Bill of Lading
OOCOKAR230135000
Product category
Floorcloths, dishcloths, dusters and similar cleaning cloths
Product description
SAID TO CONTAIN 169 CARTONS MECHANIC S SHOP TOWELS AS PER PO NO. 7090247. PRODUCT PO # PACKS MECHANIC S 7090247 2,028 SHOP TOWELS DETAIL AS PER INVOICE NO. MGB/US055/2023 DATED:12.09.2023 GROSS WEIGHT:2620 KGS NET WEIGHT:2484 KGS FREIGHT COLLECT
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2023-10-28
Bill of lading
OOCOKAR230135000
Master bill of lading
CMDUAKI0481104
Hs code
630710
Shipment origin
Country of origin
PAKISTAN Port of loading
55206, VUNG TAUSupplier 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/ACarrier 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
169
Weight
2620 KG
TEU
1.5
CIF
N/A
Container size
4000*900*800