Bank Al Habib Lim
Bill of Lading Import Records
Address and Contact Info
- TO THE ORDER OF BANK AL HABIB LIM
CANAL ROAD EME BRANCH, LAHORE 1-2014000664 TEL EX 1-201998 30
- TO THE ORDER OF BANK AL HABIB LIM
ISLAMIC BANKING KORANGI INDUSTRIAL 1-8322423737 TEL EX 1-832242 37 - TO THE ORDER OF BANK AL HABIB LIM
S.I.T.E. BRANCH, KARACHI-PAKISTAN 1-7323632700 - TO THE ORDER OF : BANK AL HABIB LIM
- PAKISTAN KARACHI SD PAKISTAN - TO THE ORDER OF BANK AL HABIB LIM
, MAIN BRANCH KARACHI 1-9042855999
A summary of customers, suppliers, and logistics partners for the latest 26 U.S. imports by Bank Al Habib Lim are presented below. In total, 26 import manifest records have been entered for Bank Al Habib Lim since January 2018. Click the shipment ID for full Bill of Lading information.
Suppliers
| INTERNATIONAL INDUSTRIES LIMITED | 92-215680045 EX 83 | 4 |
| GADOON TEXTILE MILLS LIMITED, | 92-2136329602 TEL EX 13 | 4 |
| SHAN FOODS (PVT) LTD. | 92-2135053076 TEL EX 53 | 4 |
| FM TEXTILE | 92-4235421026 TEL EX 20 | 2 |
| INTERNATIONAL TEXTILE LIMITED. | 92-2135832929 | 2 |
| SHANGRILA (PVT) LIMITED | 2 | |
| ENGLISH BISCUIT MANUFACTURERS (PVT) | 2 | |
| INTERNATIONAL STEELS LIMITED | 92-2135680373 TEL EX 80 | 2 |
| SHANGRILA FOODS PVT LIMITED | 1 | |
| MUSTAQIM DYEING AND PRINTING INDU | 92-212574022 TEL EX 27 | 1 |
| SHARMEEN FOODS (PVT) LIMITED | 1 | |
| FKN TEXTILES | 92-2132570911 TEL EX 71 | 1 |
Logistics Partners
| "PRIDE YARN S. DE. R.L ZOLI AMERI | 504-95183968 | 4 |
| AMERICAN EAGLE STEEL CORP. P.O BO | 1-9042855999 | 4 |
| ITN FOOD CORPORATION | 3 | |
| AMERICAN INTERNATIONAL FOREST PRO | 1-5035205485 TEL EX 00 | 2 |
| RIMMEL ROGER INC | 1-2014000664 TEL EX 30 | 2 |
| JAMAICA BAHAMAS IMPORTS | 2 | |
| SUPER ASIA FOOD & SPICES | 2 | |
| LQP INC. | 1-8322423737 TEL EX 37 | 1 |
| TOWN & COUNTRY LINEN CORP 475 OBE | 1-7323632700 | 1 |
| UNITEX INTERNATIONAL DALLAS | 1-7702320060 TEL EX 00 | 1 |
| NUTRIFRESH WEST LTD | 1 | |
| UNITED TEXTILE DISTRIBUTION | 1-9197794151 TEL EX 60 | 1 |
| HUNT TEXTILES INC., | 1-9724386777 TEL EX 61 | 1 |
| AGROINDUSTRIAL LAS TRES ERRE SPA | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020090379260 | ENGLISH BISCUIT MANUFACTURERS (PVT)
PLOT 1-4, SECTOR 23 KORANGI INDUSTR Departure Port Valencia,Spain SUPER ASIA FOOD & SPICES 7-8905 HIGHWAY 50 |
TO THE ORDER OF : BANK AL-HABIB LIM KORANGI INDUSTRIAL AREA BRANCH, PLO New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4782913 [1] | 39 pcs BISCUITS - OF BISCUITS NET WEIGHT: 12 ,847.00 KGS FORM E NO: AHB -2020-0000066969 DATE: 09 - 07-2020 FREIGHT COLLECT OT HC PREPAID | 2020-09-01 |
| 2020090373954 | SHAN FOODS (PVT) LTD
PLOT NO.29, SECTOR 23, KORANGI INDU Departure Port Valencia,Spain ITN FOOD CORPORATION 40 COMMANDER BLVD. |
TO THE ORDER OF : BANK AL HABIB LIM ISLAMIC BANKING KORANGI INDUSTIRALA New York/Newark Area, Newark, New Jersey Arrival Port |
| MSDU7201096 [1] | 1549 pcs ASSORTED SPICE MIXES - 1549 CARTONS. ONE X 40 HC CONTAINER= 1549 ONE THOU SAND FIVE HUNDR ED AND FOUR TY NINE CARTONS: ASSORTED SPICE M IXES / PICKLE / PAS TE / CHUTNEY / NOODLES NE T T WEIGHT : 11817.96 KGS FO RM E NO. AHB-20 20-0000066 262 DATE.07-07-2020 FREIGH T PREPA ID ======= 2ND NOTI FY 2ND.GOURMET FOODS FZC, | 2020-09-01 |
| 2020082297101 | ENGLISH BISCUIT MANUFACTURERS (PVT)
PLOT 1-4, SECTOR 23 KORANGI INDUSTR Departure Port Valencia,Spain SUPER ASIA FOOD & SPICES 7-8905 HIGHWAY 50 |
TO THE ORDER OF : BANK AL-HABIB LIM KORANGI INDUSTRIAL AREA BRANCH, PLO Philadelphia, Pennsylvania Arrival Port |
| MEDU4782913 [1] | 39 pcs OF BISCUITS NET WEIGHT: 12 ,847.00 KGS FORM E NO: AHB -2020-0000066969 DATE: 09- 07-2020 F REIGHT COLLECT OT HC PREPAID | 2020-08-17 |
| 2020082296174 | SHAN FOODS (PVT) LTD
PLOT NO.29, SECTOR 23, KORANGI INDU Departure Port Valencia,Spain ITN FOOD CORPORATION 40 COMMANDER BLVD. |
TO THE ORDER OF : BANK AL HABIB LIM ISLAMIC BANKING KORANGI INDUSTIRALA Philadelphia, Pennsylvania Arrival Port |
| MSDU7201096 [1] | 1549 pcs 1549 CARTONS. ONE X 40 HC CONTAINER= 1549 ON E THOU SAND FIVE HUNDRED AND FOUR TY NINE CAR TONS: ASSORTED SPICE MIXES / PICKLE / PAS TE / CHUTNEY / NOODLES NET T WEIGHT : 11817.96 K GS FO RM E NO. AHB-2020-0000066 262 DATE.07- 07-2020 FREIGH T PREPAID ======= 2ND NOTI FY 2ND.GOURMET FOODS FZC, P.O.BOX 8761, SAIF ZON | 2020-08-17 |
| 2020081898632 | SHAN FOODS (PVT) LTD
PLOT NO.29, SECTOR 23, KORANGI INDU Departure Port Valencia,Spain ITN FOOD CORPORATION 40 COMMANDER BLVD. |
TO THE ORDER OF : BANK AL HABIB LIM ISLAMIC BANKING KORANGI INDUSTIRALA Philadelphia, Pennsylvania Arrival Port |
| MSDU7201096 [1] | 1549 pcs ASSORTED SPICE MIXES - 1549 CARTONS. ONE X 40 HC CONTAINER= 1549 ONE THOU SAND FIVE HUNDR ED AND FOUR TY NINE CARTONS: ASSORTED SPICE M IXES / PICKLE / PAS TE / CHUTNEY / NOODLES NE T T WEIGHT : 11817.96 KGS FO RM E NO. AHB-20 20-0000066 262 DATE.07-07-2020 FREIGH T PREPA ID ======= 2ND NOTI FY 2ND.GOURMET FOODS FZC, | 2020-08-17 |
| 2020062535802 | SHANGRILA FOODS PVT LIMITED
EBRAHIM ALIBHAI TOWER 5TH FLOOR, M Departure Port Valencia,Spain NUTRIFRESH WEST LTD BAY 30 , 5381-72ND AVE S.E |
TO THE ORDER OF : BANK AL HABIB LIM KARACHI Long Beach, California Arrival Port |
| TCNU1146422 [1] | 1735 pcs FRUITI-O BRAND JUICE DRINK - TOTAL 3922 CARTO NS FOOD ST UFF OF: FRUITI-O BRAND JUI CE DRIN K IN ASSORTED FLAVO URS AND SKUS. AS PER COMM E RCIAL INVOICE NO. 2020/021 6 FORM E NO. AHB -2020-0000 044726 DATED: 30.04.2020 F ORM E N O. AHB-2020-0000044 728 DATED: 30.04.2020 TOT A L NET WEIGHT: 43,837.20 KG S FREIGHT PREPAI | 2020-06-24 |
| TCNU6988167 [1] | 2187 pcs FRUITI-O BRAND JUICE DRINK - TOTAL 3922 CARTO NS FOOD ST UFF OF: FRUITI-O BRAND JUI CE DRIN K IN ASSORTED FLAVO URS AND SKUS. AS PER COMM E RCIAL INVOICE NO. 2020/021 6 FORM E NO. AHB -2020-0000 044726 DATED: 30.04.2020 F ORM E N O. AHB-2020-0000044 728 DATED: 30.04.2020 TOT A L NET WEIGHT: 43,837.20 KG S FREIGHT PREPAI | 2020-06-24 |
| 2020052820215 | INTERNATIONAL STEELS LIMITED
101 BEAUMONT PLAZA, 10 BEAUMONT Departure Port Salalah,Oman AMERICAN INTERNATIONAL FOREST PRO PO BOX 4166 - PORTLAND OR 97208 |
TO THE ORDER OF BANK AL HABIB LIM MAIN BRANCH , KARACHI , PAKISTAN Houston, Texas Arrival Port |
| PONU0331616 [1] | 5 pcs PRIME HOT DIPPED GALVANIZED ST EEL COILS 0.31 MM X 1219 MM ( 0.0120 INCH X 48.00 INCH) AS PER INVOICE NO: ISL-E-GC-E XP/2019-20/USA 32 CFR CY HOU STON,TX, USA TOTAL NUMBERS O F COILS 50 FORM "E" NO: AHB- | 2020-05-27 |
| MSKU7157342 [1] | 5 pcs PRIME HOT DIPPED GALVANIZED ST EEL COILS 0.31 MM X 1219 MM ( 0.0120 INCH X 48.00 INCH) AS PER INVOICE NO: ISL-E-GC-E XP/2019-20/USA 32 CFR CY HOU STON,TX, USA TOTAL NUMBERS O F COILS 50 FORM "E" NO: AHB- | 2020-05-27 |
| MRKU8403480 [1] | 5 pcs PRIME HOT DIPPED GALVANIZED ST EEL COILS 0.31 MM X 1219 MM ( 0.0120 INCH X 48.00 INCH) AS PER INVOICE NO: ISL-E-GC-E XP/2019-20/USA 32 CFR CY HOU STON,TX, USA TOTAL NUMBERS O F COILS 50 FORM "E" NO: AHB- | 2020-05-27 |
| CRSU1366080 [1] | 5 pcs PRIME HOT DIPPED GALVANIZED ST EEL COILS 0.31 MM X 1219 MM ( 0.0120 INCH X 48.00 INCH) AS PER INVOICE NO: ISL-E-GC-E XP/2019-20/USA 32 CFR CY HOU STON,TX, USA TOTAL NUMBERS O F COILS 50 FORM "E" NO: AHB- | 2020-05-27 |
| MSKU2946815 [1] | 5 pcs PRIME HOT DIPPED GALVANIZED ST EEL COILS 0.31 MM X 1219 MM ( 0.0120 INCH X 48.00 INCH) AS PER INVOICE NO: ISL-E-GC-E XP/2019-20/USA 32 CFR CY HOU STON,TX, USA TOTAL NUMBERS O F COILS 50 FORM "E" NO: AHB- | 2020-05-27 |
| 2019122361458 | GADOON TEXTILE MILLS LIMITED,
7-A MUHAMMAD ALI HOUSING SOCIETY, Departure Port Algeciras,Spain "PRIDE YARN S. DE. R.L ZOLI AMERI KM-5, CARRETERA A PUERTO CORTES, CH |
TO THE ORDER OF BANK AL HABIB LIM KINGDOM OF BAHRAIN, New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU7985310 [1] | - pcs 20 PALLETS CONTAINING 38,955.0 0 LBS 1) NE 20/1 90 PERCENT C OTTON 10 PERCENT BLACK POLYEST ER MELANGE YARN HOSIERY WAX ED RING SPUN QUANTITY : 38, 955.00 LBS (1 X 40' HC CONTAIN ER) AS PER BENEFICIARY'S SA | 2019-12-21 |
| 2019122361457 | GADOON TEXTILE MILLS LIMITED,
7-A MUHAMMAD ALI HOUSING SOCIETY, Departure Port Algeciras,Spain "PRIDE YARN S. DE. R.L ZOLI AMERI KM-5, CARRETERA A PUERTO CORTES, CH |
TO THE ORDER OF BANK AL HABIB LIM KINGDOM OF BAHRAIN, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU1563257 [1] | - pcs 20 PALLETS CONTAINING 38,955.0 0 LBS 2) NE 30/1 90 PERCENT C OTTON 10 PERCENT BLACK POLYEST ER MELANGE YARN HOSIERY WAXE D RING SPUN QUANTITY : 38,95 5.00 LBS (1 X 40' HC CONTAINER ) AS PER BENEFICIARY'S SALES | 2019-12-21 |
| 2019122361453 | GADOON TEXTILE MILLS LIMITED,
7-A MUHAMMAD ALI HOUSING SOCIETY, Departure Port Algeciras,Spain "PRIDE YARN S. DE. R.L ZOLI AMERI KM-5, CARRETERA A PUERTO CORTES, CH |
TO THE ORDER OF BANK AL HABIB LIM KINGDOM OF BAHRAIN, New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4277258 [1] | - pcs 20 PALLETS CONTAINING 38,955.0 0 LBS 1) NE 20/1 90 PERCENT C OTTON 10 PERCENT BLACK POLYEST ER MELANGE YARN HOSIERY WAXED RING SPUN QUANTITY : 38,955. 00 LBS (1 X 40' HC CONTAINER) AS PER BENEFICIARY'S SALES CO | 2019-12-21 |
| 2019122361447 | GADOON TEXTILE MILLS LIMITED,
7-A MUHAMMAD ALI HOUSING SOCIETY, Departure Port Algeciras,Spain "PRIDE YARN S. DE. R.L ZOLI AMERI KM-5, CARRETERA A PUERTO CORTES, CH |
TO THE ORDER OF BANK AL HABIB LIM KINGDOM OF BAHRAIN, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU9767257 [1] | - pcs 20 PALLETS CONTAINING 38,955.0 0 LBS 2) NE 30/1 90 PERCENT C OTTON 10 PERCENT BLACK POLYEST ER MELANGE YARN HOSIERY WA XED RING SPUN QUANTITY : 3 8,955.00 LBS (1 X 40' HC CONTA INER) AS PER BENEFICIARY'S | 2019-12-21 |
| 2019101664296 | SHARMEEN FOODS (PVT) LIMITED
511, 5TH FLOOR HAJI ADAM CHAMBERS N Departure Port Anvers,Belgium AGROINDUSTRIAL LAS TRES ERRE SPA SALAR DE LLAMARA NRO 807, ENEA ETAP |
TO THE ORDER OF : BANK AL HABIB LIM NEW CHALLI BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| TTNU1047799 [1] | 18 pcs DATES - PURCHASE CONTRACT P372682 DATES WITHO UT STONE, ASEEL , SELECT A PACAKAGING CART ON S OF 10 KGS EAN CODE TRA DE UNIT: 87197470619 47 HS CODE: 0804 ORIGIN: PAKISTA N DATES WITH STONE, ASEEL, SELECT A PACAKAGING CARTO NS O F 10 KGS EAN CODE TRAD E UNIT: 8719747061954 HS C ODE: 0804 ORIGIN: PAKISTAN EORI NO. CATZ | 2019-10-14 |
| 201910108795 | INTERNATIONAL TEXTILE LIMITED.
205-208, PARK TOWERS, Departure Port Port Qasim,Pakistan HUNT TEXTILES INC., 2021 CENTURY CENTER BLVD, |
TO THE ORDER OF BANK AL HABIB LIM KARACHI Houston, Texas Arrival Port |
| MSKU0838853 [1] | 678 pcs 100% POLYESTER APRON AND OTHER MADEUPS 678 CARTONS - 10384 .00 DOZENS AS PER INV NO. IT L/7059/19 NET WEIGHT: 16232.0 0 KGS, 35786.00 LBS GROSS WEI GHT: 17320.00 KGS, 38184.00 LB S FORM E NO. AHB-2019-0000100 | 2019-10-09 |
| 2019100415229 | INTERNATIONAL TEXTILE LIMITED.
205-208, PARK TOWERS, Departure Port Port Qasim,Pakistan UNITED TEXTILE DISTRIBUTION 350 SHIPWASH DRIVE GARNER |
TO THE ORDER OF BANK AL HABIB LIM KARACHI Charleston, South Carolina Arrival Port |
| PONU8129520 [1] | 517 pcs 100% POLYESTER APRON AND OTHER MADEUPS 517 CARTONS - 7497. 00 DOZENS AS PER INV NO. ITL /7081/19 NET WEIGHT: 11014.00 KGS, 24282.00 LBS GROSS WEIG HT: 11898.00 KGS, 26230.00 LBS FORM E NO. AHB-2019-00001011 | 2019-10-03 |
| 201906137808 | INTERNATIONAL STEELS LIMITED
101 BEAUMONT PLAZA, 10 BEAUMONT Departure Port Port Qasim,Pakistan AMERICAN INTERNATIONAL FOREST PRO PO BOX 4166 - PORTLAND OR 97208 |
TO THE ORDER OF BANK AL HABIB LIM MAIN BRANCH , KARACHI , PAKISTAN Houston, Texas Arrival Port |
| PONU0453677 [1] | 6 pcs 24 COILS PRIME HOT DIPPED GAL VANIZED STEEL COILS SIZE 0.3 1 MM X 1219.00 MM ( 0.0120 INC H X 48.00 INCH) AS PER INVOIC E NO: ISL-E-GC-EXP/2018-19/USA 14 CFR CY HOUSTON,TX, USA F ORM "E" NO: AHB-2019-000004715 | 2019-06-12 |
| MRKU6625555 [1] | 6 pcs 24 COILS PRIME HOT DIPPED GAL VANIZED STEEL COILS SIZE 0.3 1 MM X 1219.00 MM ( 0.0120 INC H X 48.00 INCH) AS PER INVOIC E NO: ISL-E-GC-EXP/2018-19/USA 14 CFR CY HOUSTON,TX, USA F ORM "E" NO: AHB-2019-000004715 | 2019-06-12 |
| MRKU9951684 [1] | 6 pcs 24 COILS PRIME HOT DIPPED GAL VANIZED STEEL COILS SIZE 0.3 1 MM X 1219.00 MM ( 0.0120 INC H X 48.00 INCH) AS PER INVOIC E NO: ISL-E-GC-EXP/2018-19/USA 14 CFR CY HOUSTON,TX, USA F ORM "E" NO: AHB-2019-000004715 | 2019-06-12 |
| MRKU7080531 [1] | 6 pcs 24 COILS PRIME HOT DIPPED GAL VANIZED STEEL COILS SIZE 0.3 1 MM X 1219.00 MM ( 0.0120 INC H X 48.00 INCH) AS PER INVOIC E NO: ISL-E-GC-EXP/2018-19/USA 14 CFR CY HOUSTON,TX, USA F ORM "E" NO: AHB-2019-000004715 | 2019-06-12 |
| 2019052412933 | FKN TEXTILES
38, TWIN STAR CHAMBER, MUMTAZ HASS Departure Port Salalah,Oman UNITEX INTERNATIONAL DALLAS 2000 EXCHANGE DR 200 |
TO THE ORDER OF: BANK AL HABIB LIM PHILIPS CHOWRANGI, SITE Houston, Texas Arrival Port |
| PONU7583820 [1] | 975 pcs 22X44 6LB ROUTE READY 100% BAT H TOWELS 5 DZ/CASE SIZE: 22" X 44" ITEM#3019030990NS 24X 50 10LB ROUTE READY BATH TOWEL S 4 DZ/CASE SIZE: 24" X 50" CINTAS #3019130990NS PO#8186 DDC FREIGHT PREPAID NET W | 2019-05-23 |
| 2019050920135 | SHANGRILA (PVT) LIMITED
EBRAHIM ALIBHAI TOWER 5TH FLOOR, M Departure Port Port Qasim,Pakistan JAMAICA BAHAMAS IMPORTS 21 OAK STREET |
TO THE ORDER OF : BANK AL HABIB LIM - PAKISTAN New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU3757876 [1] | 10 pcs FOOD STUFF - FOOD STUFF OF "JBI" BRAND JUICE DRINK DRINK IN ASSO RTED FLAVOURS & SKUS. AS P ER COMMERCIAL INVOICE NO. 2019/0193 FORM " E" NO.AHB- 2019-0000037170 DATED: 05. 04.2019 NET WEIGHT: 13320. 00 KGS FREIGHT PREPAID | 2019-05-08 |
| 201902016964 | INTERNATIONAL INDUSTRIES LIMITED
101 BEAUMONT PLAZA, 10 BEAUMONT ROA Departure Port Salalah,Oman AMERICAN EAGLE STEEL CORP. P.O BO UNITED STATES |
TO THE ORDER OF BANK AL HABIB LIM , MAIN BRANCH KARACHI Houston, Texas Arrival Port |
| MAEU9193865 [1] | 11 pcs 42 BUNDLES 960 PIPES. ERW-HO T ROLLED TUBES-PLAIN END AS P ER PROFORMA INVOICE NO. IIL-PI -31900123-0 DTD 16-AUG-2018. GROSS WEIGHT IN TONS: 106.563 GROSS WEIGHT IN POUNDS: 234,93 0.096 NET WEIGHT IN TONS: 106 | 2019-01-30 |
| MSKU4692387 [1] | 7 pcs 42 BUNDLES 960 PIPES. ERW-HO T ROLLED TUBES-PLAIN END AS P ER PROFORMA INVOICE NO. IIL-PI -31900123-0 DTD 16-AUG-2018. GROSS WEIGHT IN TONS: 106.563 GROSS WEIGHT IN POUNDS: 234,93 0.096 NET WEIGHT IN TONS: 106 | 2019-01-30 |
| MSKU4734749 [1] | 7 pcs 42 BUNDLES 960 PIPES. ERW-HO T ROLLED TUBES-PLAIN END AS P ER PROFORMA INVOICE NO. IIL-PI -31900123-0 DTD 16-AUG-2018. GROSS WEIGHT IN TONS: 106.563 GROSS WEIGHT IN POUNDS: 234,93 0.096 NET WEIGHT IN TONS: 106 | 2019-01-30 |
| MSKU4655260 [1] | 7 pcs 42 BUNDLES 960 PIPES. ERW-HO T ROLLED TUBES-PLAIN END AS P ER PROFORMA INVOICE NO. IIL-PI -31900123-0 DTD 16-AUG-2018. GROSS WEIGHT IN TONS: 106.563 GROSS WEIGHT IN POUNDS: 234,93 0.096 NET WEIGHT IN TONS: 106 | 2019-01-30 |
| MSKU4764764 [1] | - pcs 42 BUNDLES 960 PIPES. ERW-HO T ROLLED TUBES-PLAIN END AS P ER PROFORMA INVOICE NO. IIL-PI -31900123-0 DTD 16-AUG-2018. GROSS WEIGHT IN TONS: 106.563 GROSS WEIGHT IN POUNDS: 234,93 0.096 NET WEIGHT IN TONS: 106 | 2019-01-30 |
| 201901316110 | INTERNATIONAL INDUSTRIES LIMITED
101 BEAUMONT PLAZA, 10 BEAUMONT ROA Departure Port Salalah,Oman AMERICAN EAGLE STEEL CORP. P.O BO UNITED STATES |
TO THE ORDER OF BANK AL HABIB LIM , MAIN BRANCH KARACHI Houston, Texas Arrival Port |
| MAEU9193865 [1] | 11 pcs 42 BUNDLES 960 PIPES. ERW-HO T ROLLED TUBES-PLAIN END AS P ER PROFORMA INVOICE NO. IIL-PI -31900123-0 DTD 16-AUG-2018. GROSS WEIGHT IN TONS: 106.563 GROSS WEIGHT IN POUNDS: 234,93 0.096 NET WEIGHT IN TONS: 106 | 2019-01-30 |
| MSKU4692387 [1] | 7 pcs 42 BUNDLES 960 PIPES. ERW-HO T ROLLED TUBES-PLAIN END AS P ER PROFORMA INVOICE NO. IIL-PI -31900123-0 DTD 16-AUG-2018. GROSS WEIGHT IN TONS: 106.563 GROSS WEIGHT IN POUNDS: 234,93 0.096 NET WEIGHT IN TONS: 106 | 2019-01-30 |
| MSKU4734749 [1] | 7 pcs 42 BUNDLES 960 PIPES. ERW-HO T ROLLED TUBES-PLAIN END AS P ER PROFORMA INVOICE NO. IIL-PI -31900123-0 DTD 16-AUG-2018. GROSS WEIGHT IN TONS: 106.563 GROSS WEIGHT IN POUNDS: 234,93 0.096 NET WEIGHT IN TONS: 106 | 2019-01-30 |
| MSKU4655260 [1] | 7 pcs 42 BUNDLES 960 PIPES. ERW-HO T ROLLED TUBES-PLAIN END AS P ER PROFORMA INVOICE NO. IIL-PI -31900123-0 DTD 16-AUG-2018. GROSS WEIGHT IN TONS: 106.563 GROSS WEIGHT IN POUNDS: 234,93 0.096 NET WEIGHT IN TONS: 106 | 2019-01-30 |
| MSKU4764764 [1] | - pcs 42 BUNDLES 960 PIPES. ERW-HO T ROLLED TUBES-PLAIN END AS P ER PROFORMA INVOICE NO. IIL-PI -31900123-0 DTD 16-AUG-2018. GROSS WEIGHT IN TONS: 106.563 GROSS WEIGHT IN POUNDS: 234,93 0.096 NET WEIGHT IN TONS: 106 | 2019-01-30 |
| 2018120812330 | INTERNATIONAL INDUSTRIES LIMITED
101 BEAUMONT PLAZA, 10 BEAUMONT ROA Departure Port Port Qasim,Pakistan AMERICAN EAGLE STEEL CORP. P.O BO UNITED STATES |
TO THE ORDER OF BANK AL HABIB LIM , MAIN BRANCH KARACHI Houston, Texas Arrival Port |
| MSKU4653328 [1] | 12 pcs 24 BUNDLES 960 PIPES. ERW-HO T ROLLED TUBES-PLAIN END AS PE R PROFORMA INVOICE NO. IIL-PI- 3190012 3-0 DTD 16-AUG-2018. GROSS WEIGHT IN TONS: 52.895 GROSS WEIGHT IN POUNDS: 116,6 13.080 NET WEIGHT IN TONS: 5 | 2018-12-07 |
| MAEU9206129 [1] | 12 pcs 24 BUNDLES 960 PIPES. ERW-HO T ROLLED TUBES-PLAIN END AS PE R PROFORMA INVOICE NO. IIL-PI- 3190012 3-0 DTD 16-AUG-2018. GROSS WEIGHT IN TONS: 52.895 GROSS WEIGHT IN POUNDS: 116,6 13.080 NET WEIGHT IN TONS: 5 | 2018-12-07 |
| 201811229673 | INTERNATIONAL INDUSTRIES LIMITED
101 BEAUMONT PLAZA, 10 BEAUMONT ROA Departure Port Port Qasim,Pakistan AMERICAN EAGLE STEEL CORP. P.O BO UNITED STATES |
TO THE ORDER OF BANK AL HABIB LIM , MAIN BRANCH KARACHI Houston, Texas Arrival Port |
| MSKU4671532 [1] | 12 pcs HS CODE: 730661 60 BUNDLES 2 400 PIPES. ERW-HOT ROLLED TUBE S-PLAIN END AS PER PROFORMA IN VOICE NO. IIL-PI-31900123-0 DT D 16-AUG-2018. GROSS WEIGHT IN TONS: 132.235 GROSS WEIGHT IN POUNDS: 291,528.252 NET WEIGH | 2018-11-21 |
| MSKU4664446 [1] | 12 pcs HS CODE: 730661 60 BUNDLES 2 400 PIPES. ERW-HOT ROLLED TUBE S-PLAIN END AS PER PROFORMA IN VOICE NO. IIL-PI-31900123-0 DT D 16-AUG-2018. GROSS WEIGHT IN TONS: 132.235 GROSS WEIGHT IN POUNDS: 291,528.252 NET WEIGH | 2018-11-21 |
| MSKU4753820 [1] | 12 pcs HS CODE: 730661 60 BUNDLES 2 400 PIPES. ERW-HOT ROLLED TUBE S-PLAIN END AS PER PROFORMA IN VOICE NO. IIL-PI-31900123-0 DT D 16-AUG-2018. GROSS WEIGHT IN TONS: 132.235 GROSS WEIGHT IN POUNDS: 291,528.252 NET WEIGH | 2018-11-21 |
| MSKU4543779 [1] | 12 pcs HS CODE: 730661 60 BUNDLES 2 400 PIPES. ERW-HOT ROLLED TUBE S-PLAIN END AS PER PROFORMA IN VOICE NO. IIL-PI-31900123-0 DT D 16-AUG-2018. GROSS WEIGHT IN TONS: 132.235 GROSS WEIGHT IN POUNDS: 291,528.252 NET WEIGH | 2018-11-21 |
| MSKU4643037 [1] | 12 pcs HS CODE: 730661 60 BUNDLES 2 400 PIPES. ERW-HOT ROLLED TUBE S-PLAIN END AS PER PROFORMA IN VOICE NO. IIL-PI-31900123-0 DT D 16-AUG-2018. GROSS WEIGHT IN TONS: 132.235 GROSS WEIGHT IN POUNDS: 291,528.252 NET WEIGH | 2018-11-21 |
| 2018092218733 | SHANGRILA (PVT) LIMITED
EBRAHIM ALIBHAI TOWER 5TH FLOOR, M Departure Port Port Qasim,Pakistan JAMAICA BAHAMAS IMPORTS 21 OAK STREET |
TO THE ORDER OF : BANK AL HABIB LIM - PAKISTAN New York/Newark Area, Newark, New Jersey Arrival Port |
| SEGU2897463 [1] | 10 pcs FOOD STUFF - FOOD STUFF OF "JBI" BRAND JUICE DRINK IN ASSORTED F LAVOURS & SKUS. AS PER C OM MERCIAL INVOICE NO. 2019/0 048 FORM "E" NO .AHB-2018-0 000087850 DATED:17.08.2018 TOTAL NETT WEIGHT (KGS) 1 3,320.000 | 2018-09-20 |
| 2018072816121 | MUSTAQIM DYEING AND PRINTING INDU
ES (PVT) LTD. D-14/A BARA BOARD, S. Departure Port Port Qasim,Pakistan TOWN & COUNTRY LINEN CORP 475 OBE AVENUE SOUTH, LAKEWOOD, NJ 08701-6 |
TO THE ORDER OF BANK AL HABIB LIM S.I.T.E. BRANCH, KARACHI-PAKISTAN Savannah, Georgia Arrival Port |
| MRKU2948483 [1] | 959 pcs (2X40HC CY/CY FCL/FCL) 1946 CARTONS = 146616 UNITS. ORDER NO : 1021900 & 1021500 100% COTTON & 60% COTTON 40% POLYESTER AZO FREE PROC ESS PIGMENT PRINTED TABLE COV ER, PLACMAT, NAPKIN & KITCHE | 2018-07-27 |
| MSKU9923811 [1] | 987 pcs (2X40HC CY/CY FCL/FCL) 1946 CARTONS = 146616 UNITS. ORDER NO : 1021900 & 1021500 100% COTTON & 60% COTTON 40% POLYESTER AZO FREE PROC ESS PIGMENT PRINTED TABLE COV ER, PLACMAT, NAPKIN & KITCHE | 2018-07-27 |
| 201806286725 | SHAN FOODS (PVT) LTD.
PLOT NO.29, SECTOR 23, KORANGI INDU Departure Port Port Qasim,Pakistan LQP INC. 9026 SOUTH COURSE DRIVE, |
TO THE ORDER OF BANK AL HABIB LIM ISLAMIC BANKING KORANGI INDUSTRIAL Houston, Texas Arrival Port |
| MRKU3256303 [1] | 2329 pcs 2329 CARTONS. 2329 ( TWO THOUSAND THREE HUNDRED & TWE NTY NINE ) CARTONS: ASSOR TED SPICE MIXES / PICKLE / C HUTNEY / PASTE FORM E N O. AHB-2018-0000049259 DATE. 16-05-2018 NET WEIGHT: 13 | 2018-06-27 |
| 2018042539384 | FM TEXTILE
PLOT NO. 106, Departure Port Salalah,Oman RIMMEL ROGER INC 250 PASSAIC STREET NEWARK NJ 07104 |
TO THE ORDER OF BANK AL HABIB LIM CANAL ROAD EME BRANCH, LAHORE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU2268070 [1] | 6 pcs 630 CARTONS 15,570 DOZENS CO TTON SPORT SOCKS CATEGORY 332 CONTRACT # FMT-73 SHIPMENT TERMS: CIF H.S.CODE # 6115-99 00 - SOCKS OTHER DETAIL AS PE R INVOICE NO: FMT /73 DT: 26 -03 -18 FORM E NO: AHB-2 | 2018-04-24 |
| 2018032412958 | FM TEXTILE.
PLOT NO. 106, SUNDAR INDUSTRIAL EST Departure Port Salalah,Oman RIMMEL ROGER INC. 250 PASSAIC STREET NEWARK NJ 07104 |
TO THE ORDER OF BANK AL HABIB LIM CANAL ROAD EME BRANCH, LAHORE New York/Newark Area, Newark, New Jersey Arrival Port |
| MRKU3216379 [1] | 614 pcs 614 CARTONS 15,310DOZENS COT TON SPORT SOCKS CATEGORY 332 CONTRACT # FMT-69 SHIPMENT T ERMS: CIF H.S.CODE # 6115-990 0 - SOCKS OTHER DETAIL AS PER INVOICE NO: FMT / 69 DT:1 6 -02-18 FORM E NO: AHB-2018- | 2018-03-23 |
Address and Contact Information
- TO THE ORDER OF BANK AL HABIB LIM
CANAL ROAD EME BRANCH, LAHORE 1-2014000664 TEL EX 1-201998 30 - TO THE ORDER OF BANK AL HABIB LIM
ISLAMIC BANKING KORANGI INDUSTRIAL 1-8322423737 TEL EX 1-832242 37 - TO THE ORDER OF BANK AL HABIB LIM
S.I.T.E. BRANCH, KARACHI-PAKISTAN 1-7323632700 - TO THE ORDER OF : BANK AL HABIB LIM
- PAKISTAN KARACHI SD PAKISTAN - TO THE ORDER OF BANK AL HABIB LIM
, MAIN BRANCH KARACHI 1-9042855999 - TO THE ORDER OF: BANK AL HABIB LIM
PHILIPS CHOWRANGI, SITE FORM E NO: AHB-2019-0000038390 DATED: 09-04-2019 1-7702320060 TEL EX 1-770232 00 - TO THE ORDER OF BANK AL HABIB LIM
MAIN BRANCH , KARACHI , PAKISTAN 1-5035205485 TEL EX 1-000000 00 - TO THE ORDER OF BANK AL HABIB LIM
KARACHI 1-9197794151 TEL EX 1-919779 60 - TO THE ORDER OF BANK AL HABIB LIM
KARACHI 1-9724386777 TEL EX 1-972438 61 - TO THE ORDER OF : BANK AL HABIB LIM
NEW CHALLI BRANCH KARACHI SD PAKISTAN - TO THE ORDER OF BANK AL HABIB LIM
KINGDOM OF BAHRAIN, 504-95183968 - TO THE ORDER OF BANK AL HABIB LIM
MAIN BRANCH , KARACHI , PAKISTAN 1-5035205485 - TO THE ORDER OF : BANK AL HABIB LIM
KARACHI KARACHI SD 74200 PAKISTAN - TO THE ORDER OF : BANK AL HABIB LIM
ISLAMIC BANKING KORANGI INDUSTIRALA KARACHI SD 5009 PAKISTAN - TO THE ORDER OF : BANK AL-HABIB LIM
KORANGI INDUSTRIAL AREA BRANCH, PLO KARACHI SD 74900 PAKISTAN
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