Bill of Lading
MAEUWSB575530
Product category
Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores or other mineral substances, in solid (including powder or paste) form; machinery for agglomerating, shaping or molding solid mineral fuels, ceramic paste, unhardened cements, plastering materials or other mineral products in powder or paste form; machines for forming foundry molds of sand; parts thereof
Product description
PILLOWCASES, SHEET SET, SHEETS TOTAL CARTONS 1,774 TOTAL PCS 6,636 INVOICE NO: STM -HT/11210/2021 E FORM NUMBER: HMB-2021-0000198377 E FORM DATE: 25/NOV/2021 - EMAIL ADDRESS: JEFF.WORD@EXPEDITOR PILLOWCASES, SHEET SET, SHEETS TOTAL CARTONS 1,774 TOTAL PCS 6,636 INVOICE NO: STM -HT/11210/2021 E FORM NUMBER: HMB-2021-0000198377 E FORM DATE: 25/NOV/2021 - EMAIL ADDRESS: JEFF.WORD@EXPEDITOR PILLOWCASES, SHEET SET, SHEETS TOTAL CARTONS 1,774 TOTAL PCS 6,636 INVOICE NO: STM -HT/11210/2021 E FORM NUMBER: HMB-2021-0000198377 E FORM DATE: 25/NOV/2021 - EMAIL ADDRESS: JEFF.WORD@EXPEDITOR PILLOWCASES, SHEET SET, SHEETS TOTAL CARTONS 1,774 TOTAL PCS 6,636 INVOICE NO: STM -HT/11210/2021 E FORM NUMBER: HMB-2021-0000198377 E FORM DATE: 25/NOV/2021 - EMAIL ADDRESS: JEFF.WORD@EXPEDITOR PILLOWCASES, SHEET SET, SHEETS TOTAL CARTONS 1,774 TOTAL PCS 6,636 INVOICE NO: STM -HT/11210/2021 E FORM NUMBER: HMB-2021-0000198377 E FORM DATE: 25/NOV/2021 - EMAIL ADDRESS: JEFF.WORD@EXPEDITOR PILLOWCASES, SHEET SET, SHEETS TOTAL CARTONS 1,774 TOTAL PCS 6,636 INVOICE NO: STM -HT/11210/2021 E FORM NUMBER: HMB-2021-0000198377 E FORM DATE: 25/NOV/2021 - EMAIL ADDRESS: JEFF.WORD@EXPEDITOR PILLOWCASES, SHEET SET, SHEETS TOTAL CARTONS 1,774 TOTAL PCS 6,636 INVOICE NO: STM -HT/11210/2021 E FORM NUMBER: HMB-2021-0000198377 E FORM DATE: 25/NOV/2021 - EMAIL ADDRESS: JEFF.WORD@EXPEDITOR PILLOWCASES, SHEET SET, SHEETS TOTAL CARTONS 1,774 TOTAL PCS 6,636 INVOICE NO: STM -HT/11210/2021 E FORM NUMBER: HMB-2021-0000198377 E FORM DATE: 25/NOV/2021 - EMAIL ADDRESS: JEFF.WORD@EXPEDITOR PILLOWCASES, SHEET SET, SHEETS TOTAL CARTONS 1,774 TOTAL PCS 6,636 INVOICE NO: STM -HT/11210/2021 E FORM NUMBER: HMB-2021-0000198377 E FORM DATE: 25/NOV/2021 - EMAIL ADDRESS: JEFF.WORD@EXPEDITOR PILLOWCASES, SHEET SET, SHEETS TOTAL CARTONS 1,774 TOTAL PCS 6,636 INVOICE NO: STM -HT/11210/2021 E FORM NUMBER: HMB-2021-0000198377 E FORM DATE: 25/NOV/2021 - EMAIL ADDRESS: JEFF.WORD@EXPEDITOR PILLOWCASES, SHEET SET, SHEETS TOTAL CARTONS 1,774 TOTAL PCS 6,636 INVOICE NO: STM -HT/11210/2021 E FORM NUMBER: HMB-2021-0000198377 E FORM DATE: 25/NOV/2021 - EMAIL ADDRESS: JEFF.WORD@EXPEDITOR PILLOWCASES, SHEET SET, SHEETS TOTAL CARTONS 1,774 TOTAL PCS 6,636 INVOICE NO: STM -HT/11210/2021 E FORM NUMBER: HMB-2021-0000198377 E FORM DATE: 25/NOV/2021 - EMAIL ADDRESS: JEFF.WORD@EXPEDITOR PILLOWCASES, SHEET SET, SHEETS TOTAL CARTONS 1,774 TOTAL PCS 6,636 INVOICE NO: STM -HT/11210/2021 E FORM NUMBER: HMB-2021-0000198377 E FORM DATE: 25/NOV/2021 - EMAIL ADDRESS: JEFF.WORD@EXPEDITOR PILLOWCASES, SHEET SET, SHEETS TOTAL CARTONS 1,774 TOTAL PCS 6,636 INVOICE NO: STM -HT/11210/2021 E FORM NUMBER: HMB-2021-0000198377 E FORM DATE: 25/NOV/2021 - EMAIL ADDRESS: JEFF.WORD@EXPEDITOR PILLOWCASES, SHEET SET, SHEETS TOTAL CARTONS 1,774 TOTAL PCS 6,636 INVOICE NO: STM -HT/11210/2021 E FORM NUMBER: HMB-2021-0000198377 E FORM DATE: 25/NOV/2021 - EMAIL ADDRESS: JEFF.WORD@EXPEDITOR PILLOWCASES, SHEET SET, SHEETS TOTAL CARTONS 1,774 TOTAL PCS 6,636 INVOICE NO: STM -HT/11210/2021 E FORM NUMBER: HMB-2021-0000198377 E FORM DATE: 25/NOV/2021 - EMAIL ADDRESS: JEFF.WORD@EXPEDITOR S.COM JENNIFER.CONNINGHAM@EXP EDITORS .COM S.COM JENNIFER.CONNINGHAM@EXP EDITORS .COM S.COM JENNIFER.CONNINGHAM@EXP EDITORS .COM S.COM JENNIFER.CONNINGHAM@EXP EDITORS .COM S.COM JENNIFER.CONNINGHAM@EXP EDITORS .COM S.COM JENNIFER.CONNINGHAM@EXP EDITORS .COM S.COM JENNIFER.CONNINGHAM@EXP EDITORS .COM S.COM JENNIFER.CONNINGHAM@EXP EDITORS .COM S.COM JENNIFER.CONNINGHAM@EXP EDITORS .COM S.COM JENNIFER.CONNINGHAM@EXP EDITORS .COM S.COM JENNIFER.CONNINGHAM@EXP EDITORS .COM S.COM JENNIFER.CONNINGHAM@EXP EDITORS .COM S.COM JENNIFER.CONNINGHAM@EXP EDITORS .COM S.COM JENNIFER.CONNINGHAM@EXP EDITORS .COM S.COM JENNIFER.CONNINGHAM@EXP EDITORS .COM S.COM JENNIFER.CONNINGHAM@EXP EDITORS .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
2021-12-31
Bill of lading
MAEUWSB575530
Master bill of lading
N/A
Hs code
847439
Shipment origin
Country of origin
PAKISTAN Port of loading
47031, ALGECIRASSupplier name
Supplier address
Place of receipt
PORT QASIM Shipment destination
Country of arrival
United States of America Port of arrival
1601, CHARLESTON, SC 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
147W
Container ID
SUDU8630638
Quantity
1774
Weight
6725.98 KG
TEU
1.5
CIF
N/A
Container size
4000*906*802