Address: 2ND FLOOR, UBL BLDG, I.I. CHUNDRIGA
BILL OF LADING | ||||
Manufacturer / Shipper | Consignee | Bill Of Lading | MAEU956236964 | |
Arrival Date | 20-05-2016 12:00:00 AM | |||
HABGEN GUARGUMS LTD | TO THE ORDER OF HABIB METROPOLITAN | Weight (LB) | 42390 | |
Weight (KG) | ||||
Notify Party | Marks and Numbers | Units | Bag | |
Quantity | 760 | |||
RANTEC CORPORATION | N/M | Container Count | ||
CBM | ||||
Master Bill Of Landing Number | Container Number | Voyage No. | 617N | |
Port Of Loading | Busan Pusan South Korea | |||
MRKU6791983 | Port Of Discharge | Seattle | ||
Vessel Name | MOL PARTNER | |||
Product Description | Carrier Code | MAERSK LINES INC | ||
Country Of Origin | South Korea | |||
760 BAGS 25 KGS EACH INDUSTRI AL GRADE FINISHED GUAR GUM HA RMONIZED TARIFF CODE: 1302.32. 0020 PACK... | Place Of Receipt | PORT QASIM |
Top 5 Company Partner's | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 1 | 20.00 |
xxxx | 1 | 20.00 |
xxxx | 1 | 20.00 |
xxxx | 1 | 20.00 |
xxxx | 1 | 20.00 |
Top 5 Countries of Import | Shipment Count | Shipment Count % |
---|---|---|
xxxx | 3 | 60.00 |
xxxx | 2 | 40.00 |