Bank Al Habib L T D
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF: BANK AL-HABIB LTD.
KORANGI INDUSTRIAL AREA BRANCH KARACHI PAKISTAN FORM E NO: AHB-2020-0000022765 1-3102232000
- TO THE ORDER OF: BANK AL-HABIB LTD.
KORANGI INDUSTRIAL AREA BRANCH KARACHI PAKISTAN FORM E NO: AHB-2020-0000030679 1-3102232000 - TO THE ORDER OF BANK AL HABIB
MAIN BRANCH , KARACHI SD PAKISTAN - TO THE ORDER OF BANK AL HABIB
MAIN BRANCH , KARACHI , PAKISTAN KARACHI SD 74000 PAKISTAN - TO THE ORDER OF BANK AL HABIB
LIMITED ISLAMIC BANKING KORANGI INDUSTRIAL AREA KARACHI SD 75300 PK
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Bank Al Habib L T D are presented below. In total, 801 import manifest records have been entered for Bank Al Habib L T D since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Suppliers
| MEXICHEM RESINAS VINILICAS, S.A. | 52-8332290151 | 10 |
| SHAN FOODS (PVT) LTD. | 7 | |
| MILLION LINK (CHINA) INVESTMENT LTD | 6 | |
| LUCKY KNITS (PVT) LIMITED. | 92-2136322048 | 3 |
| WISDOM INDUSTRIES (PVT) LTD | 3 | |
| MEXICHEM RESINAS VINILICAS SA DE | 52-8332290151 | 3 |
| INTERNATIONAL STEELS LIMITED | 2 | |
| EURO TEXTILES | 2 | |
| UNITED TOWEL EXPORTERS (PVT) LTD. | 92-2132578805 TEL EX 88 | 2 |
| EAGLE TRANS SHIPPING & LOGISTICS | 1 | |
| GUARD AGRICULTURAL RESEARCH AND SER | 1 | |
| GOLDEN HARVEST FOODS PVT LTD | 1 | |
| PATEL TOWEL INDUSTRIES | 92-212565166 | 1 |
| AL BARKA FABRICS (PVT) LTD. | 92-414360217 | 1 |
| MEXICHEM RESINAS VIVILICAS S.A. D | 52-8332290151 | 1 |
| SYNERGY TRADECO BVBA | 1 | |
| SARENA TEXTILE INDUSTRIES | 1 | |
| KAMAL LIMITED | 1 |
Logistics Partners
| WAZIR ALI AND COMPANY | 92-2132270912 | 5 |
| AHMED SONS | 92-4235151002 | 5 |
| SHAH DISTRIBUTORS INC. | 4 | |
| HASSAN LEATHER INDUSTRIES, | 92-4237666617 | 4 |
| TOTALLY NUTS AND MORE INC. | 3 | |
| ISHTIAQ STEEL INDUSTRIES | 3 | |
| GOLD COAST DISTRIBUTORS | 3 | |
| WILLIAMSON-DICKIE, A DIVISION OF VF | 1-8173367201 | 2 |
| POINT FORTIN HARDWARE (DRIVE IN) LT | 2 | |
| EL SUENO IMPORT KHAN SRL | 2 | |
| AMERICAN DAWN INC | 1-3102232000 | 2 |
| ISHTIAQ STEEL INDUSTRY | 2 | |
| PNF DISTRIBUTOR (PAK NATIONAL FOODS | 1 | |
| AGHA STEEL INDUSTRIES LIMITED | 1 | |
| FBA: WORLD HOME FASHIONS INC- | 1 | |
| TEXPERT LINEN LLC | 1-9722420900 | 1 |
| ETHNIC SPECIALTIES INC | 1 | |
| KATZ HOUSE OF COLOR | 1 | |
| ALLAH TAWAQAL METALS (PRIVATE) LIMI | 1 | |
| SOCIEDAD COMERCIAL ARTE ANDINO LTDA | 56-27649597 | 1 |
| WILLIAMSON-DICKIE, A DIVISION OF | 1-8173367201 | 1 |
| FAIZAN STEEL | 1 | |
| ARTHUR R JOHNSON CO.,INC | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020092637994 | Departure Port Port Qasim,Pakistan FBA: WORLD HOME FASHIONS INC- MDW2 250 EMERALD DR. JOLIET, IL 604 |
BANK AL HABIB LIMITED S.I.T.E BRANCH KARACHI-PAKISTAN KAR New York/Newark Area, Newark, New Jersey Arrival Port |
| UETU5416158 [1] | 663 pcs GARMENTS | 2020-09-25 |
| 2020092263700 | GOLDEN HARVEST FOODS PVT LTD
PLOT 33 SECTOR 24 Departure Port Tsingtao,China (Mainland) ETHNIC SPECIALTIES INC 1907 S QUAKER RIDGE PLACE, |
TO THE ORDER OF BANK AL HABIB LTD. KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| SZLU9500099 [1] | 1839 pcs CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU OF -18 DEGREES CELSIUS 19,956 PACKETS IN 1,839 CARTONS, DAWN / MEZBAN BRANDED PRODUCTS AS FOLLOW: PARATHA PLAIN/ONION/POTATO, SHEERMAL, MIX VEGETABLE SAMOSA, POTATO SAMOSA, TANDOORI NAN | 2020-09-21 |
| 2020091676678 | EAGLE TRANS SHIPPING & LOGISTICS
SUITE 301, HOBOKEN BUSINESS CENTRE Departure Port South Riding Point,Bahamas AGHA STEEL INDUSTRIES LIMITED PLOT NO. NWIZ/I/P-133 (SP-6) D-2, P |
TO THE ORDER OF BANK AL HABIB LTD., KARACHI, PAKISTAN New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU5640721 [1] | 1 pcs METAL SCRAP - SHREDDED STEEL SCRAP AS PER ISR I 211 | 2020-09-15 |
| IPXU3755530 [1] | 1 pcs METAL SCRAP - SHREDDED STEEL SCRAP AS PER ISR I 211 | 2020-09-15 |
| MEDU3633134 [1] | 1 pcs METAL SCRAP - SHREDDED STEEL SCRAP AS PER ISR I 211 TOTAL NET WEIGHT : 240.731 MT TOTAL GRO SS WEIGHT : 240.731 MT FREIGHT PREPAID (A) NA ME, ADDRESS, TELEPHONE AND FAX NUMBER OF CARR IER'S LOCAL SHIPPING AGENT IN PAKISTAN MSC AG ENCY PAKISTAN (PRIVATE) LTD. FAYSAL BANK BUIL DING, 1ST FLOOR 16, ABDULLAH HAROON ROAD KARA | 2020-09-15 |
| MEDU5056514 [1] | 1 pcs METAL SCRAP - SHREDDED STEEL SCRAP AS PER ISR I 211 | 2020-09-15 |
| MEDU5342992 [1] | 1 pcs METAL SCRAP - SHREDDED STEEL SCRAP AS PER ISR I 211 | 2020-09-15 |
| 20200914104511 | MILLION LINK (CHINA) INVESTMENT LTD
BANK OF AMERICA TOWER, 35/F 12 HARC Departure Port Tampico,Mexico ISHTIAQ STEEL INDUSTRIES B-37,S.I.T.E |
TO THE ORDER OF BANK AL HABIB LTD. MACKINNONS BUILDING, 5TH FLOOR I.I Houston, Texas Arrival Port |
| GLDU3613075 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 108.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 108 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:NET WEIGHT: "THE SOLID WOOD PACKAGI NG MATERIALS ARE TOTALLY FREE OF BARK AND APP ARENTLY FREE FROM LIVE PLANT PESTS" "SHIPPED | 2020-09-13 |
| MEDU1095575 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 108.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 108 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:NET WEIGHT: "THE SOLID WOOD PACKAGI NG MATERIALS ARE TOTALLY FREE OF BARK AND APP ARENTLY FREE FROM LIVE PLANT PESTS" "SHIPPED | 2020-09-13 |
| MEDU2875318 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 108.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 108 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:NET WEIGHT: "THE SOLID WOOD PACKAGI NG MATERIALS ARE TOTALLY FREE OF BARK AND APP ARENTLY FREE FROM LIVE PLANT PESTS" "SHIPPED | 2020-09-13 |
| MEDU6121548 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 108.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 108 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:NET WEIGHT: "THE SOLID WOOD PACKAGI NG MATERIALS ARE TOTALLY FREE OF BARK AND APP ARENTLY FREE FROM LIVE PLANT PESTS" "SHIPPED | 2020-09-13 |
| 20200914104509 | MILLION LINK (CHINA) INVESTMENT LTD
BANK OF AMERICA TOWER, 35/F 12 HARC Departure Port Tampico,Mexico ISHTIAQ STEEL INDUSTRIES B-37,S.I.T.E |
TO THE ORDER OF BANK AL HABIB LTD. MACKINNONS BUILDING, 5TH FLOOR I.I Houston, Texas Arrival Port |
| MSCU1362470 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 108.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 108 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:108.216 MT EQUIVALENTE A 108,216KG NET WEIGHT:108.000 MT EQUIVALENTE A 108,000 .00 KG "THE SOLID WOOD PACKAGING MATERIALS AR | 2020-09-13 |
| MSCU6381744 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 108.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 108 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:108.216 MT EQUIVALENTE A 108,216KG NET WEIGHT:108.000 MT EQUIVALENTE A 108,000 .00 KG "THE SOLID WOOD PACKAGING MATERIALS AR | 2020-09-13 |
| MSCU6591674 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 108.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 108 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:108.216 MT EQUIVALENTE A 108,216KG NET WEIGHT:108.000 MT EQUIVALENTE A 108,000 .00 KG "THE SOLID WOOD PACKAGING MATERIALS AR | 2020-09-13 |
| MSCU6917740 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 108.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 108 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:108.216 MT EQUIVALENTE A 108,216KG NET WEIGHT:108.000 MT EQUIVALENTE A 108,000 .00 KG "THE SOLID WOOD PACKAGING MATERIALS AR | 2020-09-13 |
| 2020091499639 | MILLION LINK (CHINA) INVESTMENT LTD
BANK OF AMERICA TOWER, 35/F 12 HARC Departure Port Tampico,Mexico ISHTIAQ STEEL INDUSTRIES B-37,S.I.T.E |
TO THE ORDER OF BANK AL HABIB LTD. MACKINNONS BUILDING, 5TH FLOOR I.I Houston, Texas Arrival Port |
| CAIU6942922 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 8 X 20 REF FCL/FCL 216.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 216 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:216.432 MT EQUIVALENTE A 216,432.0 0 KG NET WEIGHT:216.000 MT EQUIVALENTE A 216 ,000.00 KG THE SOLID WOOD PACKAGING MATERIALS | 2020-09-13 |
| FBIU0369960 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 8 X 20 REF FCL/FCL 216.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 216 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:216.432 MT EQUIVALENTE A 216,432.0 0 KG NET WEIGHT:216.000 MT EQUIVALENTE A 216 ,000.00 KG THE SOLID WOOD PACKAGING MATERIALS | 2020-09-13 |
| FCIU5894026 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 8 X 20 REF FCL/FCL 216.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 216 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:216.432 MT EQUIVALENTE A 216,432.0 0 KG NET WEIGHT:216.000 MT EQUIVALENTE A 216 ,000.00 KG THE SOLID WOOD PACKAGING MATERIALS | 2020-09-13 |
| GLDU3986567 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 8 X 20 REF FCL/FCL 216.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 216 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:216.432 MT EQUIVALENTE A 216,432.0 0 KG NET WEIGHT:216.000 MT EQUIVALENTE A 216 ,000.00 KG THE SOLID WOOD PACKAGING MATERIALS | 2020-09-13 |
| MEDU2071979 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 8 X 20 REF FCL/FCL 216.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 216 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:216.432 MT EQUIVALENTE A 216,432.0 0 KG NET WEIGHT:216.000 MT EQUIVALENTE A 216 ,000.00 KG THE SOLID WOOD PACKAGING MATERIALS | 2020-09-13 |
| 2020090821978 | GUARD AGRICULTURAL RESEARCH AND SER
8TH KM,RAIWIND ROAD LAHORE, PAKISTA Departure Port Liverpool,United Kingdom PNF DISTRIBUTOR (PAK NATIONAL FOODS 6880 COLUMBUS ROAD |
TO ORDER OF BANK AL HABIB LTD THOKAR NIAZ BAIG BRANCH JAMAL PLAZA New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU5292525 [1] | 1447 pcs RICE - 20.999 M. TONS 1447M/BAGS LONG GRAIN W HITE BASMATI R ICE UNDER WAH BRAND. AS PE R P ROFORMA INVOICE NO.GARS /4674 DATED:18-03-202 0 LON G GRAIN WHITE BASMATI RICE UNDER WAH BR AND PACKED IN 08LBS X 04 PLASTIC BAG WI TH HA NDLE AND PUT 4 BAGS I N P.P. BAG =1447 M/BAGS NE T WEIGHT:20,999.00 KGS FOR M E NO: AHB -2 | 2020-09-05 |
| 2020090763671 | MEXICHEM RESINAS VINILICAS, S.A.
ON BEHALF OF: MONTACHEM INTERNATION Departure Port Tampico,Mexico WAZIR ALI AND COMPANY SUITE NO. 105, 1ST FLOOR, TECHNO |
TO THE ORDER OF BANK AL HABIB LTD KARACHI, PAKISTAN Houston, Texas Arrival Port |
| MRKU2706319 [1] | - pcs PVC PVC P 225-2 QUANTITY: 15 3 MT O.V. 1414438 LOCA L SHIPPING AGENT AT PORT OF DE STINATION: NAME: MAERSK PAKIS TAN PVT LTD ADDRESS: BEHRIA C OMPLEX M.T, MOULVI TAMIZUDDIN KHAN RD, LALAZAR, KARACHI, K | 2020-09-02 |
| MSKU8529995 [1] | - pcs PVC PVC P 225-2 QUANTITY: 15 3 MT O.V. 1414438 LOCA L SHIPPING AGENT AT PORT OF DE STINATION: NAME: MAERSK PAKIS TAN PVT LTD ADDRESS: BEHRIA C OMPLEX M.T, MOULVI TAMIZUDDIN KHAN RD, LALAZAR, KARACHI, K | 2020-09-02 |
| SUDU6941688 [1] | - pcs PVC PVC P 225-2 QUANTITY: 15 3 MT O.V. 1414438 LOCA L SHIPPING AGENT AT PORT OF DE STINATION: NAME: MAERSK PAKIS TAN PVT LTD ADDRESS: BEHRIA C OMPLEX M.T, MOULVI TAMIZUDDIN KHAN RD, LALAZAR, KARACHI, K | 2020-09-02 |
| TCNU7844992 [1] | - pcs PVC PVC P 225-2 QUANTITY: 15 3 MT O.V. 1414438 LOCA L SHIPPING AGENT AT PORT OF DE STINATION: NAME: MAERSK PAKIS TAN PVT LTD ADDRESS: BEHRIA C OMPLEX M.T, MOULVI TAMIZUDDIN KHAN RD, LALAZAR, KARACHI, K | 2020-09-02 |
| TGHU9643480 [1] | - pcs PVC PVC P 225-2 QUANTITY: 15 3 MT O.V. 1414438 LOCA L SHIPPING AGENT AT PORT OF DE STINATION: NAME: MAERSK PAKIS TAN PVT LTD ADDRESS: BEHRIA C OMPLEX M.T, MOULVI TAMIZUDDIN KHAN RD, LALAZAR, KARACHI, K | 2020-09-02 |
| 2020090526169 | KAMAL LIMITED
4TH KILOMETER JARANWALA ROAD Departure Port Port Qasim,Pakistan ARTHUR R JOHNSON CO.,INC 3792 BEDFORD AVENUE |
TO THE ORDER OF: BANK AL HABIB LIMITED PAKISTAN New York/Newark Area, Newark, New Jersey Arrival Port |
| CMAU4225653 [1] | 86 pcs FREIGHT PREPAID DDC PREPAID 86 ROLLS GREY FARBIC FORM E NO.AHB-2020-0000075683 FORM E DATE: 03-08-2020 NET WEIGHT:20501.00 KGS | 2020-09-04 |
| 2020090483774 | MEXICHEM RESINAS VINILICAS, S.A.
ON BEHALF OF: MONTACHEM INTERNATION Departure Port Tampico,Mexico WAZIR ALI AND COMPANY SUITE NO. 105, 1ST FLOOR, TECHNO |
TO THE ORDER OF BANK AL HABIB LTD KARACHI, PAKISTAN Houston, Texas Arrival Port |
| MRKU2706319 [1] | - pcs PVC PVC P 225-2 QUANTITY: 15 3 MT O.V. 1414438 LOCA L SHIPPING AGENT AT PORT OF DE STINATION: NAME: MAERSK PAKIS TAN PVT LTD ADDRESS: BEHRIA C OMPLEX M.T, MOULVI TAMIZUDDIN KHAN RD, LALAZAR, KARACHI, K | 2020-09-02 |
| MSKU8529995 [1] | - pcs PVC PVC P 225-2 QUANTITY: 15 3 MT O.V. 1414438 LOCA L SHIPPING AGENT AT PORT OF DE STINATION: NAME: MAERSK PAKIS TAN PVT LTD ADDRESS: BEHRIA C OMPLEX M.T, MOULVI TAMIZUDDIN KHAN RD, LALAZAR, KARACHI, K | 2020-09-02 |
| SUDU6941688 [1] | - pcs PVC PVC P 225-2 QUANTITY: 15 3 MT O.V. 1414438 LOCA L SHIPPING AGENT AT PORT OF DE STINATION: NAME: MAERSK PAKIS TAN PVT LTD ADDRESS: BEHRIA C OMPLEX M.T, MOULVI TAMIZUDDIN KHAN RD, LALAZAR, KARACHI, K | 2020-09-02 |
| TCNU7844992 [1] | - pcs PVC PVC P 225-2 QUANTITY: 15 3 MT O.V. 1414438 LOCA L SHIPPING AGENT AT PORT OF DE STINATION: NAME: MAERSK PAKIS TAN PVT LTD ADDRESS: BEHRIA C OMPLEX M.T, MOULVI TAMIZUDDIN KHAN RD, LALAZAR, KARACHI, K | 2020-09-02 |
| TGHU9643480 [1] | - pcs PVC PVC P 225-2 QUANTITY: 15 3 MT O.V. 1414438 LOCA L SHIPPING AGENT AT PORT OF DE STINATION: NAME: MAERSK PAKIS TAN PVT LTD ADDRESS: BEHRIA C OMPLEX M.T, MOULVI TAMIZUDDIN KHAN RD, LALAZAR, KARACHI, K | 2020-09-02 |
| 2020090383599 | MILLION LINK (CHINA) INVESTMENT LTD
BANK OF AMERICA TOWER, 35/F 12 HARC Departure Port Tampico,Mexico ISHTIAQ STEEL INDUSTRY KAROL GHATI, MEHMOOD BOOTI, BUND RO |
TO THE ORDER OF BANK AL HABIB LTD. MACKINNONS BUILDING, 5TH FLOOR I.I Houston, Texas Arrival Port |
| GLDU3741230 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 135.00 0 METRIC TONS OF SILICOMANGANESE SIZE: 25 X 150 MM IN 135 BIG BAGS OF POLYPROPYLENE IN CONTAINERS 20 FEET GROSS WEIGHT:135.270 MT EQUIVALENTE A 135,270.00 KG NET WEIGHT:135 .000 MT EQUIVALENTE A 135,000.00 KG THE SOLI D WOOD PACKAGING MATERIALS ARE TOTALLY FREE O | 2020-09-02 |
| GLDU5172940 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 135.00 0 METRIC TONS OF SILICOMANGANESE SIZE: 25 X 150 MM IN 135 BIG BAGS OF POLYPROPYLENE IN CONTAINERS 20 FEET GROSS WEIGHT:135.270 MT EQUIVALENTE A 135,270.00 KG NET WEIGHT:135 .000 MT EQUIVALENTE A 135,000.00 KG THE SOLI D WOOD PACKAGING MATERIALS ARE TOTALLY FREE O | 2020-09-02 |
| MEDU1587929 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 135.00 0 METRIC TONS OF SILICOMANGANESE SIZE: 25 X 150 MM IN 135 BIG BAGS OF POLYPROPYLENE IN CONTAINERS 20 FEET GROSS WEIGHT:135.270 MT EQUIVALENTE A 135,270.00 KG NET WEIGHT:135 .000 MT EQUIVALENTE A 135,000.00 KG THE SOLI D WOOD PACKAGING MATERIALS ARE TOTALLY FREE O | 2020-09-02 |
| MEDU2079650 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 135.00 0 METRIC TONS OF SILICOMANGANESE SIZE: 25 X 150 MM IN 135 BIG BAGS OF POLYPROPYLENE IN CONTAINERS 20 FEET GROSS WEIGHT:135.270 MT EQUIVALENTE A 135,270.00 KG NET WEIGHT:135 .000 MT EQUIVALENTE A 135,000.00 KG THE SOLI D WOOD PACKAGING MATERIALS ARE TOTALLY FREE O | 2020-09-02 |
| TRHU1829314 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 135.00 0 METRIC TONS OF SILICOMANGANESE SIZE: 25 X 150 MM IN 135 BIG BAGS OF POLYPROPYLENE IN CONTAINERS 20 FEET GROSS WEIGHT:135.270 MT EQUIVALENTE A 135,270.00 KG NET WEIGHT:135 .000 MT EQUIVALENTE A 135,000.00 KG THE SOLI D WOOD PACKAGING MATERIALS ARE TOTALLY FREE O | 2020-09-02 |
| 2020090373974 | WISDOM INDUSTRIES (PVT) LTD
SUITE 813, K.S TRADE TOWER SHAHRA-E Departure Port Valencia,Spain TOTALLY NUTS AND MORE INC. 2000 PEEL STREET, SUITE 610 |
TO ORDER OF : BANK AL HABIB LIMITED NEW CHALI BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU2873336 [1] | 10 pcs DATES, FIGS, PINEAPPLES, AVOCADOS, GUAVAS, MA NGOES - DATES PAKISTANI ASEEL PITT ED LOOSE F AQ, 10 KG CN ITE M NUMBER: DTPK904100 CROP: 2 019 LOT NO.: WI-32/2019 P.O NO.: 005233 FORM E NO. AHB-2020-0000068097 DATE D: 13-07-2020 TOTAL GROSS WEIGHT: 18,720.00 KGS TOTA L NET WEIGHT: 18,000.00 KG S TOTAL 1800 CARTONS FR | 2020-09-01 |
| 2020090229901 | PATEL TOWEL INDUSTRIES
F - 61 / B, S.I.T.E. KARACHI, Departure Port Port Qasim,Pakistan TEXPERT LINEN LLC 1300 W.WALNUT HILL LANE |
TO ORDER OF:BANK AL HABIB LIMITED SITE BRANCH - KARACHI - PAKISTAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0153520 [1] | 565 pcs 1 X 40' HC FCL CONTAINER NO TIFY PARTY ( 2 ) DANA DYKES IMPORT MANAGER BDP INT'L INC. 801 HAN OVER DRIVE, SUITE 500 GRA PEVINE, TX 76051 DIRECT 8 17 412-7336 MOBILE 817 891-556 | 2020-09-01 |
| 2020082296185 | WISDOM INDUSTRIES (PVT) LTD
SUITE 813, K.S TRADE TOWER SHAHRA-E Departure Port Valencia,Spain TOTALLY NUTS AND MORE INC. 2000 PEEL STREET, SUITE 610 |
TO ORDER OF : BANK AL HABIB LIMITED NEW CHALI BRANCH Philadelphia, Pennsylvania Arrival Port |
| MEDU2873336 [1] | 10 pcs DATES PAKISTANI ASEEL PITT ED LOOSE FAQ, 10 K G CN ITE M NUMBER: DTPK904100 CROP: 2019 LOT NO.: WI-32/2019 P.O NO.: 005233 FORM E NO. AH B-2020-0000068097 DATE D: 13-07-2020 TOTAL G ROSS WEIGHT: 18,720.00 KGS TOTA L NET WEIGHT: 18,000.00 KG S TOTAL 1800 CARTONS FREIG HT C OLLECT | 2020-08-17 |
| 2020081950492 | LUCKY KNITS (PVT) LIMITED.
L-A-2/B, BLOCK-21, Departure Port Xiamen,China (Mainland) WILLIAMSON-DICKIE, A DIVISION OF OUTDOOR, LLC 509 W. VICKERY BLVD |
TO THE ORDER OF BANK AL HABIB LIMITED MACKINNONS BUILDING I.I Los Angeles, California Arrival Port |
| MRSU0080173 [1] | 461 pcs [email protected] TEL: 817-336-7201/817-810-4214-- 461 CARTONS 6818 UNIT MENS SS KNIT PULLOVER SHIRT-2 PACK 60% COTTON 40% POLYESTER A TA-P.O.# STYLE # BUYER PO #. ATA31716 PKGS407CGH P365559 | 2020-08-13 |
| 2020081898652 | WISDOM INDUSTRIES (PVT) LTD
SUITE 813, K.S TRADE TOWER SHAHRA-E Departure Port Valencia,Spain TOTALLY NUTS AND MORE INC. 2000 PEEL STREET, SUITE 610 |
TO ORDER OF : BANK AL HABIB LIMITED NEW CHALI BRANCH Philadelphia, Pennsylvania Arrival Port |
| MEDU2873336 [1] | 10 pcs DATES - DATES PAKISTANI ASEEL PITT ED LOOSE F AQ, 10 KG CN ITE M NUMBER: DTPK904100 CROP: 2 019 LOT NO.: WI-32/2019 P.O NO.: 005233 FORM E NO. AHB-2020-0000068097 DATE D: 13-07-2020 TOTAL GROSS WEIGHT: 18,720.00 KGS TOTA L NET WEIGHT: 18,000.00 KG S TOTAL 1800 CARTONS FR EIG HT COLLECT | 2020-08-17 |
| 2020081896822 | MILLION LINK (CHINA) INVESTMENT LTD
BANK OF AMERICA TOWER, 35/F 12 HARC Departure Port Tampico,Mexico FAIZAN STEEL B - 37, S.I.T.E. |
TO THE ORDER OF BANK AL HABIB LTD. MACKINNONS BUILDING, 5TH FLOOR I.I Houston, Texas Arrival Port |
| CAXU6456455 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 108.00 0 METRIC TONS OF SILICOMANGANESE SIZE: 25 X 150 MM IN 108 BIG BAGS OF POLYPROPYLENE IN CONTAINERS 20 FEET GROSS WEIGHT:108.216 MT EQUIVALENTE A 108,216KG NET WEIGHT:108.000 MT EQUIVALENTE A 108,000.00 KG THE SOLID WO OD PACKAGING MATERIALS ARE TOTALLY FREE OF BA | 2020-08-16 |
| MEDU6350020 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 108.00 0 METRIC TONS OF SILICOMANGANESE SIZE: 25 X 150 MM IN 108 BIG BAGS OF POLYPROPYLENE IN CONTAINERS 20 FEET GROSS WEIGHT:108.216 MT EQUIVALENTE A 108,216KG NET WEIGHT:108.000 MT EQUIVALENTE A 108,000.00 KG THE SOLID WO OD PACKAGING MATERIALS ARE TOTALLY FREE OF BA | 2020-08-16 |
| MEDU6475808 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 108.00 0 METRIC TONS OF SILICOMANGANESE SIZE: 25 X 150 MM IN 108 BIG BAGS OF POLYPROPYLENE IN CONTAINERS 20 FEET GROSS WEIGHT:108.216 MT EQUIVALENTE A 108,216KG NET WEIGHT:108.000 MT EQUIVALENTE A 108,000.00 KG THE SOLID WO OD PACKAGING MATERIALS ARE TOTALLY FREE OF BA | 2020-08-16 |
| MSCU6904681 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 108.00 0 METRIC TONS OF SILICOMANGANESE SIZE: 25 X 150 MM IN 108 BIG BAGS OF POLYPROPYLENE IN CONTAINERS 20 FEET GROSS WEIGHT:108.216 MT EQUIVALENTE A 108,216KG NET WEIGHT:108.000 MT EQUIVALENTE A 108,000.00 KG THE SOLID WO OD PACKAGING MATERIALS ARE TOTALLY FREE OF BA | 2020-08-16 |
| 2020081896821 | MILLION LINK (CHINA) INVESTMENT LTD
BANK OF AMERICA TOWER, 35/F 12 HARC Departure Port Tampico,Mexico ISHTIAQ STEEL INDUSTRY KAROL GHATI, MEHMOOD BOOTI, BUND RO |
TO THE ORDER OF BANK AL HABIB LTD. MACKINNONS BUILDING, 5TH FLOOR I.I Houston, Texas Arrival Port |
| DFSU2749440 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 108.00 0 METRIC TONS OF SILICOMANGANESE SIZE: 25 X 150 MM IN 108 BIG BAGS OF POLYPROPYLENE IN CONTAINERS 20 FEET GROSS WEIGHT:108.216 MT EQUIVALENTE A 108,216KG NET WEIGHT:108.000 MT EQUIVALENTE A 108,000.00 KG THE SOLID WO OD PACKAGING MATERIALS ARE TOTALLY FREE OF BA | 2020-08-16 |
| MEDU2985510 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 108.00 0 METRIC TONS OF SILICOMANGANESE SIZE: 25 X 150 MM IN 108 BIG BAGS OF POLYPROPYLENE IN CONTAINERS 20 FEET GROSS WEIGHT:108.216 MT EQUIVALENTE A 108,216KG NET WEIGHT:108.000 MT EQUIVALENTE A 108,000.00 KG THE SOLID WO OD PACKAGING MATERIALS ARE TOTALLY FREE OF BA | 2020-08-16 |
| MEDU3704618 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 108.00 0 METRIC TONS OF SILICOMANGANESE SIZE: 25 X 150 MM IN 108 BIG BAGS OF POLYPROPYLENE IN CONTAINERS 20 FEET GROSS WEIGHT:108.216 MT EQUIVALENTE A 108,216KG NET WEIGHT:108.000 MT EQUIVALENTE A 108,000.00 KG THE SOLID WO OD PACKAGING MATERIALS ARE TOTALLY FREE OF BA | 2020-08-16 |
| TTNU1325272 [1] | - pcs STAN +92 21 34730020 | 2020-08-16 |
| 2020081575594 | LUCKY KNITS (PVT) LIMITED.
L-A-2/B, BLOCK-21, Departure Port Xiamen,China (Mainland) WILLIAMSON-DICKIE, A DIVISION OF VF OUTDOOR, LLC 509 W. VICKERY BLVD |
TO THE ORDER OF BANK AL HABIB LIMITED MACKINNONS BUILDING I.I Los Angeles, California Arrival Port |
| MRSU0080173 [1] | 461 pcs [email protected] TEL: 817-336-7201/817-810-4214-- 461 CARTONS 6818 UNIT MENS SS KNIT PULLOVER SHIRT-2 PACK 60% COTTON 40% POLYESTER A TA-P.O.# STYLE # BUYER PO #. ATA31716 PKGS407CGH P365559 | 2020-08-13 |
| 2020081443985 | LUCKY KNITS (PVT) LIMITED.
L-A-2/B, BLOCK-21, Departure Port Xiamen,China (Mainland) WILLIAMSON-DICKIE, A DIVISION OF VF OUTDOOR, LLC 509 W. VICKERY BLVD |
TO THE ORDER OF BANK AL HABIB LIMITED MACKINNONS BUILDING I.I Los Angeles, California Arrival Port |
| MRSU0080173 [1] | 461 pcs [email protected] TEL: 817-336-7201/817-810-4214-- 461 CARTONS 6818 UNIT MENS SS KNIT PULLOVER SHIRT-2 PACK 60% COTTON 40% POLYESTER A TA-P.O.# STYLE # BUYER PO #. ATA31716 PKGS407CGH P365559 | 2020-08-13 |
| 202008118382 | SARENA TEXTILE INDUSTRIES
(PVT.) LTD. 21-WARIS ROAD, Departure Port Nhava Sheva,India KATZ HOUSE OF COLOR DBA JACQUARD INKJET FABRIC |
BANK AL HABIB LIMITED ICHRA BRANCH, LAHORE Oakland, California Arrival Port |
| DFSU2143811 [1] | 9 pcs FABRIC CONTAINING FABRIC SA-MKT/EM-10005671, DESCRIPTION COMPOSITION 100% US COTTON CM COMPACT ( ), DESCRIPTION 40X40/152X94 4/1 SATEEN, FINISH WEIGHT / GSM 147 (4.34 OSY) , | 2020-08-10 |
| 2020081058445 | MEXICHEM RESINAS VINILICAS SA DE
AUTOPISTA ALTAMIRA KM 4.5 Departure Port Tampico,Mexico HASSAN LEATHER INDUSTRIES, 7 CHAMBER LANE ROAD, GOWALMANDI, DA |
TO THE ORDER OF BANK AL HABIB LTD AKISTAN Houston, Texas Arrival Port |
| DAYU6116892 [1] | 17 pcs PORT OF LOADING: ALTAMIRA MEXI CAN SEAPORT PORT OF DISCHARGE : KARACHI SEAPORT- PAKISTAN 25.50 PVC RESIN P-225-2 102 0 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS LOCAL SHIPPING AGENT AT PORT OF DESTINATION | 2020-07-27 |
| DRYU9218167 [1] | 17 pcs PORT OF LOADING: ALTAMIRA MEXI CAN SEAPORT PORT OF DISCHARGE : KARACHI SEAPORT- PAKISTAN 25.50 PVC RESIN P-225-2 102 0 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS LOCAL SHIPPING AGENT AT PORT OF DESTINATION | 2020-07-27 |
| HASU4741610 [1] | 17 pcs PORT OF LOADING: ALTAMIRA MEXI CAN SEAPORT PORT OF DISCHARGE : KARACHI SEAPORT- PAKISTAN 25.50 PVC RESIN P-225-2 102 0 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS LOCAL SHIPPING AGENT AT PORT OF DESTINATION | 2020-07-27 |
| HASU4974530 [1] | 17 pcs PORT OF LOADING: ALTAMIRA MEXI CAN SEAPORT PORT OF DISCHARGE : KARACHI SEAPORT- PAKISTAN 25.50 PVC RESIN P-225-2 102 0 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS LOCAL SHIPPING AGENT AT PORT OF DESTINATION | 2020-07-27 |
| HASU5208185 [1] | 17 pcs PORT OF LOADING: ALTAMIRA MEXI CAN SEAPORT PORT OF DISCHARGE : KARACHI SEAPORT- PAKISTAN 25.50 PVC RESIN P-225-2 102 0 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS LOCAL SHIPPING AGENT AT PORT OF DESTINATION | 2020-07-27 |
| 2020080870932 | AL BARKA FABRICS (PVT) LTD.
1 KM JARANWALA ROAD Departure Port Algeciras,Spain SOCIEDAD COMERCIAL ARTE ANDINO LTDA CHILOE 1485 SANTIAGO CHILE |
TO ORDER OF: BANK AL HABIB LIMITED, BILAL ROAD BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
| CAAU5149700 [1] | 1119 pcs TOTAL PACKAGES 1150 1119 CART ONS & 31 ROLLS AS PER PROFORM A INVOICE# 7055 52:48 POLY CO TTON PRINTED MADE UPS & WHITE FABRIC CONST: (52:48) 76X68/3 0X30 - 98" TOTAL SETS:- 11 954 TOTAL METERS: - 3068 NET | 2020-08-07 |
| 2020080842448 | MEXICHEM RESINAS VINILICAS, S.A.
BEHALF OF: MONTACHEM INTERNATIONAL Departure Port Tampico,Mexico AHMED SONS 17 KM FEROZPUR ROAD BANK STOP |
TO THE ORDER OF BANK AL HABIB LTD., PAKISTAN Houston, Texas Arrival Port |
| MSKU1008151 [1] | - pcs PVC P 225-2 QUANTITY: 51.00 M .TONS ALSO NOTIFY: BANK AL HABIB LTD., PAKISTAN H.S. COD E NO. 3904.1090 O.V. 1410068 FREIGHT PREPAID VESSEL IMO N UMBER: 9289099 DOCUMENTARY CREDIT NUMBER : 0099LC36613/20 | 2020-07-18 |
| TCNU4330578 [1] | - pcs PVC P 225-2 QUANTITY: 51.00 M .TONS ALSO NOTIFY: BANK AL HABIB LTD., PAKISTAN H.S. COD E NO. 3904.1090 O.V. 1410068 FREIGHT PREPAID VESSEL IMO N UMBER: 9289099 DOCUMENTARY CREDIT NUMBER : 0099LC36613/20 | 2020-07-18 |
| 2020080729728 | Departure Port Port Qasim,Pakistan |
TO ORDER OF BANK AL HABIB LIMITED S. I. T. E. BRANCH KARACHI - PAKIST New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7998611 [1] | 9 pcs GARMENTS | 2020-08-05 |
| 2020080653329 | MEXICHEM RESINAS VINILICAS, S.A.
BEHALF OF: MONTACHEM INTERNATIONAL Departure Port Tampico,Mexico AHMED SONS 17 KM FEROZPUR ROAD BANK STOP |
TO THE ORDER OF BANK AL HABIB LTD., PAKISTAN Houston, Texas Arrival Port |
| MSKU1008151 [1] | - pcs PVC P 225-2 QUANTITY: 51.00 M .TONS ALSO NOTIFY: BANK AL HABIB LTD., PAKISTAN H.S. COD E NO. 3904.1090 O.V. 1410068 FREIGHT PREPAID VESSEL IMO N UMBER: 9289099 DOCUMENTARY CREDIT NUMBER : 0099LC36613/20 | 2020-07-18 |
| TCNU4330578 [1] | - pcs PVC P 225-2 QUANTITY: 51.00 M .TONS ALSO NOTIFY: BANK AL HABIB LTD., PAKISTAN H.S. COD E NO. 3904.1090 O.V. 1410068 FREIGHT PREPAID VESSEL IMO N UMBER: 9289099 DOCUMENTARY CREDIT NUMBER : 0099LC36613/20 | 2020-07-18 |
| 2020080638940 | Departure Port Port Qasim,Pakistan |
TO ORDER OF BANK AL HABIB LIMITED S. I. T. E. BRANCH KARACHI - PAKIST New York/Newark Area, Newark, New Jersey Arrival Port |
| OOCU7998611 [1] | 9 pcs GARMENTS | 2020-08-05 |
| 2020080572258 | MEXICHEM RESINAS VINILICAS SA DE
AUTOPISTA ALTAMIRA KM 4.5 Departure Port Tampico,Mexico HASSAN LEATHER INDUSTRIES, 7 CHAMBER LANE ROAD, GOWALMANDI, DA |
TO THE ORDER OF BANK AL HABIB LTD AKISTAN Houston, Texas Arrival Port |
| DAYU6116892 [1] | 17 pcs PORT OF LOADING: ALTAMIRA MEXI CAN SEAPORT PORT OF DISCHARGE : KARACHI SEAPORT- PAKISTAN 25.50 PVC RESIN P-225-2 102 0 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS LOCAL SHIPPING AGENT AT PORT OF DESTINATION | 2020-07-27 |
| DRYU9218167 [1] | 17 pcs PORT OF LOADING: ALTAMIRA MEXI CAN SEAPORT PORT OF DISCHARGE : KARACHI SEAPORT- PAKISTAN 25.50 PVC RESIN P-225-2 102 0 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS LOCAL SHIPPING AGENT AT PORT OF DESTINATION | 2020-07-27 |
| HASU4741610 [1] | 17 pcs PORT OF LOADING: ALTAMIRA MEXI CAN SEAPORT PORT OF DISCHARGE : KARACHI SEAPORT- PAKISTAN 25.50 PVC RESIN P-225-2 102 0 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS LOCAL SHIPPING AGENT AT PORT OF DESTINATION | 2020-07-27 |
| HASU4974530 [1] | 17 pcs PORT OF LOADING: ALTAMIRA MEXI CAN SEAPORT PORT OF DISCHARGE : KARACHI SEAPORT- PAKISTAN 25.50 PVC RESIN P-225-2 102 0 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS LOCAL SHIPPING AGENT AT PORT OF DESTINATION | 2020-07-27 |
| HASU5208185 [1] | 17 pcs PORT OF LOADING: ALTAMIRA MEXI CAN SEAPORT PORT OF DISCHARGE : KARACHI SEAPORT- PAKISTAN 25.50 PVC RESIN P-225-2 102 0 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS LOCAL SHIPPING AGENT AT PORT OF DESTINATION | 2020-07-27 |
| 2020080369352 | MEXICHEM RESINAS VINILICAS SA DE
AUTOPISTA ALTAMIRA KM 4.5 Departure Port Tampico,Mexico HASSAN LEATHER INDUSTRIES, 7 CHAMBER LANE ROAD, GOWALMANDI, DA |
TO THE ORDER OF BANK AL HABIB LTD AKISTAN Houston, Texas Arrival Port |
| DAYU6116892 [1] | 17 pcs PORT OF LOADING: ALTAMIRA MEXI CAN SEAPORT PORT OF DISCHARGE : KARACHI SEAPORT- PAKISTAN 25.50 PVC RESIN P-225-2 102 0 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS LOCAL SHIPPING AGENT AT PORT OF DESTINATION | 2020-07-27 |
| DRYU9218167 [1] | 17 pcs PORT OF LOADING: ALTAMIRA MEXI CAN SEAPORT PORT OF DISCHARGE : KARACHI SEAPORT- PAKISTAN 25.50 PVC RESIN P-225-2 102 0 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS LOCAL SHIPPING AGENT AT PORT OF DESTINATION | 2020-07-27 |
| HASU4741610 [1] | 17 pcs PORT OF LOADING: ALTAMIRA MEXI CAN SEAPORT PORT OF DISCHARGE : KARACHI SEAPORT- PAKISTAN 25.50 PVC RESIN P-225-2 102 0 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS LOCAL SHIPPING AGENT AT PORT OF DESTINATION | 2020-07-27 |
| HASU4974530 [1] | 17 pcs PORT OF LOADING: ALTAMIRA MEXI CAN SEAPORT PORT OF DISCHARGE : KARACHI SEAPORT- PAKISTAN 25.50 PVC RESIN P-225-2 102 0 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS LOCAL SHIPPING AGENT AT PORT OF DESTINATION | 2020-07-27 |
| HASU5208185 [1] | 17 pcs PORT OF LOADING: ALTAMIRA MEXI CAN SEAPORT PORT OF DISCHARGE : KARACHI SEAPORT- PAKISTAN 25.50 PVC RESIN P-225-2 102 0 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS LOCAL SHIPPING AGENT AT PORT OF DESTINATION | 2020-07-27 |
| 2020080349522 | MEXICHEM RESINAS VINILICAS, S.A.
BEHALF OF: MONTACHEM INTERNATIONAL Departure Port Tampico,Mexico AHMED SONS 17 KM FEROZPUR ROAD BANK STOP |
TO THE ORDER OF BANK AL HABIB LTD., PAKISTAN Houston, Texas Arrival Port |
| MSKU1008151 [1] | - pcs PVC P 225-2 QUANTITY: 51.00 M .TONS ALSO NOTIFY: BANK AL HABIB LTD., PAKISTAN H.S. COD E NO. 3904.1090 O.V. 1410068 FREIGHT PREPAID VESSEL IMO N UMBER: 9289099 DOCUMENTARY CREDIT NUMBER : 0099LC36613/20 | 2020-07-18 |
| TCNU4330578 [1] | - pcs PVC P 225-2 QUANTITY: 51.00 M .TONS ALSO NOTIFY: BANK AL HABIB LTD., PAKISTAN H.S. COD E NO. 3904.1090 O.V. 1410068 FREIGHT PREPAID VESSEL IMO N UMBER: 9289099 DOCUMENTARY CREDIT NUMBER : 0099LC36613/20 | 2020-07-18 |
| 2020080163235 | MEXICHEM RESINAS VINILICAS, S.A.
BEHALF OF: MONTACHEM INTERNATIONAL Departure Port Tampico,Mexico AHMED SONS 17 KM FEROZPUR ROAD BANK STOP |
TO THE ORDER OF BANK AL HABIB LTD., PAKISTAN Houston, Texas Arrival Port |
| MSKU1008151 [1] | - pcs PVC P 225-2 QUANTITY: 51.00 M .TONS ALSO NOTIFY: BANK AL HABIB LTD., PAKISTAN H.S. COD E NO. 3904.1090 O.V. 1410068 FREIGHT PREPAID VESSEL IMO N UMBER: 9289099 DOCUMENTARY CREDIT NUMBER : 0099LC36613/20 | 2020-07-18 |
| TCNU4330578 [1] | - pcs PVC P 225-2 QUANTITY: 51.00 M .TONS ALSO NOTIFY: BANK AL HABIB LTD., PAKISTAN H.S. COD E NO. 3904.1090 O.V. 1410068 FREIGHT PREPAID VESSEL IMO N UMBER: 9289099 DOCUMENTARY CREDIT NUMBER : 0099LC36613/20 | 2020-07-18 |
| 2020072777880 | MEXICHEM RESINAS VINILICAS, S.A.
BEHALF OF: MONTACHEM INTERNATIONAL Departure Port Tampico,Mexico AHMED SONS 17 KM FEROZPUR ROAD BANK STOP |
TO THE ORDER OF BANK AL HABIB LTD., PAKISTAN Houston, Texas Arrival Port |
| MSKU1008151 [1] | - pcs QUANTITY: 51.00 M.TONS ALSO NOTIFY: BANK AL HABIB LTD., P AKISTAN H.S. CODE NO. 3904.10 90 O.V. 1410068 FREIGHT PREP AID VESSEL IMO NUMBER: 928909 9 DOCUMENTARY CREDIT NUMBER : 0099LC36613/2020 DATE: 2006 | 2020-07-18 |
| TCNU4330578 [1] | - pcs QUANTITY: 51.00 M.TONS ALSO NOTIFY: BANK AL HABIB LTD., P AKISTAN H.S. CODE NO. 3904.10 90 O.V. 1410068 FREIGHT PREP AID VESSEL IMO NUMBER: 928909 9 DOCUMENTARY CREDIT NUMBER : 0099LC36613/2020 DATE: 2006 | 2020-07-18 |
| 2020072723919 | EURO TEXTILES
KOTHARI HOUSE ST-5, BLOCK-4, METROV Departure Port South Riding Point,Bahamas EL SUENO IMPORT KHAN SRL AVE. MELLA 406, LOCAL 2 |
TO ORDER OF BANK AL-HABIB LIMITED ISLAMIC BANKING SITE BRANCH. Port Everglades, Florida Arrival Port |
| CARU9964855 [1] | - pcs HOME TEXTILE - HOME TEXTILE FORM E NO. AH B-2 020-0000056784 FORM E D ATE: 12/6/2020 | 2020-07-26 |
| 2020072450766 | MEXICHEM RESINAS VINILICAS, S.A.
BEHALF OF: MONTACHEM INTERNATIONAL Departure Port Tampico,Mexico WAZIR ALI AND COMPANY SUITE NO. 105, 1ST FLOOR , TECHNO C |
TO THE ORDER OF BANK AL HABIB LTD ARACHI, PAKISTAN Houston, Texas Arrival Port |
| MRKU4019950 [1] | - pcs PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT | 2020-07-11 |
| MRKU5713543 [1] | - pcs PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT | 2020-07-11 |
| MRSU3553916 [1] | - pcs PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT | 2020-07-11 |
| MRSU3583680 [1] | - pcs PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT | 2020-07-11 |
| MSKU1865869 [1] | - pcs PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT | 2020-07-11 |
| 2020072373716 | MEXICHEM RESINAS VINILICAS, S.A.
BEHALF OF: MONTACHEM INTERNATIONAL Departure Port Tampico,Mexico WAZIR ALI AND COMPANY SUITE NO. 105, 1ST FLOOR , TECHNO C |
TO THE ORDER OF BANK AL HABIB LTD ARACHI, PAKISTAN Houston, Texas Arrival Port |
| MRKU4019950 [1] | - pcs PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT | 2020-07-11 |
| MRKU5713543 [1] | - pcs PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT | 2020-07-11 |
| MRSU3553916 [1] | - pcs PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT | 2020-07-11 |
| MRSU3583680 [1] | - pcs PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT | 2020-07-11 |
| MSKU1865869 [1] | - pcs PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN LOCAL SHIPPING AGENT AT | 2020-07-11 |
| 2020071865166 | MEXICHEM RESINAS VINILICAS, S.A.
BEHALF OF: MONTACHEM INTERNATIONAL Departure Port Tampico,Mexico WAZIR ALI AND COMPANY SUITE NO. 105, 1ST FLOOR , TECHNO C |
TO THE ORDER OF BANK AL HABIB LTD ARACHI, PAKISTAN Houston, Texas Arrival Port |
| MRKU4019950 [1] | - pcs PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN PLEASE ADD AGENT DETAIL | 2020-07-11 |
| MRKU5713543 [1] | - pcs PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN PLEASE ADD AGENT DETAIL | 2020-07-11 |
| MRSU3553916 [1] | - pcs PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN PLEASE ADD AGENT DETAIL | 2020-07-11 |
| MRSU3583680 [1] | - pcs PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN PLEASE ADD AGENT DETAIL | 2020-07-11 |
| MSKU1865869 [1] | - pcs PVC P 225-2 QUANTITY: 204 MT H.S. CODE NO. 3904.1090 D OCUMENTARY CREDIT NUMBER: 1015 LC35936/2020 DATE OF ISSUE: 2 00609 L/C ISSUING BANK: BANK AL HABIB LIMITED, KARACHI, PAK ISTAN PLEASE ADD AGENT DETAIL | 2020-07-11 |
| 2020071533664 | EURO TEXTILES
KOTHARI HOUSE ST-5, BLOCK-4, METROV Departure Port Mundra,India EL SUENO IMPORT KHAN SRL AVE. MELLA 406, LOCAL 2 |
TO ORDER OF BANK AL-HABIB LIMITED ISLAMIC BANKING SITE BRANCH. New York/Newark Area, Newark, New Jersey Arrival Port |
| CARU9964855 [1] | - pcs HOME TEXTILE - HOME TEXTILE FORM E NO. AH B-2 020-0000056784 FORM E D ATE: 12/6/2020 | 2020-07-14 |
| 2020060315223 | SHAN FOODS (PVT) LTD.
. Departure Port Singapore,Singapore GOLD COAST DISTRIBUTORS . |
TO THE ORDER OF BANK AL HABIB LIMITED Oakland, California Arrival Port |
| GCXU2278040 [1] | - pcs RICE | 2020-06-01 |
| 2020060233508 | SYNERGY TRADECO BVBA
DORP WEST 100 Departure Port Vancouver, BC ,Canada ALLAH TAWAQAL METALS (PRIVATE) LIMI OPP. BEACON HOUSE SCHOOL 1.5 KM LAH |
TO ORDER OF BANK AL HABIB LIMITED CPU DEPT, TECHNO CITY BUILDING CORP Seattle, Washington Arrival Port |
| MEDU1237849 [1] | 1 pcs IRON AND STEEL REMELTABLE COMPRESSOR SCRAP - IRON AND STEEL REMELTABLE COMPRESSOR SCRAP | 2020-05-30 |
| MEDU3425737 [1] | 1 pcs IRON AND STEEL REMELTABLE COMPRESSOR SCRAP - IRON AND STEEL REMELTABLE COMPRESSOR SCRAP HS CODE : 7204490 FREIGHT PREPAID DESTINATION C HARGES COLLECT 14 FREE DEMURRAGE DAYS AT DEST INATION CAED :EM84502020052634574 | 2020-05-30 |
| 2020060211455 | SHAN FOODS (PVT) LTD.
. Departure Port Singapore,Singapore GOLD COAST DISTRIBUTORS . |
TO THE ORDER OF BANK AL HABIB LIMITED Oakland, California Arrival Port |
| GCXU2278040 [1] | - pcs RICE | 2020-06-01 |
| 20200528439 | MEXICHEM RESINAS VIVILICAS S.A. D
AUTOPISTA ALTAMIRA KM 4.5 PUERTO I Departure Port Tampico,Mexico HASSAN LEATHER INDUSTRIES, 7 CHAMBER LANE ROAD, LAHORE - |
TO THE ORDER OF BANK AL HABIB LTD PAKISTAN Houston, Texas Arrival Port |
| HASU5022924 [1] | 17 pcs 25.50 MT P-225-2 1020 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS PORT OF LOADING: ALTAMIRA MEXICAN PORT PORT OF DISCHAR GE: KARACHI PORT- PAKISTAN H .S. CODE NO. 3904.1090 DOCUME NTARY CREDIT NUMBER: 0046LC275 | 2020-03-08 |
| MRKU4601214 [1] | 17 pcs 25.50 MT P-225-2 1020 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS PORT OF LOADING: ALTAMIRA MEXICAN PORT PORT OF DISCHAR GE: KARACHI PORT- PAKISTAN H .S. CODE NO. 3904.1090 DOCUME NTARY CREDIT NUMBER: 0046LC275 | 2020-03-08 |
| MSKU9026022 [1] | 17 pcs 25.50 MT P-225-2 1020 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS PORT OF LOADING: ALTAMIRA MEXICAN PORT PORT OF DISCHAR GE: KARACHI PORT- PAKISTAN H .S. CODE NO. 3904.1090 DOCUME NTARY CREDIT NUMBER: 0046LC275 | 2020-03-08 |
| MSKU9077586 [1] | 17 pcs 25.50 MT P-225-2 1020 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS PORT OF LOADING: ALTAMIRA MEXICAN PORT PORT OF DISCHAR GE: KARACHI PORT- PAKISTAN H .S. CODE NO. 3904.1090 DOCUME NTARY CREDIT NUMBER: 0046LC275 | 2020-03-08 |
| 2020052011599 | SHAN FOODS (PVT) LTD.
. Departure Port Singapore,Singapore GOLD COAST DISTRIBUTORS . |
TO THE ORDER OF BANK AL HABIB LIMITED Oakland, California Arrival Port |
| TGCU0028460 [1] | 9 pcs SPICES AND VERMICELLI | 2020-05-19 |
| 2020051522597 | SHAN FOODS (PVT) LTD.
. Departure Port Singapore,Singapore SHAH DISTRIBUTORS INC. . |
TO THE ORDER OF BANK AL HABIB LIMITED Los Angeles, California Arrival Port |
| BEAU2118751 [1] | 2 pcs SPICE MIXES | 2020-05-13 |
| 2020051522596 | SHAN FOODS (PVT) LTD.
. Departure Port Singapore,Singapore SHAH DISTRIBUTORS INC. . |
TO THE ORDER OF BANK AL HABIB LIMITED Los Angeles, California Arrival Port |
| KKTU8251005 [1] | 4 pcs SPICES AND VERMICELLI | 2020-05-13 |
| 2020051423176 | SHAN FOODS (PVT) LTD.
. Departure Port Singapore,Singapore SHAH DISTRIBUTORS INC. . |
TO THE ORDER OF BANK AL HABIB LIMITED Los Angeles, California Arrival Port |
| BEAU2118751 [1] | 2 pcs SPICE MIXES | 2020-05-13 |
| 2020051423175 | SHAN FOODS (PVT) LTD.
. Departure Port Singapore,Singapore SHAH DISTRIBUTORS INC. . |
TO THE ORDER OF BANK AL HABIB LIMITED Los Angeles, California Arrival Port |
| KKTU8251005 [1] | 4 pcs SPICES AND VERMICELLI | 2020-05-13 |
| 2020041867606 | INTERNATIONAL STEELS LIMITED
101 BEAUMONT PLAZA, 10 BEAUMONT LAN Departure Port Sines,Portugal POINT FORTIN HARDWARE (DRIVE IN) LT 27-29 CAP DE VILLE ROAD |
TO THE ORDER OF BANK AL HABIB MAIN BRANCH , KARACHI , PAKISTAN New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU2823041 [1] | 7 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - PRIME HOT DIPPED GALVANIZE D STEEL SL ITTED COILS SIZE IN MM 1.50 X 212 76 BUNDL ES CONTAINS 380 COILS AS P ER INVOICE NO: ISL-E -GC-EX P/2019-20/WI 03 B (II) CIF PORT OF SPA IN TRINIDAD & TABAGO, WEST INDIES FORM ' E' N O: AHB-2020-0000013582 DATE: 30-01-2020 FORM | 2020-04-16 |
| CARU3662499 [1] | 7 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - PRIME HOT DIPPED GALVANIZE D STEEL SL ITTED COILS SIZE IN MM 1.50 X 212 76 BUNDL ES CONTAINS 380 COILS AS P ER INVOICE NO: ISL-E -GC-EX P/2019-20/WI 03 B (II) CIF PORT OF SPA IN TRINIDAD & TABAGO, WEST INDIES FORM ' E' N O: AHB-2020-0000013582 DATE: 30-01-2020 FORM | 2020-04-16 |
| FCIU3914695 [1] | 6 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - PRIME HOT DIPPED GALVANIZE D STEEL SL ITTED COILS SIZE IN MM 1.50 X 212 76 BUNDL ES CONTAINS 380 COILS AS P ER INVOICE NO: ISL-E -GC-EX P/2019-20/WI 03 B (II) CIF PORT OF SPA IN TRINIDAD & TABAGO, WEST INDIES FORM ' E' N O: AHB-2020-0000013582 DATE: 30-01-2020 FORM | 2020-04-16 |
| MEDU1784574 [1] | 7 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - PRIME HOT DIPPED GALVANIZE D STEEL SL ITTED COILS SIZE IN MM 1.50 X 212 76 BUNDL ES CONTAINS 380 COILS AS P ER INVOICE NO: ISL-E -GC-EX P/2019-20/WI 03 B (II) CIF PORT OF SPA IN TRINIDAD & TABAGO, WEST INDIES FORM ' E' N O: AHB-2020-0000013582 DATE: 30-01-2020 FORM | 2020-04-16 |
| MEDU2361010 [1] | 7 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - PRIME HOT DIPPED GALVANIZE D STEEL SL ITTED COILS SIZE IN MM 1.50 X 212 76 BUNDL ES CONTAINS 380 COILS AS P ER INVOICE NO: ISL-E -GC-EX P/2019-20/WI 03 B (II) CIF PORT OF SPA IN TRINIDAD & TABAGO, WEST INDIES FORM ' E' N O: AHB-2020-0000013582 DATE: 30-01-2020 FORM | 2020-04-16 |
| 2020041867597 | INTERNATIONAL STEELS LIMITED
101 BEAUMONT PLAZA, 10 BEAUMONT LAN Departure Port Sines,Portugal POINT FORTIN HARDWARE (DRIVE IN) LT 27-29 CAP DE VILLE ROAD |
TO THE ORDER OF BANK AL HABIB MAIN BRANCH , New York/Newark Area, Newark, New Jersey Arrival Port |
| CRSU1490038 [1] | 8 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - PRIME HOT DIPPED GALVANIZE D STEEL SL ITTED COILS SIZE IN MM 1.20 X 212 87 BUNDL ES CONTAINS 430 COILS AS P ER INVOICE NO: ISL-E -GC-EX P/2019-20/WI 03 B (I) CIF PORT OF SPAI N TRINIDAD & T ABAGO, WEST INDIES FORM 'E ' N O: AHB-2020-0000013488 DATE: 30-01-2020 FORM | 2020-04-16 |
| DFSU2035289 [1] | 7 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - PRIME HOT DIPPED GALVANIZE D STEEL SL ITTED COILS SIZE IN MM 1.20 X 212 87 BUNDL ES CONTAINS 430 COILS AS P ER INVOICE NO: ISL-E -GC-EX P/2019-20/WI 03 B (I) CIF PORT OF SPAI N TRINIDAD & T ABAGO, WEST INDIES FORM 'E ' N O: AHB-2020-0000013488 DATE: 30-01-2020 FORM | 2020-04-16 |
| DFSU2322062 [1] | 7 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - PRIME HOT DIPPED GALVANIZE D STEEL SL ITTED COILS SIZE IN MM 1.20 X 212 87 BUNDL ES CONTAINS 430 COILS AS P ER INVOICE NO: ISL-E -GC-EX P/2019-20/WI 03 B (I) CIF PORT OF SPAI N TRINIDAD & T ABAGO, WEST INDIES FORM 'E ' N O: AHB-2020-0000013488 DATE: 30-01-2020 FORM | 2020-04-16 |
| FCIU3501860 [1] | 7 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - PRIME HOT DIPPED GALVANIZE D STEEL SL ITTED COILS SIZE IN MM 1.20 X 212 87 BUNDL ES CONTAINS 430 COILS AS P ER INVOICE NO: ISL-E -GC-EX P/2019-20/WI 03 B (I) CIF PORT OF SPAI N TRINIDAD & T ABAGO, WEST INDIES FORM 'E ' N O: AHB-2020-0000013488 DATE: 30-01-2020 FORM | 2020-04-16 |
| GLDU3489909 [1] | 9 pcs FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY STE EL, O - PRIME HOT DIPPED GALVANIZE D STEEL SL ITTED COILS SIZE IN MM 1.20 X 212 87 BUNDL ES CONTAINS 430 COILS AS P ER INVOICE NO: ISL-E -GC-EX P/2019-20/WI 03 B (I) CIF PORT OF SPAI N TRINIDAD & T ABAGO, WEST INDIES FORM 'E ' N O: AHB-2020-0000013488 DATE: 30-01-2020 FORM | 2020-04-16 |
| 202004167131 | UNITED TOWEL EXPORTERS (PVT) LTD.
PLOT NO. 2 & 17 SECTOR 20, Departure Port Port Qasim,Pakistan AMERICAN DAWN INC 401 W ARTESIA BLVD |
TO THE ORDER OF: BANK AL-HABIB LTD. KORANGI INDUSTRIAL AREA BRANCH Houston, Texas Arrival Port |
| CAIU7562594 [1] | 538 pcs 450 BAL & 88 CAR = 538 PACKAGE S 12 BALE = PC 288 WOVEN B LENDED DYED THERMAL BLANKET 55 % COTTON 45%POLYESTER 28 BAL E = DZ 168 WOVEN BLEACHED BLE NDED WHITE PILLOW CASES T-180 55%COTTON 45%POLYESTER 7 BALE | 2020-04-15 |
| 202004165751 | UNITED TOWEL EXPORTERS (PVT) LTD.
PLOT NO. 2 & 17 SECTOR 20, Departure Port Port Qasim,Pakistan AMERICAN DAWN INC 401 W ARTESIA BLVD |
TO THE ORDER OF: BANK AL-HABIB LTD. KORANGI INDUSTRIAL AREA BRANCH Houston, Texas Arrival Port |
| MRKU5188722 [1] | 283 pcs 269 BAL & 14 CAR = 283 PACKAGE S 2 BALE = PC 48 WOVEN BLE NDED DYED THERMAL BLANKET 55% COTTON 45%POLYESTER 10 BALE = DZ 500 100% COTTON BLEACHED TERRY GRILL PADS C.S. GOLDEN 4 BALE = DZ 400 100% COTTON | 2020-04-15 |
Address and Contact Information
- TO THE ORDER OF: BANK AL-HABIB LTD.
KORANGI INDUSTRIAL AREA BRANCH KARACHI PAKISTAN FORM E NO: AHB-2020-0000022765 1-3102232000 - TO THE ORDER OF: BANK AL-HABIB LTD.
KORANGI INDUSTRIAL AREA BRANCH KARACHI PAKISTAN FORM E NO: AHB-2020-0000030679 1-3102232000 - TO THE ORDER OF BANK AL HABIB
MAIN BRANCH , KARACHI SD PAKISTAN - TO THE ORDER OF BANK AL HABIB
MAIN BRANCH , KARACHI , PAKISTAN KARACHI SD 74000 PAKISTAN - TO THE ORDER OF BANK AL HABIB
LIMITED ISLAMIC BANKING KORANGI INDUSTRIAL AREA KARACHI SD 75300 PK - TO THE ORDER OF BANK AL HABIB
LIMITED KORANGI INDUSTRIAL AREA KARACHI SD 75300 PK - TO THE ORDER OF BANK AL HABIB
LIMITED 5TH FLOOR, MACKINNONS BUILDING, L.L CHUNDRIGAR RO KARACHI SD 75300 PK - TO THE ORDER OF BANK AL HABIB LTD
PAKISTAN 92-4237666617 - TO ORDER OF BANK AL HABIB LIMITED
CPU DEPT, TECHNO CITY BUILDING CORP KARACHI SD 74000 PAKISTAN - TO ORDER OF BANK AL-HABIB LIMITED
ISLAMIC BANKING SITE BRANCH. KARACHI SD PAKISTAN - TO THE ORDER OF BANK AL HABIB LTD
ARACHI, PAKISTAN 92-2132270912 - TO THE ORDER OF BANK AL HABIB
LTD., PAKISTAN 92-4235151002 - TO THE ORDER OF BANK AL HABIB LTD
AKISTAN 92-4237666617 - TO ORDER OF BANK AL HABIB LIMITED
S. I. T. E. BRANCH KARACHI - PAKIST AN KARACHI, SINDH, PAKISTAN TELEX: . - TO ORDER OF: BANK AL HABIB LIMITED,
BILAL ROAD BRANCH, FAISALABAD - PAKISTAN 56-27649597 - BANK AL HABIB LIMITED
ICHRA BRANCH, LAHORE - TO THE ORDER OF BANK AL HABIB
LIMITED MACKINNONS BUILDING I.I CHUNDRIGAR ROAD KARACHI - PAKISTAN 1-8173367201 - TO THE ORDER OF BANK AL HABIB LTD.
MACKINNONS BUILDING, 5TH FLOOR I.I KARACHI SD 74200 PAKISTAN - TO ORDER OF : BANK AL HABIB LIMITED
NEW CHALI BRANCH KARACHI SD 74200 PAKISTAN - TO ORDER OF:BANK AL HABIB LIMITED
SITE BRANCH - KARACHI - PAKISTAN FORM "E" NO. AHB-2020-0000072373 DATE : 23-07-2020 1-9722420900 - TO THE ORDER OF BANK AL HABIB LTD
KARACHI, PAKISTAN 92-2132270912 - TO THE ORDER OF: BANK AL HABIB
LIMITED PAKISTAN X - TO ORDER OF BANK AL HABIB LTD
THOKAR NIAZ BAIG BRANCH JAMAL PLAZA LAHORE PB 54000 PAKISTAN - TO THE ORDER OF BANK AL HABIB LTD.,
KARACHI, PAKISTAN KARACHI CITY 000000 PAKISTAN - TO THE ORDER OF BANK AL HABIB LTD.
KORANGI INDUSTRIAL AREA BRANCH, KARACHI, PAKISTAN. - BANK AL HABIB LIMITED
S.I.T.E BRANCH KARACHI-PAKISTAN KAR ACHI, SINDH, PAKISTAN TELEX: .
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