Bank Al Habib L T D
Bill of Lading Import Records
Address and Contact Info
- TO ORDER OF BANK AL HABIB LIMITED,
KINGDOM OF BAHRAIN 1302 ALMOAYYED TOWER, AL SEEF DISTRICT, P.O.BOX NO NO.50786 MANAMA, KINGDOM OF BAHRAIN
- TO ORDER OF BANK AL HABIB LIMITED,
KINGDOM OF BAHRAIN. - TO ORDER OF BANK AL HABIB LIMITED,
KINGDOM OF BAHRAIN. PH: 973 17 564044 - TO ORDER OF BANK AL HABIB LTD
REGAL CHOXK BRANCH, 63-SHAHRAH-E-QU LAHORE PB 54000 PAKISTAN - TO THE ORDER OF BANK AL HABIB
LIMITED, 1302 ALMOAYYED TOWER, AL SEEF DISTRICT, P.O.BOX NO.50786, 504-26722000
- TEL: (92-21) 32412986 -89 [Telephone Number, TO THE ORDER OF BANK AL HABIB]
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 | 12 |
| INDICAA GROUP LIMITED | 9 | |
| ALGODONERA ZAPATA S.A DE CV ON | 3 | |
| SHAN FOODS (PVT) LTD. | 3 | |
| MEXICHEM RESINAS VIVILICAS S.A. D | 52-8332290151 | 3 |
| FPT INTERNATIONAL | 3 | |
| MILLION LINK (CHINA) INVESTMENT L | 86-2226473069 | 2 |
| LUCKY KNITS (PVT) LIMITED. | 2 | |
| UNITED TOWEL EXPORTERS (PVT) LTD. | 92-2132578805 TEL EX 88 | 2 |
| FM TEXTILES | 92-4235421026 TEL EX 20 | 2 |
| WEST FRASER MILLS LTD. | 1-6048952700 TEL EX 60 | 2 |
| LUCKY KNITS (PRIVATE) LIMITED | 1 | |
| GOLDEN HARVEST FOODS PVT LTD | 1 | |
| CANLAR GLOBAL MAKINA PAZARLAMA VE | 90-2164552727 | 1 |
| MEMON GARMENTS | 1 | |
| ALGODONERA ZAPATA S.A DE CV | 1 | |
| SHIPPER: MEXICHEM RESINAS VINILIC | 52-8332290151 | 1 |
| DWIJA INTERNATIONAL TRADING FZE | 1 |
Logistics Partners
| RASHEED SONS | 12 | |
| HASSAN LEATHER INDUSTRIES, | 92-4237666617 EX 66 | 7 |
| AHMED SONS | 92-4235151002 TEL EX 24 | 4 |
| YAQOOB AND SONS 139- CIRCULAR ROA | 92-4237651581 | 3 |
| AMERICAN DAWN INC | 1-3102232000 | 2 |
| FAIZAN STEEL B-37 S.I.T.E KARACHI | 92-2132568925 | 2 |
| BUSSA TEKSTIL ENERJI SAN VE TIC A.S | 2 | |
| METROPOLIS TRADE INTERNATIONAL | 92-2132735419 | 2 |
| BUSSA TEKSTIL VE ENERJI TICARET LTD | 2 | |
| AMERICAN TEXTILES APPAREL INC | 2 | |
| RIMMEL ROGEE INC | 2 | |
| BATA PAKISTAN LIMITED, | 92-426581173 | 2 |
| EXPEDITORS INTERNATIONAL | 1 | |
| ETHNIC SPECIALTIES INC | 1 | |
| GOURMET FOODS FZC | 1 | |
| PRIDE PERFORMANCE FABRICS | 504-26722000 | 1 |
| INTL COMMUNICATION & TRANSPORT, | 1 | |
| LQP INC. | 1 | |
| LQP INC. 9026 SOUTH COURSE | 1 | |
| ITTEHAD STEEL INDUSTRIES, | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020041512983 | LUCKY KNITS (PVT) LIMITED.
L-A-2/B, BLOCK-21, Departure Port Port Qasim,Pakistan AMERICAN TEXTILES APPAREL INC 10408 W.STATE ROAD 84 STE 101 |
TO THE ORDER OF BANK AL HABIB LIMITED MACKINNONS BUILDING I.I Savannah, Georgia Arrival Port |
| APZU4420274 [1] | 1199 pcs DAVID`CROWLEY VFC.COM TEL: 817-336-7201/817-810-4214 1199 CARTONS 24,260 UNIT MENS SS KNIT PULLOVER SHIRT - 2 PACK 100 COT MENS SS KNIT PULLOVER SHIRT-2 PACK 60 COTTON POLYESTER MENS SS KNIT PULLOVER SHIRT-2 PACK 100 COTT | 2020-04-13 |
| 2020041512981 | LUCKY KNITS (PVT) LIMITED.
L-A-2/B, BLOCK-21, Departure Port Port Qasim,Pakistan AMERICAN TEXTILES APPAREL INC 10408 W.STATE ROAD 84 STE 101 |
TO THE ORDER OF BANK AL HABIB LIMITED MACKINNONS BUILDING I.I Savannah, Georgia Arrival Port |
| XINU1520991 [1] | 355 pcs DAVID`CROWLEY VFC.COM TEL: 817-336-7201/817-810-4214 355 CARTONS 6259 UNIT MENS SS KNIT PULLOVER SHIRT-2 PACK 100 COTT ATA-P.O. STYLE BUYER PO . ATA31559 PKGS407 P364173-20191222-10 SHIPMENT ID 32568 | 2020-04-13 |
| 2020040922538 | MILLION LINK (CHINA) INVESTMENT L
ED' Departure Port Tampico,Mexico FAIZAN STEEL B-37 S.I.T.E KARACHI KISTAN. AND BANK AL HABIB LTD., KAR |
TO THE ORDER OF BANK AL HABIB LTD KARACHI PAKISTAN. Houston, Texas Arrival Port |
| BSIU2033084 [1] | 27 pcs 108.000 METRIC TONS OF SILICOM ANGANESE SIZE: 25 - 150 MM (9 0% MIN) IN 108 BIG BAGS OF PO LYPROPYLENE IN CONTAINERS 20 FEET GROSS WEIGHT: 108.216 M T EQUIVALENTE A 108,216 KG NE T WEIGHT: 108.000 MT EQUIVALE | 2020-03-22 |
| MSKU7152232 [1] | 27 pcs 108.000 METRIC TONS OF SILICOM ANGANESE SIZE: 25 - 150 MM (9 0% MIN) IN 108 BIG BAGS OF PO LYPROPYLENE IN CONTAINERS 20 FEET GROSS WEIGHT: 108.216 M T EQUIVALENTE A 108,216 KG NE T WEIGHT: 108.000 MT EQUIVALE | 2020-03-22 |
| MSKU7261779 [1] | 27 pcs 108.000 METRIC TONS OF SILICOM ANGANESE SIZE: 25 - 150 MM (9 0% MIN) IN 108 BIG BAGS OF PO LYPROPYLENE IN CONTAINERS 20 FEET GROSS WEIGHT: 108.216 M T EQUIVALENTE A 108,216 KG NE T WEIGHT: 108.000 MT EQUIVALE | 2020-03-22 |
| TGHU0816239 [1] | 27 pcs 108.000 METRIC TONS OF SILICOM ANGANESE SIZE: 25 - 150 MM (9 0% MIN) IN 108 BIG BAGS OF PO LYPROPYLENE IN CONTAINERS 20 FEET GROSS WEIGHT: 108.216 M T EQUIVALENTE A 108,216 KG NE T WEIGHT: 108.000 MT EQUIVALE | 2020-03-22 |
| 202004096028 | 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 |
| TCKU6843066 [1] | 295 pcs 295 BAL = 295 PACKAGES 32 B ALE = DZ 3,200 100% COTTON BL EACHED RIBBED TERRY BARMOPS WI TH TWO C.S. GOLD 1 BALE = DZ 100 WOVEN 100% COTTON WHITE B LEACHED KITCHEN TOWELS C.S. BL UE 2 BALE = DZ 200 WOVEN 100 | 2020-04-08 |
| 2020040826044 | MILLION LINK (CHINA) INVESTMENT L
ED Departure Port Tampico,Mexico FAIZAN STEEL B-37 S.I.T.E KARACHI KISTAN. AND BANK AL HABIB LTD., KAR |
TO THE ORDER OF BANK AL HABIB LTD RACHI PAKISTAN. Houston, Texas Arrival Port |
| CAIU2445996 [1] | 27 pcs 108.000 METRIC TONS OF SILICOM ANGANESE SIZE: 25 - 150 MM (9 0%MIN) IN 108 BIG BAGS OF POL YPROPYLENE IN CONTAINERS 20 F EET COUNTRY OF ORIGIN: MEXICO GROSS WEIGHT: 108.216 MT E QUIVALENTE A 108,216 KG NET W | 2020-03-22 |
| MSKU2342970 [1] | 27 pcs 108.000 METRIC TONS OF SILICOM ANGANESE SIZE: 25 - 150 MM (9 0%MIN) IN 108 BIG BAGS OF POL YPROPYLENE IN CONTAINERS 20 F EET COUNTRY OF ORIGIN: MEXICO GROSS WEIGHT: 108.216 MT E QUIVALENTE A 108,216 KG NET W | 2020-03-22 |
| MSKU2912292 [1] | 27 pcs 108.000 METRIC TONS OF SILICOM ANGANESE SIZE: 25 - 150 MM (9 0%MIN) IN 108 BIG BAGS OF POL YPROPYLENE IN CONTAINERS 20 F EET COUNTRY OF ORIGIN: MEXICO GROSS WEIGHT: 108.216 MT E QUIVALENTE A 108,216 KG NET W | 2020-03-22 |
| PONU2012686 [1] | 27 pcs 108.000 METRIC TONS OF SILICOM ANGANESE SIZE: 25 - 150 MM (9 0%MIN) IN 108 BIG BAGS OF POL YPROPYLENE IN CONTAINERS 20 F EET COUNTRY OF ORIGIN: MEXICO GROSS WEIGHT: 108.216 MT E QUIVALENTE A 108,216 KG NET W | 2020-03-22 |
| 2020040716393 | LUCKY KNITS (PRIVATE) LIMITED
. Departure Port Singapore,Singapore EXPEDITORS INTERNATIONAL . |
TO THE ORDER OF BANK AL HABIB LIMITED Tacoma, Washington Arrival Port |
| TCLU1798660 [1] | 595 pcs HOODIE | 2020-04-06 |
| 2020040669931 | INDICAA GROUP LIMITED
16983 Departure Port Vancouver, BC ,Canada RASHEED SONS D261, SITE |
TO ORDER OF BANK AL HABIB LTD., GROUND FLOOR, SHAH MEER VIEW, PLOT Seattle, Washington Arrival Port |
| GLDU5201288 [1] | 1 pcs IRON AND STEEL RE - ROLLABLE SCRAP - IRON AND STEEL RE - ROLLABLE SCRAP | 2020-04-04 |
| MEDU6667143 [1] | 1 pcs IRON AND STEEL RE - ROLLABLE SCRAP - IRON AND STEEL RE - ROLLABLE SCRAP IRON AND STEEL RE - ROLLABLE SCRAP CAED #01F687BC86342020030019 5 FREIGHT PREPAID HS CODE 7204.4910 NTN:15576 49-3 TOTAL NET. WT. 314.31 MT TOTAL GROSS. WT . 314.31 MT L/C NO. 1006LC28229/2020 DATE 06 FEB 2020 OF BANK AL HABIB LIMITED, PAKISTAN. | 2020-04-04 |
| 2020040669905 | DWIJA INTERNATIONAL TRADING FZE
OFFICE NO-E-34F-03, HAMRIYA FREE ZO Departure Port Vancouver, BC ,Canada ITTEHAD STEEL INDUSTRIES, D-41-A, S.I.T.E, |
TO ORDER OF BANK AL HABIB LIMITED CPU DEPT, TECHNO CITY BUILDING CORP Seattle, Washington Arrival Port |
| CXDU1166980 [1] | 1 pcs IRON AND STEEL - IRON AND STEEL RE-ROLLABLE S CRAP H.S. CODE NO.7204.4910 | 2020-04-04 |
| MSCU1858731 [1] | 1 pcs IRON AND STEEL - IRON AND STEEL RE-ROLLABLE S CRAP H.S. CODE NO.7204.4910 | 2020-04-04 |
| MSCU3693883 [1] | 1 pcs IRON AND STEEL - IRON AND STEEL RE-ROLLABLE S CRAP H.S. CODE NO.7204.4910 N.T.N NO. 792510 8TOTAL GROSS WT: 128.260 MT TOTAL NET WT : 12 8.260 MT 14 DAYS FREE TIME AT DESTINATION SHI PPER'S LOAD, STOW, WEIGHT AND COUNT FREIGHT P RE-PAID SHIPPED ON BOARD DATED CAED : 05N394S CF43620200300103 VESSEL IMO NUMBER : 9702261 | 2020-04-04 |
| 2020040669901 | INDICAA GROUP LIMITED
16983 Departure Port Vancouver, BC ,Canada RASHEED SONS D261, SITE |
TO ORDER OF BANK AL HABIB LIMITED STEEL MARKET BRANCH: PLOT NO. 5 SHO Seattle, Washington Arrival Port |
| BMOU2240717 [1] | 1 pcs IRON AND STEEL RE - ROLLABLE SCRAP - IRON AND STEEL RE - ROLLABLE SCRAP | 2020-04-04 |
| CXDU1519590 [1] | 1 pcs IRON AND STEEL RE - ROLLABLE SCRAP - IRON AND STEEL RE - ROLLABLE SCRAP CAED #01F687BC8634 20200300001 NTN:1557649-3 FREIGHT PREPAID HS CODE 7204.4910 L/C NO. 1006LC28229/2020 DATE 06 FEB 2020 OF BANK AL HABIB LIMITED, PAKISTA N. TOTAL NET. WT. = 47.57 MT TOTAL GROSS. WT. = 47.57 MT " NAME, ADDRESS, TELEPHONE OF LO | 2020-04-04 |
| 2020040669893 | INDICAA GROUP LIMITED
16983 Departure Port Vancouver, BC ,Canada RASHEED SONS D261, SITE |
BANK AL HABIB LIMITED CPU DEPT, TECHNO CITY BUILDING CORP Seattle, Washington Arrival Port |
| MEDU5003263 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - IRON AND STEEL RE - ROLLABLE SCRAP CA ED # 01F687BC863420200300186 L/C NO. 1006LC28 229/2020 DATE 06 FEB 2020 OF BANK AL HABIB LI MITED, PAKISTAN. HS CODE 7204.4910 NTN# 15576 49-3 FREIGHT PREPAID DESTINATION CHARGES COLL ECTED. 14 DAYS FREE TIME DETENTION IS ALLOWED | 2020-04-04 |
| 2020040341595 | MEXICHEM RESINAS VINILICAS, S.A.
ON BEHALF OF MONTACHEM INTERNATIONA Departure Port Tampico,Mexico YAQOOB AND SONS 139- CIRCULAR ROA LAHORE PAKISTAN |
TO ORDER OF BANK AL HABIB LTD., KARACHI Houston, Texas Arrival Port |
| MRKU3302538 [1] | - pcs 102 M. TONS PVC P 225-2 H.S.C ODE NO. 3904.1090 FOR IMPORTER COUNTRY H.S. CODE 3904.1000 FOR EXPORTER COUNTRY DOCUM ENTARY CREDIT NUMBER: 0046LC30 172/2020 DATE: 200225 L/ C ISSUING BANK: BANK AL HABIB | 2020-03-22 |
| MRKU6223659 [1] | - pcs 102 M. TONS PVC P 225-2 H.S.C ODE NO. 3904.1090 FOR IMPORTER COUNTRY H.S. CODE 3904.1000 FOR EXPORTER COUNTRY DOCUM ENTARY CREDIT NUMBER: 0046LC30 172/2020 DATE: 200225 L/ C ISSUING BANK: BANK AL HABIB | 2020-03-22 |
| MRSU3842251 [1] | - pcs 102 M. TONS PVC P 225-2 H.S.C ODE NO. 3904.1090 FOR IMPORTER COUNTRY H.S. CODE 3904.1000 FOR EXPORTER COUNTRY DOCUM ENTARY CREDIT NUMBER: 0046LC30 172/2020 DATE: 200225 L/ C ISSUING BANK: BANK AL HABIB | 2020-03-22 |
| MSKU8665780 [1] | - pcs 102 M. TONS PVC P 225-2 H.S.C ODE NO. 3904.1090 FOR IMPORTER COUNTRY H.S. CODE 3904.1000 FOR EXPORTER COUNTRY DOCUM ENTARY CREDIT NUMBER: 0046LC30 172/2020 DATE: 200225 L/ C ISSUING BANK: BANK AL HABIB | 2020-03-22 |
| 2020040340955 | MEXICHEM RESINAS VINILICAS, S.A.
AUTOPISTA ALTAMIRA KM 4.5 PUERTO I Departure Port Tampico,Mexico BATA PAKISTAN LIMITED, P.O BATAPUR, LAHORE PAKISTAN |
TO THE ORDER OF BANK AL HABIB LTD PAKISTAN Houston, Texas Arrival Port |
| MRKU3818720 [1] | 17 pcs 25.50 MT PVC RESIN G-34 1020 BAGS OF 25 KGS IN 17 PALLETS O F 1500 KGS H.S. CODE NO. 39 04.1090 DOCUMENTARY CREDIT NU MBER: 0002LC27665/2020 DATE O F ISSUE: 200131 ISSUING BANK : (BANK AL HABIB LIMITED, PAKI | 2020-03-22 |
| MRKU4057564 [1] | 17 pcs 25.50 MT PVC RESIN G-34 1020 BAGS OF 25 KGS IN 17 PALLETS O F 1500 KGS H.S. CODE NO. 39 04.1090 DOCUMENTARY CREDIT NU MBER: 0002LC27665/2020 DATE O F ISSUE: 200131 ISSUING BANK : (BANK AL HABIB LIMITED, PAKI | 2020-03-22 |
| MRKU5671330 [1] | 17 pcs 25.50 MT PVC RESIN G-34 1020 BAGS OF 25 KGS IN 17 PALLETS O F 1500 KGS H.S. CODE NO. 39 04.1090 DOCUMENTARY CREDIT NU MBER: 0002LC27665/2020 DATE O F ISSUE: 200131 ISSUING BANK : (BANK AL HABIB LIMITED, PAKI | 2020-03-22 |
| MRSU3153329 [1] | 17 pcs 25.50 MT PVC RESIN G-34 1020 BAGS OF 25 KGS IN 17 PALLETS O F 1500 KGS H.S. CODE NO. 39 04.1090 DOCUMENTARY CREDIT NU MBER: 0002LC27665/2020 DATE O F ISSUE: 200131 ISSUING BANK : (BANK AL HABIB LIMITED, PAKI | 2020-03-22 |
| TCKU6773251 [1] | 17 pcs 25.50 MT PVC RESIN G-34 1020 BAGS OF 25 KGS IN 17 PALLETS O F 1500 KGS H.S. CODE NO. 39 04.1090 DOCUMENTARY CREDIT NU MBER: 0002LC27665/2020 DATE O F ISSUE: 200131 ISSUING BANK : (BANK AL HABIB LIMITED, PAKI | 2020-03-22 |
| 2020040339120 | MEXICHEM RESINAS VINILICAS, S.A.
AUTOPISTA ALTAMIRA KM 4.5 PUERTO I Departure Port Tampico,Mexico HASSAN LEATHER INDUSTRIES, 7 CHAMBER LANE ROAD, LAHORE-PAKISTA |
TO THE ORDER OF BANK AL HABIB LTD PAKISTAN Houston, Texas Arrival Port |
| CAIU9740231 [1] | 17 pcs 25.50 MT PVC - P225-2 1020 BA GS OF 25 KGS IN 17 PALLETS OF 1500 KGS DOCUMENTARY CREDIT NUMBER: 0046LC29958/2020 DAT E OF ISSUE: 200224 NAME OF L /C ISSUING BANK: (BANK AL HABI B LIMITED, PAKISTAN) DESCRI | 2020-03-22 |
| CAXU9285850 [1] | 17 pcs 25.50 MT PVC - P225-2 1020 BA GS OF 25 KGS IN 17 PALLETS OF 1500 KGS DOCUMENTARY CREDIT NUMBER: 0046LC29958/2020 DAT E OF ISSUE: 200224 NAME OF L /C ISSUING BANK: (BANK AL HABI B LIMITED, PAKISTAN) DESCRI | 2020-03-22 |
| MIEU2032850 [1] | 17 pcs 25.50 MT PVC - P225-2 1020 BA GS OF 25 KGS IN 17 PALLETS OF 1500 KGS DOCUMENTARY CREDIT NUMBER: 0046LC29958/2020 DAT E OF ISSUE: 200224 NAME OF L /C ISSUING BANK: (BANK AL HABI B LIMITED, PAKISTAN) DESCRI | 2020-03-22 |
| MRKU3034097 [1] | 17 pcs 25.50 MT PVC - P225-2 1020 BA GS OF 25 KGS IN 17 PALLETS OF 1500 KGS DOCUMENTARY CREDIT NUMBER: 0046LC29958/2020 DAT E OF ISSUE: 200224 NAME OF L /C ISSUING BANK: (BANK AL HABI B LIMITED, PAKISTAN) DESCRI | 2020-03-22 |
| MRKU5379159 [1] | 17 pcs 25.50 MT PVC - P225-2 1020 BA GS OF 25 KGS IN 17 PALLETS OF 1500 KGS DOCUMENTARY CREDIT NUMBER: 0046LC29958/2020 DAT E OF ISSUE: 200224 NAME OF L /C ISSUING BANK: (BANK AL HABI B LIMITED, PAKISTAN) DESCRI | 2020-03-22 |
| 2020040243538 | MEXICHEM RESINAS VINILICAS, S.A.
ON BEHALF OF MONTACHEM INTERNATIONA Departure Port Tampico,Mexico YAQOOB AND SONS 139- CIRCULAR ROA LAHORE PAKISTAN |
TO ORDER OF BANK AL HABIB LTD., KARACHI Houston, Texas Arrival Port |
| MRKU3302538 [1] | - pcs 102 M. TONS PVC P 225-2 H.S.C ODE NO. 3904.1090 FOR IMPORTER COUNTRY H.S. CODE 3904.1000 FOR EXPORTER COUNTRY DOCUM ENTARY CREDIT NUMBER: 0046LC30 172/2020 DATE: 200225 L/ C ISSUING BANK: BANK AL HABIB | 2020-03-22 |
| MRKU6223659 [1] | - pcs 102 M. TONS PVC P 225-2 H.S.C ODE NO. 3904.1090 FOR IMPORTER COUNTRY H.S. CODE 3904.1000 FOR EXPORTER COUNTRY DOCUM ENTARY CREDIT NUMBER: 0046LC30 172/2020 DATE: 200225 L/ C ISSUING BANK: BANK AL HABIB | 2020-03-22 |
| MRSU3842251 [1] | - pcs 102 M. TONS PVC P 225-2 H.S.C ODE NO. 3904.1090 FOR IMPORTER COUNTRY H.S. CODE 3904.1000 FOR EXPORTER COUNTRY DOCUM ENTARY CREDIT NUMBER: 0046LC30 172/2020 DATE: 200225 L/ C ISSUING BANK: BANK AL HABIB | 2020-03-22 |
| MSKU8665780 [1] | - pcs 102 M. TONS PVC P 225-2 H.S.C ODE NO. 3904.1090 FOR IMPORTER COUNTRY H.S. CODE 3904.1000 FOR EXPORTER COUNTRY DOCUM ENTARY CREDIT NUMBER: 0046LC30 172/2020 DATE: 200225 L/ C ISSUING BANK: BANK AL HABIB | 2020-03-22 |
| 2020040240303 | MEXICHEM RESINAS VINILICAS, S.A.
AUTOPISTA ALTAMIRA KM 4.5 PUERTO I Departure Port Tampico,Mexico BATA PAKISTAN LIMITED, P.O BATAPUR, LAHORE PAKISTAN |
TO THE ORDER OF BANK AL HABIB LTD PAKISTAN Houston, Texas Arrival Port |
| MRKU3818720 [1] | 17 pcs 25.50 MT PVC RESIN G-34 1020 BAGS OF 25 KGS IN 17 PALLETS O F 1500 KGS H.S. CODE NO. 39 04.1090 DOCUMENTARY CREDIT NU MBER: 0002LC27665/2020 DATE O F ISSUE: 200131 ISSUING BANK : (BANK AL HABIB LIMITED, PAKI | 2020-03-22 |
| MRKU4057564 [1] | 17 pcs 25.50 MT PVC RESIN G-34 1020 BAGS OF 25 KGS IN 17 PALLETS O F 1500 KGS H.S. CODE NO. 39 04.1090 DOCUMENTARY CREDIT NU MBER: 0002LC27665/2020 DATE O F ISSUE: 200131 ISSUING BANK : (BANK AL HABIB LIMITED, PAKI | 2020-03-22 |
| MRKU5671330 [1] | 17 pcs 25.50 MT PVC RESIN G-34 1020 BAGS OF 25 KGS IN 17 PALLETS O F 1500 KGS H.S. CODE NO. 39 04.1090 DOCUMENTARY CREDIT NU MBER: 0002LC27665/2020 DATE O F ISSUE: 200131 ISSUING BANK : (BANK AL HABIB LIMITED, PAKI | 2020-03-22 |
| MRSU3153329 [1] | 17 pcs 25.50 MT PVC RESIN G-34 1020 BAGS OF 25 KGS IN 17 PALLETS O F 1500 KGS H.S. CODE NO. 39 04.1090 DOCUMENTARY CREDIT NU MBER: 0002LC27665/2020 DATE O F ISSUE: 200131 ISSUING BANK : (BANK AL HABIB LIMITED, PAKI | 2020-03-22 |
| TCKU6773251 [1] | 17 pcs 25.50 MT PVC RESIN G-34 1020 BAGS OF 25 KGS IN 17 PALLETS O F 1500 KGS H.S. CODE NO. 39 04.1090 DOCUMENTARY CREDIT NU MBER: 0002LC27665/2020 DATE O F ISSUE: 200131 ISSUING BANK : (BANK AL HABIB LIMITED, PAKI | 2020-03-22 |
| 2020040236951 | MEXICHEM RESINAS VINILICAS, S.A.
AUTOPISTA ALTAMIRA KM 4.5 PUERTO I Departure Port Tampico,Mexico HASSAN LEATHER INDUSTRIES, 7 CHAMBER LANE ROAD, LAHORE-PAKISTA |
TO THE ORDER OF BANK AL HABIB LTD PAKISTAN Houston, Texas Arrival Port |
| CAIU9740231 [1] | 17 pcs 25.50 MT PVC - P225-2 1020 BA GS OF 25 KGS IN 17 PALLETS OF 1500 KGS DOCUMENTARY CREDIT NUMBER: 0046LC29958/2020 DAT E OF ISSUE: 200224 NAME OF L /C ISSUING BANK: (BANK AL HABI B LIMITED, PAKISTAN) DESCRI | 2020-03-22 |
| CAXU9285850 [1] | 17 pcs 25.50 MT PVC - P225-2 1020 BA GS OF 25 KGS IN 17 PALLETS OF 1500 KGS DOCUMENTARY CREDIT NUMBER: 0046LC29958/2020 DAT E OF ISSUE: 200224 NAME OF L /C ISSUING BANK: (BANK AL HABI B LIMITED, PAKISTAN) DESCRI | 2020-03-22 |
| MIEU2032850 [1] | 17 pcs 25.50 MT PVC - P225-2 1020 BA GS OF 25 KGS IN 17 PALLETS OF 1500 KGS DOCUMENTARY CREDIT NUMBER: 0046LC29958/2020 DAT E OF ISSUE: 200224 NAME OF L /C ISSUING BANK: (BANK AL HABI B LIMITED, PAKISTAN) DESCRI | 2020-03-22 |
| MRKU3034097 [1] | 17 pcs 25.50 MT PVC - P225-2 1020 BA GS OF 25 KGS IN 17 PALLETS OF 1500 KGS DOCUMENTARY CREDIT NUMBER: 0046LC29958/2020 DAT E OF ISSUE: 200224 NAME OF L /C ISSUING BANK: (BANK AL HABI B LIMITED, PAKISTAN) DESCRI | 2020-03-22 |
| MRKU5379159 [1] | 17 pcs 25.50 MT PVC - P225-2 1020 BA GS OF 25 KGS IN 17 PALLETS OF 1500 KGS DOCUMENTARY CREDIT NUMBER: 0046LC29958/2020 DAT E OF ISSUE: 200224 NAME OF L /C ISSUING BANK: (BANK AL HABI B LIMITED, PAKISTAN) DESCRI | 2020-03-22 |
| 2020040145267 | INDICAA GROUP LIMITED
16983 Departure Port Vancouver, BC ,Canada RASHEED SONS D261, SITE |
TO ORDER OF BANK AL HABIB LIMITED CPU DEPT, TECHNO CITY BUILDING CORP Seattle, Washington Arrival Port |
| FBIU0224293 [1] | 1 pcs IRON AND STEEL RE - ROLLABLE SCRAP - IRON AND STEEL RE - ROLLABLE SCRAP | 2020-03-28 |
| FCIU3932683 [1] | 1 pcs IRON AND STEEL RE - ROLLABLE SCRAP - IRON AND STEEL RE - ROLLABLE SCRAP | 2020-03-28 |
| GLDU5201288 [1] | 1 pcs IRON AND STEEL RE - ROLLABLE SCRAP - IRON AND STEEL RE - ROLLABLE SCRAP | 2020-03-28 |
| GLDU5471489 [1] | 1 pcs IRON AND STEEL RE - ROLLABLE SCRAP - IRON AND STEEL RE - ROLLABLE SCRAP | 2020-03-28 |
| MEDU1040628 [1] | 1 pcs IRON AND STEEL RE - ROLLABLE SCRAP - IRON AND STEEL RE - ROLLABLE SCRAP | 2020-03-28 |
| 2020040141635 | INDICAA GROUP LIMITED
16983 Departure Port Vancouver, BC ,Canada RASHEED SONS D261, SITE |
TO ORDER OF BANK AL HABIB LIMITED CPU DEPT, TECHNO CITY BUILDING CORP Seattle, Washington Arrival Port |
| BMOU2711930 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-28 |
| CAIU6757760 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-28 |
| FBIU0529923 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-28 |
| FCIU3425858 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-28 |
| FCIU4444791 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-28 |
| 2020033135899 | 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 |
| CGMU5129689 [1] | 10 pcs 31,640 PACKETS IN 1,800 CARTONS, DAWN / MEZBAN BRANDED PRODUCTS AS FOLLOW: PARATHA PLAIN/ ONION/ POTATO, SHEERMAL, MIX VEGETABLE SAMOSA, POTATO SAMOSA, WHOLE WHEAT PARATHA, TANDOORI NAN, GAJAR HALWA, LACHHA RA COCKTAIL SAMOSA, LACHHA PARATHA, PUNJABI SAMO SPRING ROLLS SPRING ROLL PASTRY. | 2020-03-29 |
| 2020033061443 | INDICAA GROUP LIMITED
16983 Departure Port Vancouver, BC ,Canada RASHEED SONS D261, SITE |
TO ORDER OF BANK AL HABIB LIMITED CPU DEPT, TECHNO CITY BUILDING CORP Seattle, Washington Arrival Port |
| FBIU0224293 [1] | 1 pcs IRON AND STEEL RE - ROLLABLE SCRAP - IRON AND STEEL RE - ROLLABLE SCRAP | 2020-03-28 |
| FCIU3932683 [1] | 1 pcs IRON AND STEEL RE - ROLLABLE SCRAP - IRON AND STEEL RE - ROLLABLE SCRAP | 2020-03-28 |
| GLDU5201288 [1] | 1 pcs IRON AND STEEL RE - ROLLABLE SCRAP - IRON AND STEEL RE - ROLLABLE SCRAP | 2020-03-28 |
| GLDU5471489 [1] | 1 pcs IRON AND STEEL RE - ROLLABLE SCRAP - IRON AND STEEL RE - ROLLABLE SCRAP | 2020-03-28 |
| MEDU1040628 [1] | 1 pcs IRON AND STEEL RE - ROLLABLE SCRAP - IRON AND STEEL RE - ROLLABLE SCRAP | 2020-03-28 |
| 2020033057464 | INDICAA GROUP LIMITED
16983 Departure Port Vancouver, BC ,Canada RASHEED SONS D261, SITE |
TO ORDER OF BANK AL HABIB LIMITED CPU DEPT, TECHNO CITY BUILDING CORP Seattle, Washington Arrival Port |
| BMOU2711930 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-28 |
| CAIU6757760 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-28 |
| FBIU0529923 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-28 |
| FCIU3425858 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-28 |
| FCIU4444791 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-28 |
| 2020033056311 | SHIPPER: MEXICHEM RESINAS VINILIC
S.A. DE C.V. ON BEHALF OF: Departure Port Tampico,Mexico YAQOOB AND SONS 139- CIRCULAR ROA LAHORE PAKISTAN |
TO ORDER OF BANK AL HABIB LTD., KARACHI Houston, Texas Arrival Port |
| MRKU3302538 [1] | - pcs 102 M. TONS PVC P 225-2 H.S.C ODE NO. 3904.1090 FOR IMPORTER COUNTRY H.S. CODE 3904.1000 FOR EXPORTER COUNTRY DOCUM ENTARY CREDIT NUMBER: 0046LC30 172/2020 DATE: 200225 L/ C ISSUING BANK: BANK AL HABIB | 2020-03-22 |
| MRKU6223659 [1] | - pcs 102 M. TONS PVC P 225-2 H.S.C ODE NO. 3904.1090 FOR IMPORTER COUNTRY H.S. CODE 3904.1000 FOR EXPORTER COUNTRY DOCUM ENTARY CREDIT NUMBER: 0046LC30 172/2020 DATE: 200225 L/ C ISSUING BANK: BANK AL HABIB | 2020-03-22 |
| MRSU3842251 [1] | - pcs 102 M. TONS PVC P 225-2 H.S.C ODE NO. 3904.1090 FOR IMPORTER COUNTRY H.S. CODE 3904.1000 FOR EXPORTER COUNTRY DOCUM ENTARY CREDIT NUMBER: 0046LC30 172/2020 DATE: 200225 L/ C ISSUING BANK: BANK AL HABIB | 2020-03-22 |
| MSKU8665780 [1] | - pcs 102 M. TONS PVC P 225-2 H.S.C ODE NO. 3904.1090 FOR IMPORTER COUNTRY H.S. CODE 3904.1000 FOR EXPORTER COUNTRY DOCUM ENTARY CREDIT NUMBER: 0046LC30 172/2020 DATE: 200225 L/ C ISSUING BANK: BANK AL HABIB | 2020-03-22 |
| 2020032824328 | MEXICHEM RESINAS VINILICAS, S.A.
ON BEHALF OF: MONTACHEM INTERNATION 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 |
| HASU4874654 [1] | - pcs 51.00 MT PVC PVC P 225-2 H.S. CODE NO. 3904.1090 FOR IMPORT ER'S COUNTRY AND 390130. 2000 FOR EXPOR TER'S COUNTRY. DOC UMENTARY CREDIT NUMBER : 0099L C27760/2020 DATE : 200212 L/ C ISSUING BANK : BANK AL HABIB | 2020-03-08 |
| TGBU5306133 [1] | - pcs 51.00 MT PVC PVC P 225-2 H.S. CODE NO. 3904.1090 FOR IMPORT ER'S COUNTRY AND 390130. 2000 FOR EXPOR TER'S COUNTRY. DOC UMENTARY CREDIT NUMBER : 0099L C27760/2020 DATE : 200212 L/ C ISSUING BANK : BANK AL HABIB | 2020-03-08 |
| 2020032823273 | 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 |
| 2020032620548 | MEXICHEM RESINAS VINILICAS, S.A.
ON BEHALF OF: MONTACHEM INTERNATION 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 |
| HASU4874654 [1] | - pcs 51.00 MT PVC PVC P 225-2 HC . 3904.1090 DOCUMENTARY CREDI T NUMBER : 0099LC27760/2020 D ATE : 200212 L/C ISSUING BANK : BANK AL HABIB LIMITED, PAKI STAN O.V. 1398067 FREIGHT PR EPAID VESSEL IMO NUMBER : 929 | 2020-03-08 |
| TGBU5306133 [1] | - pcs 51.00 MT PVC PVC P 225-2 HC . 3904.1090 DOCUMENTARY CREDI T NUMBER : 0099LC27760/2020 D ATE : 200212 L/C ISSUING BANK : BANK AL HABIB LIMITED, PAKI STAN O.V. 1398067 FREIGHT PR EPAID VESSEL IMO NUMBER : 929 | 2020-03-08 |
| 2020032619621 | 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 |
| 202003264787 | 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 |
| MRKU5956923 [1] | 272 pcs 224 BAL & 48 CAR = 272 PACKAGE S 5 BALE = PC 120 WOVEN BL ENDED DYED THERMAL BLANKET 55% COTTON 45%POLYESTER 10 BALE = DZ 1,000 100% COTTON BLEAC HED TERRY WASH CLOTHS OVERLOCK ED 3 BALE = PC 7,500 WOVEN 1 | 2020-03-25 |
| 2020032557339 | INDICAA GROUP LIMITED
16983 Departure Port Vancouver, BC ,Canada RASHEED SONS D261, SITE |
TO ORDER OF BANK AL HABIB LIMITED CPU DEPT, TECHNO CITY BUILDING CORP Seattle, Washington Arrival Port |
| BMOU2711930 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-21 |
| CAIU6757760 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-21 |
| FBIU0529923 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-21 |
| FCIU3425858 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-21 |
| FCIU4444791 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-21 |
| 2020032459606 | INDICAA GROUP LIMITED
16983 Departure Port Vancouver, BC ,Canada RASHEED SONS D261, SITE |
TO ORDER OF BANK AL HABIB LIMITED CPU DEPT, TECHNO CITY BUILDING CORP Seattle, Washington Arrival Port |
| BMOU2711930 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-21 |
| CAIU6757760 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-21 |
| FBIU0529923 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-21 |
| FCIU3425858 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-21 |
| FCIU4444791 [1] | 1 pcs FERROUS WASTE AND SCRAP; REMELTING SCRAP INGO TS OF - HEAVY METAL SCRAP | 2020-03-21 |
| 2020031946241 | 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 |
| 2020031241310 | MEXICHEM RESINAS VINILICAS, S.A.
ON BEHALF OF: MONTACHEM INTERNATION 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 |
| HASU4874654 [1] | - pcs 51.00 MT PVC PVC P 225-2 HC . 3904.1090 DOCUMENTARY CREDI T NUMBER : 0099LC27760/2020 D ATE : 200212 L/C ISSUING BANK : BANK AL HABIB LIMITED, PAKI STAN O.V. 1398067 FREIGHT PR EPAID | 2020-03-08 |
| TGBU5306133 [1] | - pcs 51.00 MT PVC PVC P 225-2 HC . 3904.1090 DOCUMENTARY CREDI T NUMBER : 0099LC27760/2020 D ATE : 200212 L/C ISSUING BANK : BANK AL HABIB LIMITED, PAKI STAN O.V. 1398067 FREIGHT PR EPAID | 2020-03-08 |
| 2020031241136 | MEXICHEM RESINAS VINILICAS, S.A.
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 HC. 390410 DOCUMENTARY CREDIT NUMBER: 0046LC27541/20 20 DATE OF ISSUE: 200127 DES CRIPTION OF GOODS: P-225-2 QU ANTITY: 102,000.00 KGS AT THE | 2020-03-08 |
| MRKU4601214 [1] | 17 pcs 25.50 MT P-225-2 1020 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS HC. 390410 DOCUMENTARY CREDIT NUMBER: 0046LC27541/20 20 DATE OF ISSUE: 200127 DES CRIPTION OF GOODS: P-225-2 QU ANTITY: 102,000.00 KGS AT THE | 2020-03-08 |
| MSKU9026022 [1] | 17 pcs 25.50 MT P-225-2 1020 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS HC. 390410 DOCUMENTARY CREDIT NUMBER: 0046LC27541/20 20 DATE OF ISSUE: 200127 DES CRIPTION OF GOODS: P-225-2 QU ANTITY: 102,000.00 KGS AT THE | 2020-03-08 |
| MSKU9077586 [1] | 17 pcs 25.50 MT P-225-2 1020 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS HC. 390410 DOCUMENTARY CREDIT NUMBER: 0046LC27541/20 20 DATE OF ISSUE: 200127 DES CRIPTION OF GOODS: P-225-2 QU ANTITY: 102,000.00 KGS AT THE | 2020-03-08 |
| 2020031137232 | MEXICHEM RESINAS VINILICAS, S.A.
ON BEHALF OF: MONTACHEM INTERNATION 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 |
| HASU4874654 [1] | - pcs 51.00 MT PVC PVC P 225-2 HC . 3904.1090 DOCUMENTARY CREDI T NUMBER : 0099LC27760/2020 D ATE : 200212 L/C ISSUING BANK : BANK AL HABIB LIMITED, PAKI STAN O.V. 1398067 FREIGHT PR EPAID | 2020-03-08 |
| TGBU5306133 [1] | - pcs 51.00 MT PVC PVC P 225-2 HC . 3904.1090 DOCUMENTARY CREDI T NUMBER : 0099LC27760/2020 D ATE : 200212 L/C ISSUING BANK : BANK AL HABIB LIMITED, PAKI STAN O.V. 1398067 FREIGHT PR EPAID | 2020-03-08 |
| 2020031136469 | MEXICHEM RESINAS VINILICAS, S.A.
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 HC. 390410 DOCUMENTARY CREDIT NUMBER: 0046LC27541/20 20 DATE OF ISSUE: 200127 DES CRIPTION OF GOODS: P-225-2 QU ANTITY: 102,000.00 KGS AT THE | 2020-03-08 |
| MRKU4601214 [1] | 17 pcs 25.50 MT P-225-2 1020 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS HC. 390410 DOCUMENTARY CREDIT NUMBER: 0046LC27541/20 20 DATE OF ISSUE: 200127 DES CRIPTION OF GOODS: P-225-2 QU ANTITY: 102,000.00 KGS AT THE | 2020-03-08 |
| MSKU9026022 [1] | 17 pcs 25.50 MT P-225-2 1020 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS HC. 390410 DOCUMENTARY CREDIT NUMBER: 0046LC27541/20 20 DATE OF ISSUE: 200127 DES CRIPTION OF GOODS: P-225-2 QU ANTITY: 102,000.00 KGS AT THE | 2020-03-08 |
| MSKU9077586 [1] | 17 pcs 25.50 MT P-225-2 1020 BAGS OF 25 KGS IN 17 PALLETS OF 1500 KGS HC. 390410 DOCUMENTARY CREDIT NUMBER: 0046LC27541/20 20 DATE OF ISSUE: 200127 DES CRIPTION OF GOODS: P-225-2 QU ANTITY: 102,000.00 KGS AT THE | 2020-03-08 |
| 2020030916701 | SHAN FOODS (PVT) LTD.
PLOT NO.29, SECTOR 23, KORANGI Departure Port Valencia,Spain GOURMET FOODS FZC PO BOX 8761 |
TO ORDER OF: BANK AL HABIB LIMITED ISLAMIC BANKING KORANGI Houston, Texas Arrival Port |
| CAIU9727369 [1] | 14 pcs FREIGHT PREPAID 2ND NOTIFY PARTY REQ GOURMET FOODS FZC, P.O.BOX 8761, SAIF ZONE, SHARJAH, U.A.E. 1104 CARTONS. ONE X 40 FT HC CONTAINER= 1104 (ONE THOUSAND ONE HUNDRED FOUR ) CART | 2020-03-08 |
| 2020030911063 | SHAN FOODS (PVT) LTD
PLOT NO.29, SECTOR 23, KORANGI Departure Port Marsaxlokk,Malta LQP INC. 9026 SOUTH COURSE DRIVE, HOUSTON, TEXAS 77099. USA |
TO ORDER OF: BANK AL HABIB LIMITED ISLAMIC BANKING KORANGI Houston, Texas Arrival Port |
| BEAU4091881 [1] | 68 pcs FREIGHT PREPAID 2ND NOTIFY GOURMET FOODS FZC, P.O BOX 8761, SAIF ZONE, SHARJAH, UAE 1068 CARTONS. ONE X 40 FT HC CONTAINER= 1068 (ONE THOUSAND SIXTY EIGHT ) CARTONS: ASSORTED SPICE MIXES | 2020-03-08 |
| 2020030911059 | SHAN FOODS (PVT) LTD.
PLOT NO.29, SECTOR 23, KORANGI Departure Port Marsaxlokk,Malta LQP INC. 9026 SOUTH COURSE DRIVE, |
TO ORDER OF: BANK AL HABIB LIMITED ISLAMIC BANKING KORANGI INDUSTRIAL Houston, Texas Arrival Port |
| TLLU4922897 [1] | 14 pcs FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY GOURMET FOODS FZC, P.O BOX 8761, SAIF ZONE, SHARJAH, UAE 1104 CARTONS. ONE X 40 FT HC CONTAINER= | 2020-03-08 |
| 2020022923305 | MEMON GARMENTS
OFFICE 36, 1ST FLOOR, Departure Port Port Qasim,Pakistan INTL COMMUNICATION & TRANSPORT, 147-35, FARMERS BLVD., SUITE 205, |
BANK AL-HABIB LTD. ALLAMA IQBAL ROAD BRANCH, New York/Newark Area, Newark, New Jersey Arrival Port |
| UACU5807780 [1] | 798 pcs MENS SHIRTS 38824 PCS. MENS SHIRTS MENS T-SHIRTS MENS HOODED TOP BOYS HOODED TOP MENS TROUSERS | 2020-02-28 |
| 2020022461297 | FPT INTERNATIONAL
3400 EAST LAFAYETTE Departure Port Vancouver, BC ,Canada RASHEED SONS D261, SITE |
TO ORDER OF BANK AL HABIB LTD REGAL CHOXK BRANCH, 63-SHAHRAH-E-QU Seattle, Washington Arrival Port |
| FCIU4501968 [1] | 1 pcs SCRAP - IRON AND STEEL REROLLABLE SCRAP | 2020-02-22 |
| FCIU5938891 [1] | 1 pcs SCRAP - IRON AND STEEL REROLLABLE SCRAP | 2020-02-22 |
| FSCU7900929 [1] | 1 pcs SCRAP - IRON AND STEEL REROLLABLE SCRAP | 2020-02-22 |
| MEDU1957577 [1] | 1 pcs SCRAP - IRON AND STEEL REROLLABLE SCRAP | 2020-02-22 |
| MEDU2361807 [1] | 1 pcs SCRAP - IRON AND STEEL REROLLABLE SCRAP | 2020-02-22 |
| 2020022214903 | FM TEXTILES
VIEW 12 KM MAIN MULTAN RD Departure Port Port Qasim,Pakistan RIMMEL ROGEE INC 250 PASSAIC STREET NEWARK |
BANK AL HABIB LTD 11 3 MAIN MARKET GULBERG New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU7100033 [1] | - pcs TEXTILE | 2020-02-18 |
| 2020021952299 | FPT INTERNATIONAL
3400 EAST LAFAYETTE Departure Port Vancouver, BC ,Canada RASHEED SONS D261, SITE |
TO ORDER OF BANK AL HABIB LTD REGAL CHOXK BRANCH, 63-SHAHRAH-E-QU Oakland, California Arrival Port |
| FCIU4501968 [1] | 1 pcs SCRAP - IRON AND STEEL REROLLABLE SCRAP | 2020-02-18 |
| FCIU5938891 [1] | 1 pcs SCRAP - IRON AND STEEL REROLLABLE SCRAP | 2020-02-18 |
| FSCU7900929 [1] | 1 pcs SCRAP - IRON AND STEEL REROLLABLE SCRAP | 2020-02-18 |
| MEDU1957577 [1] | 1 pcs SCRAP - IRON AND STEEL REROLLABLE SCRAP | 2020-02-18 |
| MEDU2361807 [1] | 1 pcs SCRAP - IRON AND STEEL REROLLABLE SCRAP | 2020-02-18 |
| 2020021949611 | WEST FRASER MILLS LTD.
858 BEATTY STREET, SUITE 501 Departure Port Prince Rupert, BC ,Canada METROPOLIS TRADE INTERNATIONAL C47, CUTCHI MEMON |
TO THE ORDER OF BANK AL HABIB LTD ACHI PAKISTAN Long Beach, California Arrival Port |
| CAIU5858782 [1] | 12 pcs SPF KD HT LUMBER 3,780 PIECE S HS 4407.11 66%, HS 4407.12 34% SUM2170 DOCUMENTARY CR EDIT NUMBER: 1023LC73367/2019 DATE OF LC: 19/12/30 LC ISSU ING BANK: (BANK AL HABIB LIMIT ED, KARACHI, PAKISTAN) | 2020-02-12 |
| MSKU4658227 [1] | 12 pcs SPF KD HT LUMBER 3,780 PIECE S HS 4407.11 66%, HS 4407.12 34% SUM2170 DOCUMENTARY CR EDIT NUMBER: 1023LC73367/2019 DATE OF LC: 19/12/30 LC ISSU ING BANK: (BANK AL HABIB LIMIT ED, KARACHI, PAKISTAN) | 2020-02-12 |
| MSKU4787163 [1] | 12 pcs SPF KD HT LUMBER 3,780 PIECE S HS 4407.11 66%, HS 4407.12 34% SUM2170 DOCUMENTARY CR EDIT NUMBER: 1023LC73367/2019 DATE OF LC: 19/12/30 LC ISSU ING BANK: (BANK AL HABIB LIMIT ED, KARACHI, PAKISTAN) | 2020-02-12 |
| 2020021926655 | FM TEXTILES
VIEW 12 KM MAIN MULTAN RD Departure Port Port Qasim,Pakistan RIMMEL ROGEE INC 250 PASSAIC STREET NEWARK |
BANK AL HABIB LTD 11 3 MAIN MARKET GULBERG New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU7100033 [1] | - pcs TEXTILE | 2020-02-18 |
| 2020021844190 | WEST FRASER MILLS LTD.
858 BEATTY STREET, SUITE 501 Departure Port Prince Rupert, BC ,Canada METROPOLIS TRADE INTERNATIONAL C47, CUTCHI MEMON |
TO THE ORDER OF BANK AL HABIB LTD ACHI PAKISTAN Long Beach, California Arrival Port |
| CAIU5858782 [1] | 12 pcs SPF KD HT LUMBER 3,780 PIECE S HS 4407.11 66%, HS 4407.12 34% SUM2170 DOCUMENTARY CR EDIT NUMBER: 1023LC73367/2019 DATE OF LC: 19/12/30 LC ISSU ING BANK: (BANK AL HABIB LIMIT ED, KARACHI, PAKISTAN) | 2020-02-12 |
| MSKU4658227 [1] | 12 pcs SPF KD HT LUMBER 3,780 PIECE S HS 4407.11 66%, HS 4407.12 34% SUM2170 DOCUMENTARY CR EDIT NUMBER: 1023LC73367/2019 DATE OF LC: 19/12/30 LC ISSU ING BANK: (BANK AL HABIB LIMIT ED, KARACHI, PAKISTAN) | 2020-02-12 |
| MSKU4787163 [1] | 12 pcs SPF KD HT LUMBER 3,780 PIECE S HS 4407.11 66%, HS 4407.12 34% SUM2170 DOCUMENTARY CR EDIT NUMBER: 1023LC73367/2019 DATE OF LC: 19/12/30 LC ISSU ING BANK: (BANK AL HABIB LIMIT ED, KARACHI, PAKISTAN) | 2020-02-12 |
| 2020021737143 | CANLAR GLOBAL MAKINA PAZARLAMA VE
TICARET A.S. Departure Port Istanbul,Turkey PRIDE PERFORMANCE FABRICS KM 19.5 CARRETERA A OCCIDENTE LA |
TO THE ORDER OF BANK AL HABIB LIMITED, New York/Newark Area, Newark, New Jersey Arrival Port |
| MRSU3830918 [1] | - pcs 1200 KG (6 CHAMBERS) TECHSMART FABRIC DYEING MACHINE QUANT ITY : 1 UNIT ALL OTHER TECHN ICAL AND SPECIFICATIONS AREA AS PER PROFORMA INVOICE NO. P-5019001 DATED 10.12.2019. CFR PUERTO CORTES, HONDURAS | 2020-02-15 |
| MSKU8429682 [1] | 5 pcs 1200 KG (6 CHAMBERS) TECHSMART FABRIC DYEING MACHINE QUANT ITY : 1 UNIT ALL OTHER TECHN ICAL AND SPECIFICATIONS AREA AS PER PROFORMA INVOICE NO. P-5019001 DATED 10.12.2019. CFR PUERTO CORTES, HONDURAS | 2020-02-15 |
| 2020021180621 | FPT INTERNATIONAL
3400 EAST LAFAYETTE Departure Port Vancouver, BC ,Canada RASHEED SONS D261, SITE |
TO ORDER OF BANK AL HABIB LTD REGAL CHOXK BRANCH, 63-SHAHRAH-E-QU Oakland, California Arrival Port |
| FCIU4501968 [1] | 1 pcs SCRAP - IRON AND STEEL REROLLABLE SCRAP | 2020-02-10 |
| FCIU5938891 [1] | 1 pcs SCRAP - IRON AND STEEL REROLLABLE SCRAP | 2020-02-10 |
| FSCU7900929 [1] | 1 pcs SCRAP - IRON AND STEEL REROLLABLE SCRAP | 2020-02-10 |
| MEDU1957577 [1] | 1 pcs SCRAP - IRON AND STEEL REROLLABLE SCRAP | 2020-02-10 |
| MEDU2361807 [1] | 1 pcs SCRAP - IRON AND STEEL REROLLABLE SCRAP | 2020-02-10 |
| 2020020139245 | ALGODONERA ZAPATA S.A DE CV ON
ACCOUNT OF OSC COTTON TRADING LLC Departure Port Tampico,Mexico BUSSA TEKSTIL VE ENERJI TICARET LTD. STI. ADANA YOLU UZERI 20KM, |
TO ORDER OF BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN. Houston, Texas Arrival Port |
| BMOU4511145 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-31 |
| BSIU9696535 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-31 |
| CRSU9063639 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-31 |
| FCIU8744647 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-31 |
| TCNU5406791 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-31 |
| 2020013050277 | ALGODONERA ZAPATA S.A DE CV ON
ACCOUNT OF OSC COTTON TRADING LLC Departure Port Tampico,Mexico BUSSA TEKSTIL VE ENERJI TICARET LTD STI. ADANA YOLU UZERI 20 KM |
TO ORDER OF BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN. Houston, Texas Arrival Port |
| BMOU4508100 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-19 |
| BSIU9117700 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-19 |
| CAIU9229181 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-19 |
| DRYU9350764 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-19 |
| TCNU2524260 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-19 |
| 2020012138056 | ALGODONERA ZAPATA S.A DE CV
AV. MATAMOROS 1355 PTE.TORREON Departure Port Tampico,Mexico BUSSA TEKSTIL ENERJI SAN VE TIC A.S ADANA YOLU UZERI 20 KM TURKOGLU |
TO ORDER OF BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN. Houston, Texas Arrival Port |
| BMOU4508100 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-19 |
| BSIU9117700 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-19 |
| CAIU9229181 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-19 |
| DRYU9350764 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-19 |
| TCNU2524260 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-19 |
| 2020012065314 | ALGODONERA ZAPATA S.A DE CV ON
ACCOUNT OF OSC COTTON TRADING LLC Departure Port Tampico,Mexico BUSSA TEKSTIL ENERJI SAN VE TIC A.S ADANA YOLU UZERI 20 KM TURKOGLU |
TO ORDER OF BANK AL HABIB LIMITED, KINGDOM OF BAHRAIN 1302 ALMOAYYED Houston, Texas Arrival Port |
| BMOU4508100 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-19 |
| BSIU9117700 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-19 |
| CAIU9229181 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-19 |
| DRYU9350764 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-19 |
| TCNU2524260 [1] | 82 pcs MEXICAN RAW COTTON - CODE 5201.00 | 2020-01-19 |
Address and Contact Information
- TO ORDER OF BANK AL HABIB LIMITED,
KINGDOM OF BAHRAIN 1302 ALMOAYYED TOWER, AL SEEF DISTRICT, P.O.BOX NO NO.50786 MANAMA, KINGDOM OF BAHRAIN - TO ORDER OF BANK AL HABIB LIMITED,
KINGDOM OF BAHRAIN. - TO ORDER OF BANK AL HABIB LIMITED,
KINGDOM OF BAHRAIN. PH: 973 17 564044 - TO ORDER OF BANK AL HABIB LTD
REGAL CHOXK BRANCH, 63-SHAHRAH-E-QU LAHORE PB 54000 PAKISTAN - TO THE ORDER OF BANK AL HABIB
LIMITED, 1302 ALMOAYYED TOWER, AL SEEF DISTRICT, P.O.BOX NO.50786, 504-26722000 - TO THE ORDER OF BANK AL HABIB LTD
ACHI PAKISTAN 92-2132735419 - BANK AL HABIB LTD
11 3 MAIN MARKET GULBERG 54000 LAHORE 92-42357436010 - BANK AL-HABIB LTD.
ALLAMA IQBAL ROAD BRANCH, KARACHI-PAKISTAN - TO ORDER OF: BANK AL HABIB LIMITED
ISLAMIC BANKING KORANGI INDUSTRIAL AREA KARACHI - TO ORDER OF: BANK AL HABIB LIMITED
ISLAMIC BANKING KORANGI INDUSTRIAL AREA KARACHI - TO THE ORDER OF BANK AL HABIB LTD
PAKISTAN 92-4237666617 - TO THE ORDER OF BANK AL HABIB LTD
PAKISTAN 92-4235151002 - TO ORDER OF BANK AL HABIB LIMITED
CPU DEPT, TECHNO CITY BUILDING CORP KARACHI SD 74000 PAKISTAN - TO THE ORDER OF: BANK AL-HABIB LTD.
KORANGI INDUSTRIAL AREA BRANCH KARACHI PAKISTAN FORM E NO: AHB-2020-0000019295 1-3102232000 - TO ORDER OF BANK AL HABIB LTD.,
KARACHI 92-4237651581 - TO THE ORDER OF BANK AL-HABIB LTD
KORANGI INDUSTRIAL AREA BRANCH, KARACHI, PAKISTAN. - TO THE ORDER OF BANK AL HABIB LTD
PAKISTAN 92-426581173 - BANK AL HABIB LIMITED
CPU DEPT, TECHNO CITY BUILDING CORP KARACHI SD 74000 PAKISTAN - TO ORDER OF BANK AL HABIB LIMITED
STEEL MARKET BRANCH: PLOT NO. 5 SHO KARACHI SD 74000 PAKISTAN - TO ORDER OF BANK AL HABIB LTD.,
GROUND FLOOR, SHAH MEER VIEW, PLOT KARACHI SD 74000 PAKISTAN - TO THE ORDER OF BANK AL HABIB
LIMITED MACKINNONS BUILDING I.I CHUNDRIGAR ROAD KARACHI SD 74600 PK - TO THE ORDER OF BANK AL HABIB LTD
RACHI PAKISTAN. 92-2132568925 - TO THE ORDER OF BANK AL HABIB LTD
KARACHI PAKISTAN. 92-2132568925 - TO THE ORDER OF: BANK AL-HABIB LTD.
KORANGI INDUSTRIAL AREA BRANCH KARACHI PAKISTAN FORM E NO: AHB-2020-0000024745 1-3102232000 - TO THE ORDER OF BANK AL HABIB
LIMITED MACKINNONS BUILDING I.I CHUNDRIGAR ROAD KARACHI - PAKISTAN
- TEL: (92-21) 32412986 -89 [Telephone Number, TO THE ORDER OF BANK AL HABIB]
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