Bill of Lading
MLIN220072
Product category
Household tools, and parts thereof
Product description
65 CARTONS CONTAINING ================== 5000 PCS OF HAND TOOLS M O S STEEL PO# 21121,1736 INVOICE NO:NMI 786 1632 DT: 19-01-2022
Notify Party Name
Donna Nunz Ocean Import & Export Manager Emo Trans Inc
Notify Party Address
20 SOUTHWOODS PARKWAY S DONNA NUNZ@EMOTRANS COM PHONE:678-5
Arrival date
2022-03-01
Bill of lading
MLIN220072
Master bill of lading
MAEU216080812
Hs code
820551
Shipment origin
Country of origin
PAKISTAN Port of loading
53551, PORT QASIMSupplier name
Supplier address
Place of receipt
KARACHI Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Specialty Products Sales Inc
Consignee address
1256 INDUSTRIAL BLVD GAINSEVILLE GA 30501 USA USA Notify party address
20 SOUTHWOODS PARKWAY S DONNA NUNZ@EMOTRANS COM PHONE:678-5 Carrier details
Vessel Name
Maersk Detroit
Vessel code
N/A
Carrier SASC Code
MLIN, MALIN TRUCKING
Vessel country
United States Voyage
204W
Container ID
MRKU4335665
Quantity
65
Weight
1200 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800