Bill of Lading
PLKVLYPNOF210851
Product category
Dyed
Product description
1051 CARTONS ONE THOUSAND FIFTY ONE CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202203421 MF (100%), 100% COTTON, COTTON POLYESTER PIGMENT PRINTED DYED SHEET SET AND NAPKINS AS PER SALES PROFORMA INVOICE ACL-202100535, ACL-202100636 &ACL-202001191 FORM E NO. FBL-2021-0000008453 DATED: 03-DEC-2021 NET WEIGHT:14234 KGS NOTIFY PARTY # 2 ZAINITEX INC 14-135 WOODRIDGE CRESCENT K2B 7T2 OTTAWA, ON CANADA
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2022-01-06
Bill of lading
PLKVLYPNOF210851
Master bill of lading
CMDUAFI0170173
Hs code
600622
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
1401, NORFOLK, VA Consignee name
Faysal Bank Ltd
Consignee address
LAHORE LAHORE PK Notify party address
N/ACarrier details
Vessel Name
Nordspring
Vessel code
N/A
Carrier SASC Code
PLKV
Vessel country
Portugal Voyage
0IX0D
Container ID
TEMU7688673
Quantity
1051
Weight
15562 KG
TEU
1.5
CIF
311240
Container size
4000*900*800