Bill of Lading

OOCOKAR230134600

Product category

Articles of apparel and clothing accessories, of leather or of composition leather

Product description

SAID TO CONTAIN 40 CTNS WORKING GLOVES DETAIL AS PER INVOICE NO. SBP/6627/23 PI # SBP/6053/23 (PO # 37677-7098401) GD NO: DATE: HS CODE:4203.2915 INVOICE NO:SBP/6627/23 DATED: 08-09-2023 FINANCIAL INSTRUMENT NO: OPEN ACCOUNT 100% NATIONAL BANK OF PAKISTAN FREIGHT COLLECT

Notify Party Name

N/a

Notify Party Address

N/A

Arrival date

2023-10-28

Bill of lading

OOCOKAR230134600

Master bill of lading

CMDUAKI0481104

Hs code

420329

Shipment origin

Country of origin

PAKISTAN

Port of loading

55206, VUNG TAU

Supplier name

Supplier address

Place of receipt

KARACHI, PAKISTAN

Shipment destination

Country of arrival

United States of America

Port of arrival

2704, LOS ANGELES, CA

Consignee name

Consignee address

Notify party address

N/A

Carrier details

Vessel Name

Cma Cgm Chile

Vessel code

N/A

Carrier SASC Code

OOCO, OLIVER OIL CO INC

Vessel country

Malta

Voyage

0TUY8

Container ID

TCNU5664076

Quantity

Weight

584 KG

TEU

1.5

CIF

N/A

Container size

4000*900*800

Route visualization

Terms Contact