Address: ROOM NO.34 , 3RD FLOOR SID MARKET
Branch 2 - ROOM NO.34, 3RD FLOOR
Branch 3 - ROOM NO.34, 3RD FLOOR
Branch 4 - ROOM NO.34, 3RD FLOOR SIND MARKET
BILL OF LADING | ||||
Manufacturer / Shipper | Consignee | Bill Of Lading | HLCUKH9161140956 | |
Arrival Date | 27-12-2016 12:00:00 AM | |||
EZZA INTERNATIONAL | KAMEN WIPING MATERIALS COMPANY | Weight (LB) | 19985 | |
Weight (KG) | ||||
Notify Party | Marks and Numbers | Units | Pcs | |
Quantity | 229 | |||
KAMEN WIPING MATERIALS COMPANY | BALE ITEM NT.WT. 1 TO 229 . . . . . . . . . . . . . . | Container Count | ||
CBM | ||||
Master Bill Of Landing Number | Container Number | Voyage No. | 6148 | |
Port Of Loading | One Of Several Ports In Pakistan Pakistan | |||
HLXU8452101 | Port Of Discharge | New York | ||
Vessel Name | PRIORITY | |||
Product Description | Carrier Code | HAPAGLLOYD A G | ||
Country Of Origin | Pakistan | |||
100% COTTON UN-BLEACH GREIGE TOWEL 357,500 PCS 100% COTTON UN-BLEACH GREIGE SHOP TOWEL 18,920 LBS 10... | Place Of Receipt | MUHAMMAD BIN QASI |
Top 5 Company Partner's | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 2 | 28.57 |
xxxx | 2 | 28.57 |
xxxx | 1 | 14.29 |
xxxx | 1 | 14.29 |
xxxx | 1 | 14.29 |
Top 5 Countries of Import | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 6 | 42.86 |
xxxx | 3 | 21.43 |
xxxx | 3 | 21.43 |
xxxx | 2 | 14.29 |