Bill of Lading
MEDUPV929831
Product category
Other fructose and fructose syrup, containing in the dry state more than 50 percent by weight of fructose, excluding invert sugar
Product description
PURCHASE ORDER 3930062537 INVOICE # 23-61736 CY/CY G D # KPPE-EF-46896-04-09-20 23 GD # KPPE-EF-46958-04-0 9-2023 GD # KPPE-EF-46883- 04-09-2023 GD # KPPE-EF-46 622-04-09-2023 GD #KPPE-E F-46858-04-09-2023 ITEM # 578040960 5 PK FLOUR SACK I N A PDQ 651305682 MS 4PK D C SCRUBBER BLUE PDQ 578040 954 10PK FLOUR SACK IN A P DQ 651305695 MS 4PK DC SCR UBBER RED PDQ 651305777 MS 9 PACK UTILITY CLOTH GRAY PDQ651305723 MS 6PK BARM OP MULTI PDQ 651305746 MS 9 PACK UTILITY CLOTH WHITE PDQ 651305767 MS 9 PACK U TILITY CLOTH TOPAZ PDQ COM MODITY: HOME TEXTILEPURCHASE ORDER 3930062537 INVOICE # 23-61736 CY/CY G D # KPPE-EF-46896-04-09-20 23 GD # KPPE-EF-46958-04-0 9-2023 GD # KPPE-EF-46883- 04-09-2023 GD # KPPE-EF-46 622-04-09-2023 GD #KPPE-E F-46858-04-09-2023 ITEM # 578040960 5 PK FLOUR SACK I N A PDQ 651305682 MS 4PK D C SCRUBBER BLUE PDQ 578040 954 10PK FLOUR SACK IN A P DQ 651305695 MS 4PK DC SCR UBBER RED PDQ 651305777 MS 9 PACK UTILITY CLOTH GRAY PDQ651305723 MS 6PK BARM OP MULTI PDQ 651305746 MS 9 PACK UTILITY CLOTH WHITE PDQ 651305767 MS 9 PACK U TILITY CLOTH TOPAZ PDQ COM MODITY: HOME TEXTILEPURCHASE ORDER 3930062537 INVOICE # 23-61736 CY/CY G D # KPPE-EF-46896-04-09-20 23 GD # KPPE-EF-46958-04-0 9-2023 GD # KPPE-EF-46883- 04-09-2023 GD # KPPE-EF-46 622-04-09-2023 GD #KPPE-E F-46858-04-09-2023 ITEM # 578040960 5 PK FLOUR SACK I N A PDQ 651305682 MS 4PK D C SCRUBBER BLUE PDQ 578040 954 10PK FLOUR SACK IN A P DQ 651305695 MS 4PK DC SCR UBBER RED PDQ 651305777 MS 9 PACK UTILITY CLOTH GRAY PDQ651305723 MS 6PK BARM OP MULTI PDQ 651305746 MS 9 PACK UTILITY CLOTH WHITE PDQ 651305767 MS 9 PACK U TILITY CLOTH TOPAZ PDQ COM MODITY: HOME TEXTILEPURCHASE ORDER 3930062537 INVOICE # 23-61736 CY/CY G D # KPPE-EF-46896-04-09-20 23 GD # KPPE-EF-46958-04-0 9-2023 GD # KPPE-EF-46883- 04-09-2023 GD # KPPE-EF-46 622-04-09-2023 GD #KPPE-E F-46858-04-09-2023 ITEM # 578040960 5 PK FLOUR SACK I N A PDQ 651305682 MS 4PK D C SCRUBBER BLUE PDQ 578040 954 10PK FLOUR SACK IN A P DQ 651305695 MS 4PK DC SCR UBBER RED PDQ 651305777 MS 9 PACK UTILITY CLOTH GRAY PDQ651305723 MS 6PK BARM OP MULTI PDQ 651305746 MS 9 PACK UTILITY CLOTH WHITE PDQ 651305767 MS 9 PACK U TILITY CLOTH TOPAZ PDQ COM MODITY: HOME TEXTILEPURCHASE ORDER 3930062537 INVOICE # 23-61736 CY/CY G D # KPPE-EF-46896-04-09-20 23 GD # KPPE-EF-46958-04-0 9-2023 GD # KPPE-EF-46883- 04-09-2023 GD # KPPE-EF-46 622-04-09-2023 GD #KPPE-E F-46858-04-09-2023 ITEM # 578040960 5 PK FLOUR SACK I N A PDQ 651305682 MS 4PK D C SCRUBBER BLUE PDQ 578040 954 10PK FLOUR SACK IN A P DQ 651305695 MS 4PK DC SCR UBBER RED PDQ 651305777 MS 9 PACK UTILITY CLOTH GRAY PDQ651305723 MS 6PK BARM OP MULTI PDQ 651305746 MS 9 PACK UTILITY CLOTH WHITE PDQ 651305767 MS 9 PACK U TILITY CLOTH TOPAZ PDQ COM MODITY: HOME TEXTILE
Notify Party Name
Damco Distribution Services Inc
Notify Party Address
5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 UNITED STATES
Arrival date
2023-10-23
Bill of lading
MEDUPV929831
Master bill of lading
N/A
Hs code
170260
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
5301, HOUSTON, TX Consignee name
Consignee address
Notify party address
5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 UNITED STATES Carrier details
Vessel Name
Msc Rania
Vessel code
9309447
Carrier SASC Code
MEDU, BCSL US-MED LINE LTD.
Vessel country
Panama Voyage
336A
Container ID
TCLU9096871,MSCU4370329,MEDU4143764,CAIU7378360,MSDU7009864
Quantity
9010
Weight
37593 KG
TEU
7.5
CIF
N/A
Container size
4000*900*800,4000*806*800,4000*806*800,4000*900*800,4000*900*800