
Vessel Name
Maersk Sentosa
Vessel code
9315202
Carrier SASC Code
MAEU, MAERSK LINES, INC.
Vessel country
United States Voyage
330W
Container ID
MSKU4218104
Quantity
52
Weight
142.88 KG
TEU
1
CIF
N/A
Container size
2000*806*802