Bank Al Habib L T D
Bill of Lading Import Records
Address and Contact Info
- TO ORDER OF BANK AL HABIB LIMITED
PAKISTAN KARACHI SD 74200 PAKISTAN
- TO ORDER OF BANK AL HABIB LIMITED
NORTH KARACHI INDUSTRIAL AREA, BRAN KARACHI PAKISTAN 1-3102232000 TEL EX 1-310223 20 - TO ORDER OF: BANK AL HABIB LIMITED
S I T E BRANCH - KARACHI - PAKISTAN FORM " E " NO. AHB-2018-0000130773 DATE : 10-12-18 1-9722420900 TEL EX 1-469546 04 - TO ORDER OF: BANK AL HABIB LIMITED
S.I.T.E. BRANCH - KARACHI - PAKIST FORM " E " NO. AHB-2018-0000130775 DATE : 10-12-18 1-9722420900 TEL EX 1-469546 04 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000132183
- DT: 13-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 11-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 10-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 11-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 05-DEC-2018 [Telephone Number, TO THE ORDER OF, BANK AL-HABIB LTD.]
- DT: 05-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- 0000129141 DATED:DEC 06,2018 [Telephone Number, TO THE ORDER BANK AL HABIB LTD]
- DT: 12-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 11-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- PHONES:(92-21)32412986 111-786-110 [Telephone Number, TO THE ORDER OF BANK AL HABIB]
- PHONES:(92-21)32412986 111-786-110 [Telephone Number, TO THE ORDER OF BANK AL HABIB]
- 127312 DATED:DEC 03, 2018 [Telephone Number, TO THE ORDER BANK AL HABIB LTD]
- DT: 04-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 07-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 07-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 14-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 14-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 29-NOV-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 18-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 24-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 20-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 21-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 24-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 24-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 20-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 21-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 14-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 14-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 17-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- 74000 PHONES:922132412986 111- [Telephone Number, TO THE ORDER OF BANK AL HABIB]
- 0000137517 DATED:DEC 26,2018 [Telephone Number, TO THE ORDER BANK AL HABIB LTD]
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
| UNITED TOWEL EXPORTERS (PVT) LTD | 13 | |
| SULTEX INDUSTRIES | 92-2136963071 TEL EX 20 | 11 |
| KAMAL LIMITED | 2 | |
| PATEL TOWEL INDUSTRIES | 92-212565166 TEL EX 22 | 2 |
| WORLD PREMIER INC ON BEHALF OF | 1 | |
| UNITED TOWEL EXPORTERS | 1 | |
| SHAN FOODS (PVT) LTD | 1 |
Logistics Partners
| M/S.AMERICAN DAWN INC. | 14 | |
| MONARCH BRANDS | 11 | |
| AMERICAN DAWN INC, | 1-3102232000 TEL EX 20 | 11 |
| QST INDUSTRIAS DE MEXICO,S.R.L. DE | 2 | |
| TEXPERT LINEN LLC | 1-9722420900 TEL EX 04 | 2 |
| AMAAN STEELS | 1 | |
| BEST FOODS NJ INC | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019021225523 | SULTEX INDUSTRIES
PLOT NO 17/2, SECTOR 12-C, Departure Port Port Qasim,Pakistan AMERICAN DAWN INC, 401 W. ARTESIA BLVD, COMPTON, |
TO ORDER OF BANK AL HABIB LIMITED NORTH KARACHI INDUSTRIAL AREA, BRAN New York/Newark Area, Newark, New Jersey Arrival Port |
| TRLU7309703 [1] | 261 pcs 180 BALES =18000 DOZ 100% COTT ON WHITE BLEACHED (SINGLE) R IBBED BAR MOP SIZE: 16.50"X19. 50" 81 BALES =8100 DOZEN 1 00% COTTON BLEACHED WHITE TE RRY WASH CLOTH SIZE:12"X12" FORM E NO. AHB-2019-0000004 | 2019-02-11 |
| 2019021225522 | SULTEX INDUSTRIES
PLOT NO 17/2, SECTOR 12-C, Departure Port Port Qasim,Pakistan AMERICAN DAWN INC, 401 W. ARTESIA BLVD, COMPTON, |
TO ORDER OF BANK AL HABIB LIMITED NORTH KARACHI INDUSTRIAL AREA, BRAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0665418 [1] | 275 pcs 40 BALES =4000 DOZ 100% COTTON WHITE BLEACHED (SINGLE) RIB BED BAR MOP SIZE: 16.50X19.50 " 15 BALES 100% COTTON BLE ACHED WHITE SHOP TOWELS SIZE :14"X24" 5 BALES =500 DOZEN 100% COTTON BLEACHED WHITE | 2019-02-11 |
| 2019021224277 | SULTEX INDUSTRIES
PLOT NO 17/2, SECTOR 12-C, Departure Port Port Qasim,Pakistan AMERICAN DAWN INC, 401 W. ARTESIA BLVD, COMPTON, |
TO ORDER OF BANK AL HABIB LIMITED NORTH KARACHI INDUSTRIAL AREA, BRAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU4309516 [1] | 233 pcs 195 BALES =19500 DOZ 100% COTT ON WHITE BLEACHED (SINGLE) R IBBED BAR MOP SIZE: 16.50"X19. 50" 10 BALES 100% COTTON P RE WASHED SHOP TOWELS SIZE:1 4"X14" 8 BALES 100% COTTON DYED BLUE SHOP TOWELS SIZE: | 2019-02-11 |
| 2019021224266 | SULTEX INDUSTRIES
PLOT NO 17/2, SECTOR 12-C, Departure Port Port Qasim,Pakistan AMERICAN DAWN INC, 401 W. ARTESIA BLVD, COMPTON, |
TO ORDER OF BANK AL HABIB LIMITED NORTH KARACHI INDUSTRIAL AREA, BRAN New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4664920 [1] | 326 pcs 10 BALES =1000 DOZ 100% COTTON VAT DYED BLUE RIBBED TERRY BAR MOPS. SIZE: 16"X19" 1 0 BALES 100% COTTON PRE WASHED SHOP TOWELS SIZE:14"X14" 4 BALES 100% COTTON PRE WASH ED SHOP TOWELS ROUTE READY S | 2019-02-11 |
| 2019020844698 | WORLD PREMIER INC ON BEHALF OF
ROYAL MAX DO BRASIL IND E COM LTDA. Departure Port Puerto Manzanillo,Panama AMAAN STEELS . |
TO ORDER OF BANK AL HABIB LIMITED . Los Angeles, California Arrival Port |
| KKTU8005927 [1] | 1 pcs IRON AND STEEL PRESSED BUNDLE SCRAP | 2019-02-06 |
| NYKU3297186 [1] | 1 pcs IRON AND STEEL PRESSED BUNDLE SCRAP | 2019-02-06 |
| NYKU3443059 [1] | 1 pcs IRON AND STEEL PRESSED BUNDLE SCRAP | 2019-02-06 |
| NYKU3742430 [1] | 1 pcs IRON AND STEEL PRESSED BUNDLE SCRAP | 2019-02-06 |
| TRHU3933204 [1] | 1 pcs IRON AND STEEL PRESSED BUNDLE SCRAP | 2019-02-06 |
| 2019020818150 | SHAN FOODS (PVT) LTD
. Departure Port Port Qasim,Pakistan BEST FOODS NJ INC . |
TO THE ORDER OF BANK AL HABIB LIMITED New York/Newark Area, Newark, New Jersey Arrival Port |
| GLDU9995463 [1] | 20 pcs ASSORTED PASTE | 2019-02-07 |
| 2019020810164 | Departure Port Port Qasim,Pakistan |
TO THE ORDER BANK AL HABIB LTD MAIN BRANCH,MACKINONS BUILDING, Charleston, South Carolina Arrival Port |
| CMAU1580063 [1] | 366 pcs 366 CTNS CONTAINS OF CANVAS ROUND BAG,CARGO CARRIER BAG,BUFF 40 PAD LOOSE 6 ,WELDING APRO UNLINED AND BUFF 40 PAD SPIRAL 8 . | 2019-02-07 |
| 2019020643292 | UNITED TOWEL EXPORTERS (PVT) LTD
PLOT NO. 2 17, SECTOR 20, Departure Port Pusan,South Korea M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| TCNU2939950 [1] | 227 pcs 227 BALES = 227 PACKAGES 36 BALE = 90000 PCS WOVEN 100 COTTON SHOP TOWEL 151 BALE = 15100 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 1 BALE = 25 DOZ 100 COTTON FULLY DYED TERRY BIB APPRONS | 2019-02-03 |
| 2019020642930 | UNITED TOWEL EXPORTERS (PVT) LTD
PLOT NO. 2 17, SECTOR 20, Departure Port Pusan,South Korea M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| TGHU6114733 [1] | 285 pcs 285 BALES = 285 PACKAGES 110 BALE = 11000 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 21 BALE = 52500 PCS 100 COTOTN SHOP TOWEL 20 BALE = 200 DOZ 100 COTTON BLEACHED TERRY BATH TOWEL | 2019-02-03 |
| 2019020642928 | UNITED TOWEL EXPORTERS (PVT) LTD
PLOT NO. 2 17, SECTOR 20, Departure Port Pusan,South Korea M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| CAIU8961752 [1] | 8 pcs 90 CARTONS 218 BALES = 308 PACKAGES 21 CARTON = 3024 PCS 100 COTTON UNBLEACHED PADS 9 BALE = 135 DOZ 100 COTTON BLEACHED TERRY BATH TOWEL 3 BALE = 75 DOZ BLEACHED BLENDED TERRY TOWELS 85 COTTON 15 | 2019-02-03 |
| 2019020636626 | UNITED TOWEL EXPORTERS (PVT) LTD
PLOT NO. 2 17, SECTOR 20, Departure Port Shanghai ,China (Mainland) M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| TCKU6337788 [1] | 319 pcs 43 CARTONS 276 BALES = 319 PACKAGES 29 BALE = 72500 PCS WOVEN 100 COTTON SHOP TOWEL 101 BALE = 10100 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 6 BALE = 120 DOZ WOVEN BLEACHED BLENDED PILLOWS CASES 55 COTT | 2019-02-03 |
| 2019020636620 | UNITED TOWEL EXPORTERS (PVT) LTD
PLOT NO. 2 17, SECTOR 20, Departure Port Shanghai ,China (Mainland) M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| CMAU7448542 [1] | 424 pcs 136 CARTONS 288 BALES = 424 PACKAGES 17 CARTON = 85 DOZ 100 POLYESTER BLEACHED KNIITED SHEETS 100 POLYESTER 6 BALE = 300 DOZ 100 COTTON BLEACHED TERRY HAND TOWEL 12 BALE = 120 DOZ | 2019-02-03 |
| 2019020636615 | UNITED TOWEL EXPORTERS
PLOT NO 2 17 SECTOR 20 KORANGI Departure Port Shanghai ,China (Mainland) M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| SEGU6472430 [1] | 257 pcs 257 BALES = 257 PACKAGES 62 BALE = 155000 PCS WOVEN 100 COTTON SHOP TOWEL 1 BALE = 100 DOZ WOVEN 100 COTTON BLEACHED GLASS TOWELS 11 BALE = 275 DOZ WOVEN 100 COTTON MOMIE NAPKINS | 2019-02-03 |
| 2019020636612 | Departure Port Shanghai ,China (Mainland) MONARCH BRANDS 11350 NORCOM ROAD PHILADELPHIA, |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| CLHU8763130 [1] | 437 pcs GROSS WEIGHT: 11395.00 NET WEIGHT: 10407.00 TOTAL 437 CARTONS = 2185 DOZENS P.O NUMBER: 18894 437 CARTONS = 2185 DOZ 85 COTTON 15 POLYESTER BLEACHED BLENDED TER BATH TOWEL | 2019-02-03 |
| 2019020636611 | Departure Port Shanghai ,China (Mainland) MONARCH BRANDS 11350 NORCOM ROAD PHILADELPHIA, |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| TCNU5431860 [1] | 8 pcs GROSS WEIGHT: 11489.00 NET WEIGHT: 10433.00 TOTAL 880 CARTONS = 14,000 DOZENS P.O NUMBER: 18926 480 CARTONS = 12000 DOZ 85 COTTON 15 POLYESTER BLEACHED BLENDED TER WASH CLOTH | 2019-02-03 |
| 2019020636610 | UNITED TOWEL EXPORTERS (PVT) LTD
PLOT NO. 2 17, SECTOR 20, Departure Port Shanghai ,China (Mainland) M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| BEAU4043100 [1] | 275 pcs 40 CARTONS 235 BALES = 275 PACKAGES 91 BALE = 227500 PCS WOVEN 100 COTTON SHOP TOWEL 11 BALE = 275 DOZ 100 COTTON BATH TOWEL 24 BALE = 2400 DOZ WOVEN 100 COTTON BLEACHED GLASS TOWELS | 2019-02-03 |
| 2019020636155 | UNITED TOWEL EXPORTERS (PVT) LTD
PLOT NO. 2 17, SECTOR 20, Departure Port Shanghai ,China (Mainland) M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| APHU7113427 [1] | 283 pcs 13 CARTONS 270 BALES = 283 PACKAGES 11 BALE = 165 DOZ 100 COTTON BLEACHED TERRY BATH TOWEL 5 BALE = 125 PCS BLEACHED WHITE SPREAD BLANKET 55 COTTON 45 POLYESTER 2 BALE = 40 DOZ | 2019-02-03 |
| 2019020636150 | UNITED TOWEL EXPORTERS (PVT) LTD
PLOT NO. 2 17, SECTOR 20, Departure Port Shanghai ,China (Mainland) M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| MAGU5743718 [1] | 276 pcs 227 BALES = 227 PACKAGES 36 BALE = 90000 PCS WOVEN 100 COTTON SHOP TOWEL 151 BALE = 15100 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 1 BALE = 25 DOZ 100 COTTON FULLY DYED TERRY BIB APPRONS | 2019-02-03 |
| 201902069076 | Departure Port Yantian,China (Mainland) |
TO THE ORDER OF BANK AL HABIB LIMITED, KARACHI MAIN BRANCH, Seattle, Washington Arrival Port |
| TCKU9663875 [1] | - pcs 115 BUNDLES STC 3,677 PIPES / TUBES ERW GALVANIZED STEEL PIPE - PLAIN END AND GALVANIZED IRON PIPE SWAGED END AS PER PROFORMA INVOICES NOS.IIL-PI-31900289- 01-11-18 IIL-PI-31900318-0 DT 15.11.18 10 DAYS DETENTION FREE TIME AT PORT OF DISCHA H.S. CODE NO. 7306.3000 | 2019-02-04 |
| APHU6256439 [1] | 28 pcs 115 BUNDLES STC 3,677 PIPES / TUBES ERW GALVANIZED STEEL PIPE - PLAIN END AND GALVANIZED IRON PIPE SWAGED END AS PER PROFORMA INVOICES NOS.IIL-PI-31900289- 01-11-18 IIL-PI-31900318-0 DT 15.11.18 10 DAYS DETENTION FREE TIME AT PORT OF DISCHA H.S. CODE NO. 7306.3000 | 2019-02-04 |
| CMAU4262385 [1] | - pcs 115 BUNDLES STC 3,677 PIPES / TUBES ERW GALVANIZED STEEL PIPE - PLAIN END AND GALVANIZED IRON PIPE SWAGED END AS PER PROFORMA INVOICES NOS.IIL-PI-31900289- 01-11-18 IIL-PI-31900318-0 DT 15.11.18 10 DAYS DETENTION FREE TIME AT PORT OF DISCHA H.S. CODE NO. 7306.3000 | 2019-02-04 |
| CMAU5362666 [1] | 27 pcs 115 BUNDLES STC 3,677 PIPES / TUBES ERW GALVANIZED STEEL PIPE - PLAIN END AND GALVANIZED IRON PIPE SWAGED END AS PER PROFORMA INVOICES NOS.IIL-PI-31900289- 01-11-18 IIL-PI-31900318-0 DT 15.11.18 10 DAYS DETENTION FREE TIME AT PORT OF DISCHA H.S. CODE NO. 7306.3000 | 2019-02-04 |
| 201902069071 | Departure Port Yantian,China (Mainland) |
TO THE ORDER OF BANK AL HABIB LIMITED, KARACHI MAIN BRANCH, Seattle, Washington Arrival Port |
| TCNU7222279 [1] | 34 pcs 34 BUNDLES STC 1175 PIPES. ERW GALVANIZED STEEL PIPE - PLAIN END AND GALVANIZED IRON PIPE SWAGED END AS PER PROFORMA INVOICE NO. IIL-PI-31900299-0 DTD 03-NOV-2018 10 DAYS DETENTION FREE TIME AT PORT OF DISCHARGE | 2019-02-04 |
| 2019020219887 | SULTEX INDUSTRIES
PLOT NO 17/2, SECTOR 12-C, Departure Port Port Qasim,Pakistan AMERICAN DAWN INC, 401 W. ARTESIA BLVD, COMPTON, |
TO ORDER OF BANK AL HABIB LIMITED NORTH KARACHI INDUSTRIAL AREA, BRAN Savannah, Georgia Arrival Port |
| TCLU5633186 [1] | 3 pcs 220 BALES =22000 DOZEN 100% CO TTON BLEACHED WHITE TERRY WA SH CLOTH SIZE:12"X12" 100 B ALES =2500 DOZEN 100% COTTON B LEACHED WHITE TERRY TOWEL S IZE:24X48" FORM E NO. AHB- 2018-0000139108 DATED: 29-12- | 2019-02-01 |
| 2019020219886 | SULTEX INDUSTRIES
PLOT NO 17/2, SECTOR 12-C, Departure Port Port Qasim,Pakistan AMERICAN DAWN INC, 401 W. ARTESIA BLVD, COMPTON, |
TO ORDER OF BANK AL HABIB LIMITED NORTH KARACHI INDUSTRIAL AREA, BRAN Savannah, Georgia Arrival Port |
| MSKU9444676 [1] | 356 pcs 10 BALES 100% COTTON SHOP TOWE L DYED RED SIZE:14"X14" 4 BALES =400 DOZEN 100% COTTON BLEACHED WHITE KITCHEN TOWEL S SIZE:15"X28" 6 BALES =6 00 DOZEN 100% COTTON BLEACHED WHITE KITCHEN TOWELS SIZE:1 | 2019-02-01 |
| 2019013144982 | Departure Port Tsingtao,China (Mainland) MONARCH BRANDS 11350 NORCOM ROAD PHILADELPHIA, |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| BMOU6620910 [1] | 642 pcs GROSS WEIGHT: 11635.00 NET WEIGHT: 10378.00 KGS TOTAL 642 CARTONS = 4,060 DOZENS P.O NUMBER: 18762 192 CARTONS = 960 DOZ 86 COTTON 14 POLYESTER BLEACHED BLENDED TERRY BATH TOWEL | 2019-01-30 |
| 2019013144979 | Departure Port Tsingtao,China (Mainland) MONARCH BRANDS 11350 NORCOM ROAD PHILADELPHIA, |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| CMAU4301840 [1] | 5 pcs GROSS WEIGHT: 10725.00 NET WEIGHT: 9798.00 TOTAL 540 CARTONS = 2,700 DOZENS P.O NUMBER: 18928 540 CARTONS = 2700 DOZ 85 COTTON 15 POLYESTER BLEACHED BLENDED TER BATH TOWEL | 2019-01-30 |
| 2019013144977 | Departure Port Tsingtao,China (Mainland) MONARCH BRANDS 11350 NORCOM ROAD PHILADELPHIA, |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| CLHU9129942 [1] | - pcs GROSS WEIGHT: 12510.00 NET WEIGHT: 10886.00 TOTAL 800 CARTONS = 4,000 DOZENS P.O NUMBER: 18933 800 CARTONS = 4000 DOZ 100 COTTON WHITE TERRY TOWEL WITH CENTER STRIPE BLUE | 2019-01-30 |
| 2019013144879 | Departure Port Tsingtao,China (Mainland) MONARCH BRANDS 11350 NORCOM ROAD PHILADELPHIA, |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| TLLU4634843 [1] | 583 pcs GROSS WEIGHT : 10270 KGS NET WEIGHT : 8999 KGS TOTAL 583 CARTONS = 2,556 DOZENS P.O NUMBER: 18845 75 CARTONS = 300 DOZ 100 COTTON WHITE TERRY BATH TOWEL HTS CODE: 6302.6010 | 2019-01-30 |
| 2019013116149 | Departure Port Tsingtao,China (Mainland) MONARCH BRANDS 11350 NORCOM ROAD PHILADELPHIA, |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| CMAU7744626 [1] | 562 pcs GROSS WEIGHT : 11060 KGS NET WEIGHT : 9945 KGS TOTAL 562 CARTONS = 4,370 DOZENS P.O NUMBER: 18842 250 CARTONS = 1250 DOZ 85 COTTON 15 POLYESTER BLEACHED BLENDED TERRY BATH TOWEL | 2019-01-30 |
| 2019013115496 | Departure Port Tsingtao,China (Mainland) MONARCH BRANDS 11350 NORCOM ROAD PHILADELPHIA, |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Los Angeles, California Arrival Port |
| GESU5221170 [1] | 349 pcs GROSS WEIGHT: 19270.00 NET WEIGHT: 18712.00 TOTAL 349 BALES P.O NUMBER: 18798 82 BALES = 2050 DOZ 100 COTTON WHITE TERRY BATH TOWEL HTS CODE: 6302.6010 | 2019-01-30 |
| 2019013115495 | Departure Port Tsingtao,China (Mainland) |
TO THE ORDER BANK AL HABIB LTD MAIN BRANCH MACKINONS BUILDING Los Angeles, California Arrival Port |
| TRLU3875446 [1] | 529 pcs 529 CTNS CONTAINS OF 19 TOTE BAG,RUBBER BOTTO TOOL BAG,CANVAS ROUND BAG,WELDERS LEATHER COMBO PK,PREMIUM WELDING GLOVES AND BUFFING WHEEL C 3PK 8 . | 2019-01-30 |
| 2019012925476 | SULTEX INDUSTRIES
PLOT NO 17/2, SECTOR 12-C, Departure Port Port Qasim,Pakistan AMERICAN DAWN INC, 401 W. ARTESIA BLVD, COMPTON, |
TO ORDER OF BANK AL HABIB LIMITED NORTH KARACHI INDUSTRIAL AREA, BRAN New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4233645 [1] | 399 pcs 40 BALES =4000 DOZ 100% COTTON RIBBED REATIVE DYED BLUE BA R MOPS. SIZE: 16"X19" 40 C RTN =2000 DOZEN 100% COTTON BL EACHED WHITE MERCERIZED MOMI E NAPKIN SIZE:21"X22" 100 BALES =10000 DOZEN 100% COTTON | 2019-01-28 |
| 2019012925424 | SULTEX INDUSTRIES
PLOT NO 17/2, SECTOR 12-C, Departure Port Port Qasim,Pakistan AMERICAN DAWN INC, 401 W. ARTESIA BLVD, COMPTON, |
TO ORDER OF BANK AL HABIB LIMITED NORTH KARACHI INDUSTRIAL AREA, BRAN New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU6494626 [1] | 225 pcs 225 BALES =22500 DOZ 100% COTT ON WHITE BLEACHED (SINGLE) R IBBED BAR MOP SIZE: 16.50"X19. 50" FORM E NO. AHB-2018-00 00139105 DATED: 29-12-2018 EXPORT REFERENCE NO. 786/SI/3 119/2018 NET WEIGHT: 19774.00 | 2019-01-28 |
| 2019012812912 | Departure Port Shanghai ,China (Mainland) |
TO THE ORDER OF BANK AL HABIB LIMITED, KARACHI MAIN BRANCH, Seattle, Washington Arrival Port |
| TCNU2930233 [1] | - pcs 162 BUNDLES STC 7,633 PIPES / TUBES ERW GALVANIZED STEEL PIPE - PLAIN END AND GALVANIZED IRON PIPE SWAGED END AS PER PROFORMA INVOICES NOS. IIL-PI-31900298-0 DT 02.11.18, IIL-PI-3900297-0 DT 01.11.18, | 2019-01-25 |
| FCIU8608168 [1] | 27 pcs 162 BUNDLES STC 7,633 PIPES / TUBES ERW GALVANIZED STEEL PIPE - PLAIN END AND GALVANIZED IRON PIPE SWAGED END AS PER PROFORMA INVOICES NOS. IIL-PI-31900298-0 DT 02.11.18, IIL-PI-3900297-0 DT 01.11.18, | 2019-01-25 |
| CMAU7856009 [1] | 25 pcs 162 BUNDLES STC 7,633 PIPES / TUBES ERW GALVANIZED STEEL PIPE - PLAIN END AND GALVANIZED IRON PIPE SWAGED END AS PER PROFORMA INVOICES NOS. IIL-PI-31900298-0 DT 02.11.18, IIL-PI-3900297-0 DT 01.11.18, | 2019-01-25 |
| SEGU6321347 [1] | 27 pcs 162 BUNDLES STC 7,633 PIPES / TUBES ERW GALVANIZED STEEL PIPE - PLAIN END AND GALVANIZED IRON PIPE SWAGED END AS PER PROFORMA INVOICES NOS. IIL-PI-31900298-0 DT 02.11.18, IIL-PI-3900297-0 DT 01.11.18, | 2019-01-25 |
| TLLU4280781 [1] | 27 pcs 162 BUNDLES STC 7,633 PIPES / TUBES ERW GALVANIZED STEEL PIPE - PLAIN END AND GALVANIZED IRON PIPE SWAGED END AS PER PROFORMA INVOICES NOS. IIL-PI-31900298-0 DT 02.11.18, IIL-PI-3900297-0 DT 01.11.18, | 2019-01-25 |
| 2019012538677 | Departure Port Shanghai ,China (Mainland) |
TO THE ORDER OF BANK AL HABIB LIMITED, KARACHI MAIN BRANCH, Tacoma, Washington Arrival Port |
| CMAU5693598 [1] | 25 pcs 25 BUNDLES STC 824 PIPES. ERW GALVANIZED STEEL PIPE - PLAIN END AS PER PROFORMA INVOICE NO. IIL-PI-31900301-0 03-NOV-2018 FORM E NO. AHB-2018-0000129523 FORM E DATE 07-DEC-18 GROSS WEIGHT IN TONS: 25.250 | 2019-01-23 |
| 2019012435151 | Departure Port Shanghai ,China (Mainland) |
TO THE ORDER OF BANK AL HABIB LIMITED, KARACHI MAIN BRANCH, Tacoma, Washington Arrival Port |
| CMAU5693598 [1] | 25 pcs 25 BUNDLES STC 824 PIPES. ERW GALVANIZED STEEL PIPE - PLAIN END AS PER PROFORMA INVOICE NO. IIL-PI-31900301-0 03-NOV-2018 FORM E NO. AHB-2018-0000129523 FORM E DATE 07-DEC-18 GROSS WEIGHT IN TONS: 25.250 | 2019-01-23 |
| 2019012419883 | KAMAL LIMITED
4TH K.M, JARANWALA ROAD, KHURRIANWA Departure Port Port Qasim,Pakistan QST INDUSTRIAS DE MEXICO,S.R.L. DE CALLE CUATRO NORTE #201 COL.AMPL.PA |
TO ORDER OF BANK AL HABIB LIMITED PAKISTAN New York/Newark Area, Newark, New Jersey Arrival Port |
| TLLU5137142 [1] | - pcs PLAIN WEAVE - PO : T-6821745 PART NUMBER :715 /P7652PL-ST6 71.5" 70: 30PC 76X52 26/150D 1/1 PLA IN WEAVE (ST6) DECREMENT P O:1053093 LIN E NUMBER: 3 P ART NUMBER:715/P7652PL-ST6 71.5 " 70:30PC 76X52 26/15 0D 1/1 PLAIN WEAVE (ST6 ) D ECREMENT PO:1053093 LINE N UMBER: 4 FORM "E" NO. AHB- 2018-0000135734 FORM "E" D ATE. | 2019-01-23 |
| 2019012245615 | UNITED TOWEL EXPORTERS (PVT) LTD
PLOT NO. 2 17, SECTOR 20, Departure Port Shanghai ,China (Mainland) M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Long Beach, California Arrival Port |
| TCLU1492496 [1] | 249 pcs 249 BALES = 249 PACKAGES 45 BALE = 112500 PCS WOVEN 100 COTTON SHOP TOWEL 1 BALE = 25 DOZ 100 COTTON FULLY DYED TERRY BIB APPRONS 108 BALE = 10800 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO | 2019-01-20 |
| 2019012245614 | UNITED TOWEL EXPORTERS (PVT) LTD
PLOT NO. 2 17, SECTOR 20, Departure Port Shanghai ,China (Mainland) M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Long Beach, California Arrival Port |
| BSIU9275161 [1] | 274 pcs 274 BALES = 274 PACKAGES 36 BALE = 1800 DOZ 100 COTTON ABSORBENTS TOWELS 39 BALE = 97500 PCS WOVEN 100 COTTON SHOP TOWEL 11 BALE = 195 DOZ 100 BLEACHED COTTON TERRY TOWELS | 2019-01-20 |
| 2019012242545 | Departure Port Tsingtao,China (Mainland) |
TO THE ORDER BANK AL HABIB LTD MAIN BRANCH,MACKINONS BUILDING, Long Beach, California Arrival Port |
| GESU2749878 [1] | 446 pcs 446 CTNS CONTAINS OF 15IN TOOL BAG,19 TOTE BA WELDING APRON UNLINED. | 2019-01-20 |
| 2019012242543 | Departure Port Tsingtao,China (Mainland) MONARCH BRANDS 11350 NORCOM ROAD PHILADELPHIA, |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Long Beach, California Arrival Port |
| TGBU5074001 [1] | 215 pcs GROSS WEIGHT : 19347 KGS NET WEIGHT : 19133 KGS TOTAL = 215 BALES PO 18797 215 BALES = 42,181 LBS 100 COTTON WHITE TERRY BARMOPS HTS CODE: 6310.9000 | 2019-01-20 |
| 2019012242541 | UNITED TOWEL EXPORTERS (PVT) LTD
PLOT NO. 2 17, SECTOR 20, Departure Port Tsingtao,China (Mainland) M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON |
TO THE ORDER OF, BANK AL-HABIB LTD. KORANGI INDUSTRIAL AREA BRANCH, Long Beach, California Arrival Port |
| TCNU5522739 [1] | 369 pcs 88 CARTONS 281 BALES = 369 PACKAGES 45 BALE = 275 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 50 BALE = 750 DOZ 100 COTTON BLEACHED TERRY BATH TOWEL 99 BALE = 9900 DOZ | 2019-01-20 |
| 2019012242540 | Departure Port Tsingtao,China (Mainland) MONARCH BRANDS 11350 NORCOM ROAD PHILADELPHIA, |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Long Beach, California Arrival Port |
| CMAU7056562 [1] | 655 pcs GROSS WEIGHT: 11210.00 NET WEIGHT: 9933.00 TOTAL 655 CARTONS = 6,050 DOZENS P.O NUMBER: 18929 100 CARTONS = 500 DOZ 85 COTTON 15 POLYESTER BLEACHED BLENDED TER BATH TOWEL | 2019-01-20 |
| 2019012242531 | Departure Port Tsingtao,China (Mainland) MONARCH BRANDS 11350 NORCOM ROAD PHILADELPHIA, |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Long Beach, California Arrival Port |
| CAIU9123986 [1] | 5 pcs GROSS WEIGHT: 10760.00 NET WEIGHT: 9798.00 TOTAL 540 CARTONS = 2,700 DOZENS P.O NUMBER: 18927 540 CARTONS = 2700 DOZ 85 COTTON 15 POLYESTER BLEACHED BLENDED TER BATH TOWEL | 2019-01-20 |
| 2019012242526 | UNITED TOWEL EXPORTERS (PVT) LTD
PLOT NO. 2 17, SECTOR 20, Departure Port Tsingtao,China (Mainland) M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Long Beach, California Arrival Port |
| TGBU5063901 [1] | 331 pcs 31 CARTONS 300 BALES = 331 PACKAGES 18 BALE = 60 DOZ WOVEN BLENDED WHITE BED SHEET 55 COTTON 45 POLYESTER 6 CARTON = 30 DOZ 100 COTTON BLEACHED TERRY BATH TOWEL 82 BALE = 8200 DOZ | 2019-01-20 |
| 2019012242521 | UNITED TOWEL EXPORTERS (PVT) LTD
PLOT NO. 2 17, SECTOR 20, Departure Port Tsingtao,China (Mainland) M/S.AMERICAN DAWN INC. 401 WEST ARTESIA BLVD COMPTON |
TO THE ORDER OF: BANK AL-HABIB LTD, KORANGI INDUSTRIAL AREA BRANCH, Long Beach, California Arrival Port |
| FCIU7267658 [1] | 287 pcs 287 BALES = 287 PACKAGES 75 BALE = 7500 DOZ 100 COTTON BLEACHED TERRY RIBBED TERRY BARMO 50 BALE = 125000 PCS 100 COTTON SHOP TOWEL 5 BALE = 125 DOZ 100 BLEACHED COTTON TERRY TOWELS | 2019-01-20 |
| 2019012229591 | PATEL TOWEL INDUSTRIES
F - 61 / B, S.I.T.E. KARACHI, Departure Port Salalah,Oman TEXPERT LINEN LLC 1300 W.WALNUT HILL LANE |
TO ORDER OF: BANK AL HABIB LIMITED S.I.T.E. BRANCH - KARACHI - PAKIST Savannah, Georgia Arrival Port |
| SUDU5953600 [1] | 38 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 G RAPEVINE, TX 76051 DIRE CT 817 412-7336 MOBILE 817 8 | 2019-01-21 |
| 2019012229587 | PATEL TOWEL INDUSTRIES
F - 61 / B, S.I.T.E. KARACHI, Departure Port Salalah,Oman TEXPERT LINEN LLC 1300 W.WALNUT HILL LANE |
TO ORDER OF: BANK AL HABIB LIMITED S I T E BRANCH - KARACHI - PAKISTAN Savannah, Georgia Arrival Port |
| AMFU8711251 [1] | 3 pcs 1 X 40'HC FCL CONTAINER NOT IFY PARTY ( 2 ) DANA DYKES IMPORT MANAGER BDP IN T'L INC. 801 HANOVER DRI VE, SUITE 500 GRAPEVINE, TX 76051 DIRECT 817 412-7 336 MOBILE 817 891-5560 | 2019-01-21 |
| 2019012215793 | SULTEX INDUSTRIES
PLOT NO 17/2, SECTOR 12-C, Departure Port Port Qasim,Pakistan AMERICAN DAWN INC, 401 W. ARTESIA BLVD, COMPTON, |
TO ORDER OF BANK AL HABIB LIMITED NORTH KARACHI INDUSTRIAL AREA, BRAN Savannah, Georgia Arrival Port |
| TRIU9361990 [1] | 378 pcs 10 BALES 100% COTTON DYED GREE N SHOP TOWELS SIZE:14"X14" 4 BALES =400 DOZEN 100% COTT ON BLEACHED KITCHEN TOWELS S IZE:15"X26" 28 BALES =2800 DOZEN 100% COTTON KITCHEN TOW ELS SIZE:15"X26" 15 BALES | 2019-01-21 |
| 2019012215790 | SULTEX INDUSTRIES
PLOT NO 17/2, SECTOR 12-C, Departure Port Port Qasim,Pakistan AMERICAN DAWN INC, 401 W. ARTESIA BLVD, COMPTON, |
TO ORDER OF BANK AL HABIB LIMITED NORTH KARACHI INDUSTRIAL AREA, BRAN Savannah, Georgia Arrival Port |
| SUDU5441902 [1] | 225 pcs 225 BALES =22500 DOZ 100% COTT ON WHITE BLEACHED (SINGLE) R IBBED BAR MOP SIZE: 16.50"X19. 50" FORM E NO. AHB-2018-00 00132257 DATED: 13-12-2018 EXPORT REFERENCE NO. 786/SI /3101/2018 NET WEIGHT: 19774. | 2019-01-21 |
| 2019012215787 | SULTEX INDUSTRIES
PLOT NO 17/2, SECTOR 12-C, Departure Port Port Qasim,Pakistan AMERICAN DAWN INC, 401 W. ARTESIA BLVD, COMPTON, |
TO ORDER OF BANK AL HABIB LIMITED NORTH KARACHI INDUSTRIAL AREA, BRAN Savannah, Georgia Arrival Port |
| HASU4047126 [1] | - pcs 180 BALES =18000 DOZEN 100% CO TTON BLEACHED WHITE TERRY WA SH CLOTH SIZE:12"X12" 120 BALES =3000 DOZEN 100% COTTON BLEACHED WHITE TERRY TOWEL S IZE:24X48" FORM E NO. AHB- 2018-0000132967 DATED: 14-12- | 2019-01-21 |
| 2019011815509 | KAMAL LIMITED
4TH K.M, JARANWALA ROAD, KHURRIANWA Departure Port Port Qasim,Pakistan QST INDUSTRIAS DE MEXICO,S.R.L. DE CALLE CUATRO NORTE #201 COL.AMPL.PA |
TO ORDER OF BANK AL HABIB LIMITED PAKISTAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7586311 [1] | 78 pcs WEAVE (GREIGE) - PO : T-6821663 PART NUMBER : 68/P7256TW-260 68" 65:35P C,72=56, 23/23, TWI WEAVE (GREIGE) DECREMENT PO:1052 327 LINE NU MBER: 4 PART NU MBER:68/P7256TW-260 68" 65 :3 5PC,72=56, 23/23, TWI WE AVE (GREIGE) DECREME NT PO: 1052327 LINE NUMBER: 5 PAR T NUMBER:68 /P7256TW260CRP 68"20PCT CRP 45PCT VP 35PC T C | 2019-01-17 |
Address and Contact Information
- TO ORDER OF BANK AL HABIB LIMITED
PAKISTAN KARACHI SD 74200 PAKISTAN - TO ORDER OF BANK AL HABIB LIMITED
NORTH KARACHI INDUSTRIAL AREA, BRAN KARACHI PAKISTAN 1-3102232000 TEL EX 1-310223 20 - TO ORDER OF: BANK AL HABIB LIMITED
S I T E BRANCH - KARACHI - PAKISTAN FORM " E " NO. AHB-2018-0000130773 DATE : 10-12-18 1-9722420900 TEL EX 1-469546 04 - TO ORDER OF: BANK AL HABIB LIMITED
S.I.T.E. BRANCH - KARACHI - PAKIST FORM " E " NO. AHB-2018-0000130775 DATE : 10-12-18 1-9722420900 TEL EX 1-469546 04 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000132183 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000131057 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000130623 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000131064 - TO THE ORDER OF, BANK AL-HABIB LTD.
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000128645 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000128644 - TO THE ORDER BANK AL HABIB LTD
MAIN BRANCH,MACKINONS BUILDING, I.I. CHUNDRIGHAR ROAD,KARACHI 74000 PAKISTAN.FORM E NO:AHB-2018- - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000131647 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000131060 - TO THE ORDER OF BANK AL HABIB
LIMITED, KARACHI MAIN BRANCH, MACKINNONS BUILDING, I.I.CHUNDRIGAR ROAD KARACHI-PAKISTAN 74000 - TO THE ORDER OF BANK AL HABIB
LIMITED, KARACHI MAIN BRANCH, MACKINNONS BUILDING, I.I.CHUNDRIGAR ROAD KARACHI - PAKISTAN 74000 - TO THE ORDER BANK AL HABIB LTD
MAIN BRANCH MACKINONS BUILDING I.I. CHUNDRIGHAR ROAD KARACHI 74000 PAKISTAN. FORM E NO:AHB-2018-0000 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000128250 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000129759 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000129755 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000132870 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000132872 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000126006 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000134003 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000136634 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000135246 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000135932 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000136636 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000136642 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000135204 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000135936 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000132895 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000132892 - TO THE ORDER OF: BANK AL-HABIB LTD,
KORANGI INDUSTRIAL AREA BRANCH, KARACHI PAKISTAN FORM E NO: AHB-2018-0000133538 - TO THE ORDER OF BANK AL HABIB
LIMITED, KARACHI MAIN BRANCH, MACKINNONS BUILDING, I. I. CHUNDRIGAR ROAD KARACHI-PAKISTAN - TO THE ORDER BANK AL HABIB LTD
MAIN BRANCH,MACKINONS BUILDING, I.I. CHUNDRIGHAR ROAD,KARACHI 74000 PAKISTAN.FORM E NO:AHB-2018- - TO THE ORDER OF BANK AL HABIB
LIMITED ISLAMIC BANKING KORANGI INDUSTRIAL AREA KARACHI SD 75300 PK - TO ORDER OF BANK AL HABIB LIMITED
. TECHNO CITY,9F,CORPORATE TOWER,HASR AT MOHANI ROAD KARACHI SD 74000 PK
- DT: 13-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 11-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 10-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 11-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 05-DEC-2018 [Telephone Number, TO THE ORDER OF, BANK AL-HABIB LTD.]
- DT: 05-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- 0000129141 DATED:DEC 06,2018 [Telephone Number, TO THE ORDER BANK AL HABIB LTD]
- DT: 12-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 11-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- PHONES:(92-21)32412986 111-786-110 [Telephone Number, TO THE ORDER OF BANK AL HABIB]
- PHONES:(92-21)32412986 111-786-110 [Telephone Number, TO THE ORDER OF BANK AL HABIB]
- 127312 DATED:DEC 03, 2018 [Telephone Number, TO THE ORDER BANK AL HABIB LTD]
- DT: 04-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 07-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 07-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 14-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 14-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 29-NOV-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 18-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 24-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 20-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 21-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 24-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 24-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 20-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 21-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 14-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 14-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- DT: 17-DEC-2018 [Telephone Number, TO THE ORDER OF: BANK AL-HABIB LTD,]
- 74000 PHONES:922132412986 111- [Telephone Number, TO THE ORDER OF BANK AL HABIB]
- 0000137517 DATED:DEC 26,2018 [Telephone Number, TO THE ORDER BANK AL HABIB LTD]
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