Bank Al Habib Limit
Bill of Lading Import Records
Address and Contact Info
- TO ORDER OF: BANK AL HABIB LIMIT
S I T E BRANCH - KARACHI - PAKISTA FORM " E " NO. AHB-2019-0000032801 DATE : 25-03-19 1-9722420900 TEL EX 1-469546 04
- TO ORDER OF: BANK AL HABIB LIMIT
SITE BRANCH - KARACHI - PAKISTAN 1-9722420900 TEL EX 1-469546 04 - TO ORDER OF: BANK AL HABIB LIMIT
SITE BRANCH - KARACHI - PAKISTAN FORM " E " NO. AHB-2019-0000033922 DATE : 27-03-19 1-9722420900 TEL EX 1-469546 04 - TO THE ORDER OF BANK AL HABIB LIMIT
CPU DEPT, TECHNO CITY BUILDING CORP KARACHI SD 74000 PAKISTAN - TO ORDER OF: BANK AL HABIB LIMIT
S I T E BRANCH - KARACHI - PAKISTA FORM " E " NO. AHB-2019-0000039592 DATE : 12-04-19 1-9722420900 TEL EX 1-469546 04
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Bank Al Habib Limit are presented below. In total, 165 import manifest records have been entered for Bank Al Habib Limit 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
| PATEL TOWEL INDUSTRIES | 92-212565166 TEL EX 22 | 17 |
| SHANGRILA FOODS PVT LIMITED | 6 | |
| GADOON TEXTILE MILLS LIMITED, | 92-2136329602 TEL EX 13 | 5 |
| ENGLISH BISCUIT MANUFACTURERS (PVT) | 3 | |
| PURE FOODS COMPANY PVT LTD | 3 | |
| MILLION LINK (CHINA) INVESTMENT LTD | 2 | |
| A.ESSAK & SONS | 2 | |
| AARI GROUP'S | 2 | |
| SHAN FOODS (PVT) LTD | 2 | |
| DENIM CLOTHING COMPANY | 2 | |
| SYED TEXTILE INDUSTRIES | 92-2136962450 TEL EX 62 | 1 |
| HERBION PAKISTAN PVT LTD | 1 | |
| INTERNATIONAL INDUSTRIES LIMITED | 1 | |
| LAND STAR GENERAL TRADING (L.L.C.) | 1 | |
| SHEZAN INTERNATIONAL LIMITED | 1 |
Logistics Partners
| TEXPERT LINEN LLC | 1-9722420900 TEL EX 04 | 15 |
| ROYAL ENGLISH LTD | 5 | |
| "PRIDE YARN S. DE. R.L ZOLI AMERICA | 504-95183968 | 5 |
| SUPER ASIA FOOD & SPICES | 3 | |
| PNF DISTRIBUTOR (PAK NATIONAL FOODS | 3 | |
| CENTRO TEXTIL EL CASTILLO SRL | 2 | |
| ISHTIAQ STEEL INDUSTRIES | 2 | |
| INDIGO FREIGHT SERVICES | 2 | |
| M/S.S&A INTERNATIONAL LTD | 1-4044804430 | 2 |
| AA LPG IMPORTADORES SA | 2 | |
| INTRALIN CORPORATION | 1-4103624010 TEL EX 40 | 1 |
| ALBERTA PIPE FITTINGS LTD. | 1 | |
| AL RAHEEM TOWELS | 1 | |
| ITN FOOD CORPORATION | 1 | |
| NUTRIFRESH WEST LTD | 1 | |
| CDS CUSTOMS SERVICES LTD | 1 | |
| MQ TECHNOLOGIES | 1 | |
| TARGET FOODS | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020092169131 | MILLION LINK (CHINA) INVESTMENT LTD
BANK OF AMERICA TOWER, 35/F 12 HARC Departure Port Tampico,Mexico ISHTIAQ STEEL INDUSTRIES B-37,S.I.T.E |
TO THE ORDER OF BANK AL HABIB LIMIT CPU DEPT, TECHNO CITY BUILDING CORP Houston, Texas Arrival Port |
| MEDU2028170 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 135.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 135 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:135.270 MT EQUIVALENTE A 135,270.0 0 KG NET WEIGHT:135.000 MT EQUIVALENTE A 135 ,000.00 KG "THE SOLID WOOD PACKAGING MATERIAL | 2020-09-20 |
| MEDU1090064 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 135.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 135 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:135.270 MT EQUIVALENTE A 135,270.0 0 KG NET WEIGHT:135.000 MT EQUIVALENTE A 135 ,000.00 KG "THE SOLID WOOD PACKAGING MATERIAL | 2020-09-20 |
| TCLU6976359 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 135.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 135 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:135.270 MT EQUIVALENTE A 135,270.0 0 KG NET WEIGHT:135.000 MT EQUIVALENTE A 135 ,000.00 KG "THE SOLID WOOD PACKAGING MATERIAL | 2020-09-20 |
| MSCU3415075 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 135.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 135 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:135.270 MT EQUIVALENTE A 135,270.0 0 KG NET WEIGHT:135.000 MT EQUIVALENTE A 135 ,000.00 KG "THE SOLID WOOD PACKAGING MATERIAL | 2020-09-20 |
| TCLU2075619 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 135.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 135 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:135.270 MT EQUIVALENTE A 135,270.0 0 KG NET WEIGHT:135.000 MT EQUIVALENTE A 135 ,000.00 KG "THE SOLID WOOD PACKAGING MATERIAL | 2020-09-20 |
| 20200914104505 | MILLION LINK (CHINA) INVESTMENT LTD
BANK OF AMERICA TOWER, 35/F 12 HARC Departure Port Tampico,Mexico ISHTIAQ STEEL INDUSTRIES B-37,S.I.T.E |
TO THE ORDER OF BANK AL HABIB LIMIT CPU DEPT, TECHNO CITY BUILDING CORP Houston, Texas Arrival Port |
| MSCU3415075 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 135.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 135 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:135.270 MT EQUIVALENTE A 135,270.0 0 KG NET WEIGHT:135.000 MT EQUIVALENTE A 135 ,000.00 KG "THE SOLID WOOD PACKAGING MATERIAL | 2020-09-13 |
| TCLU2075619 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 135.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 135 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:135.270 MT EQUIVALENTE A 135,270.0 0 KG NET WEIGHT:135.000 MT EQUIVALENTE A 135 ,000.00 KG "THE SOLID WOOD PACKAGING MATERIAL | 2020-09-13 |
| TCLU6976359 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 135.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 135 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:135.270 MT EQUIVALENTE A 135,270.0 0 KG NET WEIGHT:135.000 MT EQUIVALENTE A 135 ,000.00 KG "THE SOLID WOOD PACKAGING MATERIAL | 2020-09-13 |
| MEDU1090064 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 135.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 135 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:135.270 MT EQUIVALENTE A 135,270.0 0 KG NET WEIGHT:135.000 MT EQUIVALENTE A 135 ,000.00 KG "THE SOLID WOOD PACKAGING MATERIAL | 2020-09-13 |
| MEDU2028170 [1] | 27 pcs FERRO-ALLOYS- FERRO-SILICO-MANGANESE - 1 X 20 REF FCL/FCL 135.000 METRIC TONS OF SILICOMAN GANESE SIZE: 25 X 150 MM IN 135 BIG BA GS OF POLYPROPYLENE IN CONTAINERS 20 FEET GRO SS WEIGHT:135.270 MT EQUIVALENTE A 135,270.0 0 KG NET WEIGHT:135.000 MT EQUIVALENTE A 135 ,000.00 KG "THE SOLID WOOD PACKAGING MATERIAL | 2020-09-13 |
| 20200909130280 | SHANGRILA FOODS PVT LIMITED
EBRAHIM ALIBHAI TOWER 5TH FLOOR, M Departure Port South Riding Point,Bahamas ROYAL ENGLISH LTD 1, HERZL STREET |
TO THE ORDER OF BANK AL HABIB LIMIT ISLAMIC BANKING BRANCH,SHOWROOM NO. Savannah, Georgia Arrival Port |
| TCNU7682870 [1] | 1875 pcs FOOD STUFF - FOOD STUFF: FRUITI-O BRAND JUICE DRINK IN ASSORTED F LAVOURS. AS PER COMMERCI AL INVOICE NO. 2020/0279. NE T WEIGHT: 23,625 .00 KGS FR EIGHT COLLECT OTHC PREPAID FORM E NO: AHB-2020-00000 63393 DATED: 30.06.2020 | 2020-09-08 |
| 2020090821983 | SHANGRILA FOODS PVT LIMITED
EBRAHIM ALIBHAI TOWER 5TH FLOOR, M Departure Port Yarimca,Turkey ROYAL ENGLISH LTD 1, HERZL STREET |
TO THE ORDER OF BANK AL HABIB LIMIT ISLAMIC BANKING BRANCH,SHOWROOM NO. New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4831751 [1] | 2647 pcs FOOD STUFF - FOOD STUFF: FRUITI-O BRAND JUICE DRINK IN ASSORTED F LAVOURS AND SKUS. AS PER C OMMERCIAL INVOICE NO. 2021 /0027 NET WEIGH T: 23,823.0 0 KGS NET WEIGHT: 23,661.0 0 KGS FORM E NO: AHB-2020- 0000065135 DATED: 03.07. 20 20 FORM E NO. AHB-2020-000 0067305 DATED: 09.07.2020 FREIGHT COLLECT OTHC PREPA ID | 2020-09-05 |
| TEMU8323216 [1] | 35 pcs FOOD STUFF - FOOD STUFF: FRUITI-O BRAND JUICE DRINK IN ASSORTED F LAVOURS AND SKUS. AS PER C OMMERCIAL INVOICE NO. 2021 /0027 NET WEIGH T: 23,823.0 0 KGS NET WEIGHT: 23,661.0 0 KGS FORM E NO: AHB-2020- 0000065135 DATED: 03.07. 20 20 FORM E NO. AHB-2020-000 0067305 DATED: 09.07.2020 FREIGHT COLLECT OTHC PREPA ID | 2020-09-05 |
| 2020090482218 | HERBION PAKISTAN PVT LTD
PLOT NO 30, SECTOR 28, KORANGI INDU Departure Port Liverpool,United Kingdom CDS CUSTOMS SERVICES LTD 18351 MCCARTNEY WAY |
TO THE ORDER OF BANK AL HABIB LIMIT PLOT ST 2/2 SEC 23 KORANGI INDUS AR Baltimore, Maryland Arrival Port |
| TCKU3709053 [1] | 11 pcs MEDICINE - TOTAL 1190 CARTONS TOTAL 1 4 PALLE TS MEDICINE FORM E NO. AHB-2020-0000066826 DT :09.07.2020 INVOICE NOS: 1 25/PK/CAN/20 07 -07-2020 GROSS WT: 4880.810 KGS NET W.T: 4083 .471 KGS FREIGHT PREPAID ================= == = 3RD NOTIFY: HERBION IN TERNATIONAL INC. ANS BACHER HOUSE, 2ND FLOOR, EAST AN D SHIRLEY ST | 2020-09-03 |
| 2020090373981 | 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 LIMIT KORANGI INDUSTRIAL AREA BRANCH,PLOT New York/Newark Area, Newark, New Jersey Arrival Port |
| TGHU8331810 [1] | 30 pcs OF BISCUITS - OF BISCUITS NET WEIGHT: 11 ,274 .00 KGS FORM E NO: AHB -2020-0000071978 DATE: 22- 07-2020 FREIGHT COLLECT OT HC PREPAID | 2020-09-01 |
| 2020090373959 | DENIM CLOTHING COMPANY
SC 7 STREET NO1, SECTOR 19 KORANGI Departure Port Valencia,Spain INDIGO FREIGHT SERVICES 22 GREENWOOD CRESCENT |
TO THE ORDER OF BANK AL HABIB LIMIT KORANGI ROAD BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU2545450 [1] | 128 pcs LADIES JEANS - LADIES JEANS NET WT 1928 K GS E FORM NO. AHB-2020-000 0069424 DT: 16.07.202 0 INV OICE NO. DCC/2020/845 ==== ============ ============== ============= 2ND NOTIFY : DEN IM MERCHANTS UK LIMITE D UNITED KINGDOM ===== ==== ========================== ======== 3RD NOTIFY : MALT ACOURT CANADA LTD. 110-108 5 SA | 2020-09-01 |
| 2020090373949 | SHANGRILA FOODS PVT LIMITED
EBRAHIM ALIBHAI TOWER 5TH FLOOR, M Departure Port Valencia,Spain ROYAL ENGLISH LTD 1, HERZL STREET |
TO THE ORDER OF BANK AL HABIB LIMIT ISLAMIC BANKING BRANCH,SHOWROOM NO. New York/Newark Area, Newark, New Jersey Arrival Port |
| TCNU8984242 [1] | 2185 pcs FOOD STUFF: "FRUITI-O" BRAND JUICE DRINK IN A SSORT - FOOD STUFF: FRUITI-O BRAND JUICE DRIN K IN ASSORTED F LAVOURS ,SKUS AND SHANGRIL A BRAND GROCERY ITEMS. AS PER COMMERCIAL INVOIC E NO. 2021/0029 NET WEIGHT: 23, 391.00 KGS FO RM E NO: AHB- 2020-0000072705 DATED: 24. 07.2 020 10 DAYS FREE TIME AT DESTINATION FREIGHT | 2020-09-01 |
| 2020090373924 | PURE FOODS COMPANY PVT LTD
MISSION KOLLAR OLD PINDI DAS ROAD, Departure Port Valencia,Spain PNF DISTRIBUTOR (PAK NATIONAL FOODS 6880 COLUMBUS ROAD |
TO THE ORDER OF BANK AL-HABIB LIMIT GULBERG BRANCH LAHORE 23/A-K, GULBE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU8488722 [1] | 2194 pcs FRUIT JUICES - FRUIT JUICES REGAL [06 X 2000 ML.] FRUIT JUICES REGA L SIPRUS [12 X 1000ML .] T P FRUIT JUICES REGAL SIPRU S [36 X 250M L.] TP FRUIT JUICES REGAL SIPRUS [12 X 320ML .] FORM E NO: AHB-20 20-0000069189 DATED: 15- 07 -2020 INVOICE NO: PFC/EXP/ 1111 NET WEIGHT : 24,000 KG S FREIGHT COLLECT OTHC PRE PAID = | 2020-09-01 |
| 2020090193460 | SHEZAN INTERNATIONAL LIMITED
L-9/22, FEDERAL 'B' INDUSTRIAL AREA Departure Port South Riding Point,Bahamas TARGET FOODS 13 - 3120 RUTHERFORD ROAD # 336 |
TO THE ORDER OF BANK AL-HABIB LIMIT FEDERAL B' AREA BRANCH KARACHI - PA Savannah, Georgia Arrival Port |
| FCIU6476951 [1] | 22 pcs TRAYS MANGO JUICE DRINK - 2420 TRAYS MANGO JU ICE DRI NK IN 18X250ML REGULAR TET RA PACK 18 1 CTNS MANGO JUI CE DRINK IN 24X250ML N R B O TTLE 55 CTNS LYCHEE JUICE DRINK IN 24X250ML N R BOT TLE 181 CTNS MANGO JUICE D RINK IN 12X 1000ML SLIM FAM ILY PACK WITH CAP TGA 25 C TN S HAPPY FARMS MANGO NECT AR JUICE DRINK IN 12 | 2020-08-31 |
| 2020090189717 | SHAN FOODS (PVT) LTD
PLOT NO.29, SECTOR 23, KORANGI INDU Departure Port South Riding Point,Bahamas MQ TECHNOLOGIES 5100 ERIN MILLS PKWY |
TO THE ORDER OF BANK AL HABIB LIMIT ISLAMIC BANKING BRANCH PLOT NO.LS-1 Norfolk, Virginia Arrival Port |
| MSCU6876300 [1] | 864 pcs 864 EIGHT HUNDRED AND SIXT Y FOUR CARTONS: AS SORTED S PICE MIXES/SAUCE/VERMICELL I/ PICKLE /CHUTNEY/RELISH/P ASTE/SALT FORM E NO. AHB-2 020-0000062552 DATED: 26-0 6-2020 NET WT: 474 6.90 KGS FREIGHT PREPAID | 2020-08-30 |
| 2020090189713 | SHAN FOODS (PVT) LTD
PLOT NO.29, SECTOR 23, KORANGI INDU Departure Port South Riding Point,Bahamas ITN FOOD CORPORATION 40 COMMANDER BLVD. |
TO THE ORDER OF BANK AL HABIB LIMIT ISLAMIC BANKING BRANCH PLOT NO.LS-1 Norfolk, Virginia Arrival Port |
| TEMU8305995 [1] | 1361 pcs 1361 [ONE THOUSAND THREE H UNDRED AND SIXTY O NE] CART ONS: ASSORTED SPICE MIXES / PICKLE / PASTE FORM E NO .AHB-2020-0000061856 DATED : 25-06-2020 NETT WEIGHT : 10240.20 KGS FREIGH T PREP AID | 2020-08-30 |
| 2020082296191 | 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 LIMIT KORANGI INDUSTRIAL AREA BRANCH,PLOT Philadelphia, Pennsylvania Arrival Port |
| TGHU8331810 [1] | 30 pcs OF BISCUITS NET WEIGHT: 11 ,274.00 KGS FORM E NO: AHB -2020-0000071978 DATE: 22- 07-2020 F REIGHT COLLECT OT HC PREPAID | 2020-08-17 |
| 2020082296169 | SHANGRILA FOODS PVT LIMITED
EBRAHIM ALIBHAI TOWER 5TH FLOOR, M Departure Port Valencia,Spain ROYAL ENGLISH LTD 1, HERZL STREET |
TO THE ORDER OF BANK AL HABIB LIMIT ISLAMIC BANKING BRANCH,SHOWROOM NO. Philadelphia, Pennsylvania Arrival Port |
| TCNU8984242 [1] | 2185 pcs FOOD STUFF: FRUITI-O BRAND JUICE DRINK IN ASS ORTED F LAVOURS ,SKUS AND SHANGRIL A BRAND GR OCERY ITEMS. AS PER COMMERCIAL INVOICE NO. 20 21/0029 NET WEIGHT: 23, 391.00 KGS FORM E NO: AHB- 2020-0000072705 DATED: 24. 07.2020 10 D AYS FREE TIME AT DESTINATION FREIGHT COL LECT OTHC PREPAID | 2020-08-17 |
| 2020082296150 | PURE FOODS COMPANY PVT LTD
MISSION KOLLAR OLD PINDI DAS ROAD, Departure Port Valencia,Spain PNF DISTRIBUTOR (PAK NATIONAL FOODS 6880 COLUMBUS ROAD |
TO THE ORDER OF BANK AL-HABIB LIMIT GULBERG BRANCH LAHORE 23/A-K, GULBE Philadelphia, Pennsylvania Arrival Port |
| MEDU8488722 [1] | 2194 pcs FRUIT JUICES REGAL [06 X 2000ML.] FRUIT JUIC ES REGA L SIPRUS [12 X 1000ML.] T P FRUIT JU ICES REGAL SIPRU S [36 X 250ML.] TP FRUIT JU ICES REGAL SIPRUS [12 X 320ML.] FORM E NO: A HB-20 20-0000069189 DATED: 15-07 -2020 INVOIC E NO: PFC/EXP/ 1111 NET WEIGHT: 24,000 KG S F REIGHT COLLECT OTHC PRE PAID ================ | 2020-08-17 |
| 2020081898659 | 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 LIMIT KORANGI INDUSTRIAL AREA BRANCH,PLOT Philadelphia, Pennsylvania Arrival Port |
| TGHU8331810 [1] | 30 pcs OF BISCUITS - OF BISCUITS NET WEIGHT: 11 ,274 .00 KGS FORM E NO: AHB -2020-0000071978 DATE: 22- 07-2020 FREIGHT COLLECT OT HC PREPAID | 2020-08-17 |
| 2020081898637 | DENIM CLOTHING COMPANY
SC 7 STREET NO1, SECTOR 19 KORANGI Departure Port Valencia,Spain INDIGO FREIGHT SERVICES 22 GREENWOOD CRESCENT |
TO THE ORDER OF BANK AL HABIB LIMIT KORANGI ROAD BRANCH Philadelphia, Pennsylvania Arrival Port |
| BMOU2545450 [1] | 128 pcs LADIES JEANS - LADIES JEANS NET WT 1928 K GS E FORM NO. AHB-2020-000 0069424 DT: 16.07.202 0 INV OICE NO. DCC/2020/845 ==== ============ ============== ============= 2ND NOTIFY : DEN IM MERCHANTS UK LIMITE D UNITED KINGDOM ===== ==== ========================== ======== 3RD NOTIFY : MALT ACOURT CANADA LTD. 110-108 5 SA | 2020-08-17 |
| 2020081898627 | SHANGRILA FOODS PVT LIMITED
EBRAHIM ALIBHAI TOWER 5TH FLOOR, M Departure Port Valencia,Spain ROYAL ENGLISH LTD 1, HERZL STREET |
TO THE ORDER OF BANK AL HABIB LIMIT ISLAMIC BANKING BRANCH,SHOWROOM NO. Philadelphia, Pennsylvania Arrival Port |
| TCNU8984242 [1] | 2185 pcs FOOD STUFF: "FRUITI-O" BRAND JUICE DRINK IN A SSORT - FOOD STUFF: FRUITI-O BRAND JUICE DRIN K IN ASSORTED F LAVOURS ,SKUS AND SHANGRIL A BRAND GROCERY ITEMS. AS PER COMMERCIAL INVOIC E NO. 2021/0029 NET WEIGHT: 23, 391.00 KGS FO RM E NO: AHB- 2020-0000072705 DATED: 24. 07.2 020 10 DAYS FREE TIME AT DESTINATION FREIGHT | 2020-08-17 |
| 2020081898602 | PURE FOODS COMPANY PVT LTD
MISSION KOLLAR OLD PINDI DAS ROAD, Departure Port Valencia,Spain PNF DISTRIBUTOR (PAK NATIONAL FOODS 6880 COLUMBUS ROAD |
TO THE ORDER OF BANK AL-HABIB LIMIT GULBERG BRANCH LAHORE 23/A-K, GULBE Philadelphia, Pennsylvania Arrival Port |
| MEDU8488722 [1] | 2194 pcs FRUIT JUICES - FRUIT JUICES REGAL [06 X 2000 ML.] FRUIT JUICES REGA L SIPRUS [12 X 1000ML .] T P FRUIT JUICES REGAL SIPRU S [36 X 250M L.] TP FRUIT JUICES REGAL SIPRUS [12 X 320ML .] FORM E NO: AHB-20 20-0000069189 DATED: 15- 07 -2020 INVOICE NO: PFC/EXP/ 1111 NET WEIGHT : 24,000 KG S FREIGHT COLLECT OTHC PRE PAID = | 2020-08-17 |
| 202007258771 | PATEL TOWEL INDUSTRIES
F-61/B, S.I.T.E. KARACHI, Departure Port Port Qasim,Pakistan M/S.S&A INTERNATIONAL LTD 1000 NORTHBROOK PARKWAY |
TO ORDER OF : BANK AL HABIB LIMIT S.I.T.E , BRANCH - KARACHI - PAKIS Charleston, South Carolina Arrival Port |
| TCKU6725401 [1] | 448 pcs 86%COTTON 14%POLYESTER BATH TO WEL ITEM CODE :1691SPC, 307 0 DOZ, 307 BALES 100%COTTON WASH CLOTH ITEM CODE :3021 7000 DOZ, 70 BALES ITEM C ODE :1021 7100 DOZ 71 BALES NET WEIGHT: 17,536.000 KG | 2020-07-24 |
| 2020050726379 | 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 LIMIT KARACHI Long Beach, California Arrival Port |
| DFSU7294560 [1] | 19 pcs FOOD STUFF OF FRUITI-O BRAND JUICE DRINK, NEC TAR I - 3915 CARTONS FOOD STUFF OF : FRUITI-O BRAND JUICE DRI NK, NECTAR IN ASSORTED FLA V OURS AND SKUS. AS PER COM MERCIAL INVOICE NO. 2020/0 186 FORM E NO. AHB-2020-00 00030972 D ATED: 06.03.2020 FORM E NO. AHB-2020-00000 34 180 DATED: 13.03.2020 TO TAL NET WEIGHT: 43, | 2020-05-06 |
| CAIU7355318 [1] | 1995 pcs FOOD STUFF OF FRUITI-O BRAND JUICE DRINK, NEC TAR I - 3915 CARTONS FOOD STUFF OF : FRUITI-O BRAND JUICE DRI NK, NECTAR IN ASSORTED FLA V OURS AND SKUS. AS PER COM MERCIAL INVOICE NO. 2020/0 186 FORM E NO. AHB-2020-00 00030972 D ATED: 06.03.2020 FORM E NO. AHB-2020-00000 34 180 DATED: 13.03.2020 TO TAL NET WEIGHT: 43, | 2020-05-06 |
| 202001207554 | Departure Port Port Qasim,Pakistan |
TO THE ORDER OF BANK AL HABIB LIMIT MAIN BRANCH , KARACHI , PAKISTAN Houston, Texas Arrival Port |
| MRKU9244510 [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- EXP/2019-20/USA 20 CFR CY H OUSTON,TX, USA TOTAL NUMBER S OF COILS 50 FORM "E" NO: | 2020-01-18 |
| MSKU3215060 [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- EXP/2019-20/USA 20 CFR CY H OUSTON,TX, USA TOTAL NUMBER S OF COILS 50 FORM "E" NO: | 2020-01-18 |
| MSKU7014784 [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- EXP/2019-20/USA 20 CFR CY H OUSTON,TX, USA TOTAL NUMBER S OF COILS 50 FORM "E" NO: | 2020-01-18 |
| MSKU7272829 [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- EXP/2019-20/USA 20 CFR CY H OUSTON,TX, USA TOTAL NUMBER S OF COILS 50 FORM "E" NO: | 2020-01-18 |
| MSKU7424114 [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- EXP/2019-20/USA 20 CFR CY H OUSTON,TX, USA TOTAL NUMBER S OF COILS 50 FORM "E" NO: | 2020-01-18 |
| 2020011524775 | GADOON TEXTILE MILLS LIMITED,
7-A MUHAMMAD ALI HOUSING SOCIETY, Departure Port Algeciras,Spain "PRIDE YARN S. DE. R.L ZOLI AMERICA KM-5, CARRETERA A PUERTO CORTES, CH |
TO THE ORDER OF BANK AL HABIB LIMIT KINGDOM OF BAHRAIN, New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU7453051 [1] | - pcs 400 CARTONS CONTAINING 40,000. 00 LBS 1) NE 30/1 90 PERCENT COTTON 10 PERCENT BLACK POLYES TER MELANGE YARN HOSIERY WAXE D RING SPUN QUANTITY : 40,000 .00 LBS (1 X 40' HC CONTAINER) AS PER BENEFICIARY'S SALES C | 2020-01-05 |
| 2020010662449 | GADOON TEXTILE MILLS LIMITED,
7-A MUHAMMAD ALI HOUSING SOCIETY, Departure Port Algeciras,Spain "PRIDE YARN S. DE. R.L ZOLI AMERICA KM-5, CARRETERA A PUERTO CORTES, CH |
TO THE ORDER OF BANK AL HABIB LIMIT KINGDOM OF BAHRAIN, New York/Newark Area, Newark, New Jersey Arrival Port |
| PONU7453051 [1] | - pcs 400 CARTONS CONTAINING 40,000. 00 LBS 1) NE 30/1 90 PERCENT COTTON 10 PERCENT BLACK POLYES TER MELANGE YARN HOSIERY WAXE D RING SPUN QUANTITY : 40,000 .00 LBS (1 X 40' HC CONTAINER) AS PER BENEFICIARY'S SALES C | 2020-01-05 |
| 2019122838588 | GADOON TEXTILE MILLS LIMITED,
7-A MUHAMMAD ALI HOUSING SOCIETY, Departure Port Algeciras,Spain "PRIDE YARN S. DE. R.L ZOLI AMERICA KM-5, CARRETERA A PUERTO CORTES, CH |
TO THE ORDER OF BANK AL HABIB LIMIT KINGDOM OF BAHRAIN, New York/Newark Area, Newark, New Jersey Arrival Port |
| CRXU9327564 [1] | - pcs 20 PALLETS CONTAINING 38,955.0 0 LBS 2) NE 30/1 90 P ERCENT COTTON 10 PERCENT BLACK POLYESTER MELANGE YA RN HOSIERY WAXED RING SPUN QUANTITY : 38,955.00 LBS (1 X 40' HC CONTAINER) | 2019-12-27 |
| 2019122838586 | GADOON TEXTILE MILLS LIMITED,
7-A MUHAMMAD ALI HOUSING SOCIETY, Departure Port Algeciras,Spain "PRIDE YARN S. DE. R.L ZOLI AMERICA KM-5, CARRETERA A PUERTO CORTES, CH |
TO THE ORDER OF BANK AL HABIB LIMIT KINGDOM OF BAHRAIN, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU0726703 [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 | 2019-12-27 |
| 2019122838580 | GADOON TEXTILE MILLS LIMITED,
7-A MUHAMMAD ALI HOUSING SOCIETY, Departure Port Algeciras,Spain "PRIDE YARN S. DE. R.L ZOLI AMERICA KM-5, CARRETERA A PUERTO CORTES, CH |
TO THE ORDER OF BANK AL HABIB LIMIT KINGDOM OF BAHRAIN, New York/Newark Area, Newark, New Jersey Arrival Port |
| MSKU9225528 [1] | - pcs 20 PALLETS CONTAINING 38,955.0 0 LBS 1) NE 30/1 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 | 2019-12-27 |
| 2019091644196 | SYED TEXTILE INDUSTRIES
CI-66, SECTOR 6-B Departure Port Algeciras,Spain INTRALIN CORPORATION 2200 WINCHESTER STREET |
TO THE ORDER OF BANK AL-HABIB LIMIT KARACHI PAKISTAN Baltimore, Maryland Arrival Port |
| MRKU4723439 [1] | 333 pcs TERRY WASH (HTS# 5802.2000) C LOTH AND BATH TOWEL (86 % COT TON -14% POLYESTER 'WHITE') TOTAL 16,550 DOZ TOTAL :332 B ALES ONE CARTON OF MUTILATED SAMPLE F.O.C TOTAL:333 PACKA GES CAD FREIGHT & DDC PRE | 2019-09-14 |
| 20190911961 | AARI GROUP'S
OFFICE NO. P-52 CHENAB MARKETSUSAN Departure Port Port Qasim,Pakistan AA LPG IMPORTADORES SA CALLE VIRGIL DIAZ # 5 , VILLA JUANA |
TO THE ORDER OF BANK AL HABIB LIMIT MADINA TOWN BRANCH, FAISALABAD, PAK New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU1207530 [1] | 337 pcs PANT JEANS 95% COTTON 5% POLYESTER - 153 CART ON 2754 PCS PANT J EANS 95% COTTON 5% POLYEST ER 12 CARTON 300 PCS POLO T SHIRTS 95% COTT ON 5% PO LYESTER 63 CARTON 1575 PCS MEN MIX S HORT 95% COTTON 5% POLYESTER 50 CARTON 500 PC S 100% COTTON PRINTED B ED SHEET 56 CARTON 20 16 PC S 50:50 POLY COTTON DINNER PRINTED BED | 2019-09-05 |
| 2019090914582 | PATEL TOWEL INDUSTRIES
F - 61 / B, S.I.T.E. KARACHI, Departure Port Port Qasim,Pakistan TEXPERT LINEN LLC 1300 W.WALNUT HILL LANE |
TO ORDER OF: BANK AL HABIB LIMIT S I T E BRANCH - KARACHI - PAKISTAN Savannah, Georgia Arrival Port |
| MSKU9630372 [1] | 741 pcs 1 X 40' HC FCL CONTAINER NO TIFY PARTY ( 2 ) JENNIFER LE A IMPORT MANAGER BDP INT'L INC. 801 HA NOVER DRIVE, SUITE 500 GRAPEVINE, TX 76051 DIR ECT 817 412-7336 MOBILE 817 89 | 2019-09-08 |
| 201909062105 | AARI GROUP'S
OFFICE NO. P-52 CHENAB MARKETSUSAN Departure Port Port Qasim,Pakistan AA LPG IMPORTADORES SA CALLE VIRGIL DIAZ # 5 , VILLA JUANA |
TO THE ORDER OF BANK AL HABIB LIMIT MADINA TOWN BRANCH, FAISALABAD, PAK New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU1207530 [1] | 337 pcs PANT JEANS 95% COTTON 5% POLYESTER - 153 CART ON 2754 PCS PANT J EANS 95% COTTON 5% POLYEST ER 12 CARTON 300 PCS POLO T SHIRTS 95% COTT ON 5% PO LYESTER 63 CARTON 1575 PCS MEN MIX S HORT 95% COTTON 5% POLYESTER 50 CARTON 500 PC S 100% COTTON PRINTED B ED SHEET 56 CARTON 20 16 PC S 50:50 POLY COTTON DINNER PRINTED BED | 2019-09-05 |
| 2019082414965 | PATEL TOWEL INDUSTRIES
F - 61 / B, S.I.T.E. KARACHI, Departure Port Port Qasim,Pakistan TEXPERT LINEN LLC 1300 W.WALNUT HILL LANE |
TO ORDER OF: BANK AL HABIB LIMIT S I T E BRANCH - KARACHI - PAKISTAN Savannah, Georgia Arrival Port |
| MSKU9266825 [1] | 6 pcs 1 X 40' HC FCL CONTAINER NO TIFY PARTY ( 2 ) JENNIFER LE A IMPORT MANAGER B DP INT'L INC. 801 HANOV ER DRIVE, SUITE 500 GRAP EVINE, TX 76051 DIRECT 8 17 412-7336 MOBILE 817 891-5 | 2019-08-23 |
| 2019081716969 | PATEL TOWEL INDUSTRIES
F - 61 / B, S.I.T.E. KARACHI, Departure Port Port Qasim,Pakistan TEXPERT LINEN LLC 1300 W.WALNUT HILL LANE |
TO ORDER OF: BANK AL HABIB LIMIT S I T E BRANCH - KARACHI - PAKISTAN Savannah, Georgia Arrival Port |
| MSKU9103371 [1] | 739 pcs 1 X 40' HC FCL CONTAINER NO TIFY PARTY ( 2 ) JENNIFER LE A IMPORT MANAGER BDP INT'L INC. 801 HA NOVER DRIVE, SUITE 500 GRAPEVINE, TX 76051 DIR ECT 817 412-7336 MOBILE 817 | 2019-08-16 |
| 2019081716968 | PATEL TOWEL INDUSTRIES
F - 61 / B, S.I.T.E. KARACHI, Departure Port Port Qasim,Pakistan TEXPERT LINEN LLC 1300 W.WALNUT HILL LANE |
TO ORDER OF: BANK AL HABIB LIMIT S I T E BRANCH - KARACHI - PAKISTAN Savannah, Georgia Arrival Port |
| TLLU5260434 [1] | 858 pcs 1 X 40'HC FCL CONTAINER NOT IFY PARTY ( 2 ) JENNIFER LEA IMPORT MANAGER BDP INT'L IN C. 801 HANOVER DRIVE, SUITE 50 | 2019-08-16 |
| 201907306396 | A.ESSAK & SONS
D/3 S.I.T.E. SUPER HIGHWAY INDUSTRI Departure Port South Riding Point,Bahamas CENTRO TEXTIL EL CASTILLO SRL AV. J P DUARTE, NO. 78 SECTOR VILLA |
TO THE ORDER OF BANK AL HABIB LIMIT NORTH KARACHI INDS AREA BRANCH Port Everglades, Florida Arrival Port |
| MSCU6370544 [1] | 144 pcs FABRIC - TEXTILE PIECE OF GOODS (FA BRIC). E FORM # AHB-2019-0 000064599 DATED 14-06-2019 . | 2019-07-29 |
| 2019072716963 | PATEL TOWEL INDUSTRIES
F - 61 / B, S.I.T.E. KARACHI, Departure Port Port Qasim,Pakistan TEXPERT LINEN LLC 1300 W.WALNUT HILL LANE |
TO ORDER OF: BANK AL HABIB LIMIT S I T E BRANCH - KARACHI - PAKISTAN Savannah, Georgia Arrival Port |
| MSKU1650583 [1] | 7 pcs 1 X 40' HC FCL CONTAINER NO TIFY PARTY ( 2 ) JENNIFER LE A IMPORT MANAGER BDP INT'L INC. 801 HA NOVER DRIVE, SUITE 500 GRAPEVINE, TX 76051 DIR ECT 817 412-7336 MOBILE 817 | 2019-07-26 |
| 2019072716959 | PATEL TOWEL INDUSTRIES
F - 61 / B, S.I.T.E. KARACHI, Departure Port Port Qasim,Pakistan TEXPERT LINEN LLC 1300 W.WALNUT HILL LANE |
TO ORDER OF: BANK AL HABIB LIMIT SITE BRANCH - KARACHI - PAKISTAN Savannah, Georgia Arrival Port |
| MSKU0909140 [1] | 622 pcs 1 X 40' HC FCL CONTAINER NO TIFY PARTY ( 2 ) JENNIFER L EA IMPORT MANAGER BDP INT'L INC. 801 HANOVER DR IVE, SUITE 500 GRAPEVINE, TX 76051 DIRECT 817 412-73 36 MOBILE 817 891-5560 F | 2019-07-26 |
| 2019072716925 | PATEL TOWEL INDUSTRIES
F - 61 / B, S.I.T.E. KARACHI, Departure Port Port Qasim,Pakistan TEXPERT LINEN LLC 1300 W.WALNUT HILL LANE |
TO ORDER OF: BANK AL HABIB LIMIT SITE BRANCH - KARACHI - PAKISTAN Savannah, Georgia Arrival Port |
| TGBU5326485 [1] | - pcs 1 X 40' HC FCL CONTAINER NO TIFY PARTY ( 2 ) JENNIFER LE A IMPORT MANAGER BDP INT'L INC. 801 HA NOVER DRIVE, SUITE 500 GRAPEVINE, TX 76051 DIR ECT 817 412-7336 MOBILE 817 | 2019-07-26 |
| 2019072716923 | PATEL TOWEL INDUSTRIES
F - 61 / B, S.I.T.E. KARACHI, Departure Port Port Qasim,Pakistan TEXPERT LINEN LLC 1300 W.WALNUT HILL LANE |
TO ORDER OF: BANK AL HABIB LIMIT S I T E BRANCH - KARACHI - PAKISTAN Savannah, Georgia Arrival Port |
| MSKU1164719 [1] | - pcs 1 X 40' HC FCL CONTAINER NO TIFY PARTY ( 2 ) JENNIFER LE A IMPORT MANAGER BDP INT'L INC. 801 HANOVER DRIVE, SUITE 500 GRAPEVINE, TX 76051 DIRECT 817 412-7336 MOBILE 8 | 2019-07-26 |
| 2019072716921 | PATEL TOWEL INDUSTRIES
F - 61 / B, S.I.T.E. KARACHI, Departure Port Port Qasim,Pakistan TEXPERT LINEN LLC 1300 W.WALNUT HILL LANE |
TO ORDER OF: BANK AL HABIB LIMIT S I T E BRANCH - KARACHI - PAKISTAN Savannah, Georgia Arrival Port |
| MRKU4825852 [1] | 618 pcs 1 X 40' HC FCL CONTAINER NO TIFY PARTY ( 2 ) JENNIFER L EA IMPORT MANAGER BDP INT'L INC. 801 H ANOVER DRIVE, SUITE 500 GRAPEVINE, TX 76051 DI RECT 817 412-7336 MOBILE 817 | 2019-07-26 |
| 2019071721063 | A.ESSAK & SONS
D/3 S.I.T.E. SUPER HIGHWAY INDUSTRI Departure Port Port Qasim,Pakistan CENTRO TEXTIL EL CASTILLO SRL AV. J P DUARTE, NO. 78 SECTOR VILLA |
TO THE ORDER OF BANK AL HABIB LIMIT NORTH KARACHI INDS AREA BRANCH New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU6370544 [1] | 144 pcs FABRIC - TEXTILE PIECE OF GOODS (FA BRIC). E FORM # AHB-2019-0 000064599 DATED 14-06-2019 . | 2019-07-16 |
| 201907158765 | PATEL TOWEL INDUSTRIES
F-61/B, S.I.T.E. KARACHI, Departure Port Port Qasim,Pakistan M/S.S&A INTERNATIONAL LTD 1665 LAKES PARKWAY |
TO ORDER OF : BANK AL HABIB LIMIT S.I.T.E , BRANCH - KARACHI - PAKIS Savannah, Georgia Arrival Port |
| HASU4191489 [1] | 515 pcs 86%COTTON 14%POLYESTER BATH TO WEL / WASH CLOTH WHITE ITEM CODE :1691SPC, 1210 DOZ, 12 1 BALES ITEM CODE :1671SPC 1900 DOZ, 190 BALES IT EM CODE :16736SPC 1450 DOZ 1 45 BALES ITEM CODE :1626SP | 2019-07-13 |
| 2019062636282 | INTERNATIONAL INDUSTRIES LIMITED
101 BEAUMONT PLAZA 10 BEAUMONT ROAD Departure Port Valencia,Spain ALBERTA PIPE FITTINGS LTD. 1147-45TH AVENUE |
TO THE ORDER OF BANK AL HABIB LIMIT KARACHI MAIN BRANCH, MACKINNONSBUI Long Beach, California Arrival Port |
| CAXU8053989 [1] | 21 pcs PIPES - STC 63 PIPES. ERW BLACK ST EEL PIPE - PLAIN ENDS AS P ER PROFORMA INVOICE NO. II L -PI-31900554-0 DATED 13-M AR-2019 GROSS WEIGH T IN TO NS: 24.473 GROSS WEIGHT IN POUNDS: 53 ,953.518 NET WE IGHT IN TONS: 24.473 NET W EI GHT IN POUNDS: 53,953.51 8 FORM E NO. AHB-201 9-0000 046530 FORM E DATE 30-APR- 19 FREIGHT | 2019-06-25 |
| 2019061714600 | PATEL TOWEL INDUSTRIES
F - 61 / B, S.I.T.E. KARACHI, Departure Port Port Qasim,Pakistan TEXPERT LINEN LLC 1300 W.WALNUT HILL LANE |
TO ORDER OF: BANK AL HABIB LIMIT S I T E BRANCH - KARACHI - PAKISTA Savannah, Georgia Arrival Port |
| UESU4661938 [1] | 989 pcs 1 X 40' HC FCL CONTAINER NO TIFY PARTY ( 2 ) JENNIFER LE A IMPORT MANAGER BDP INT'L INC. 801 HANOVER DRIVE, SUITE 500 GRAPEVIN E, TX 76051 DIRECT 817 41 2-7336 MOBILE 817 891-5560 | 2019-06-16 |
| 2019060313634 | PATEL TOWEL INDUSTRIES
F - 61 / B, S.I.T.E. KARACHI, Departure Port Port Qasim,Pakistan TEXPERT LINEN LLC 1300 W.WALNUT HILL LANE |
TO ORDER OF: BANK AL HABIB LIMIT SITE BRANCH - KARACHI - PAKISTAN Savannah, Georgia Arrival Port |
| MSKU0713882 [1] | 752 pcs 1 X 40' HC FCL CONTAINER NO TIFY PARTY ( 2 ) JENNIFER LE A IMPORT MANAGER BDP INT'L INC. 801 HANOVER DRIVE, SUITE 500 GRAPEV INE, TX 76051 DIR | 2019-06-01 |
| 2019053010690 | PATEL TOWEL INDUSTRIES
F - 61 / B, S.I.T.E. KARACHI, Departure Port Port Qasim,Pakistan TEXPERT LINEN LLC 1300 W.WALNUT HILL LANE |
TO ORDER OF: BANK AL HABIB LIMIT S I T E BRANCH - KARACHI - PAKISTA Savannah, Georgia Arrival Port |
| MRKU4617463 [1] | 665 pcs 1 X 40' HC FCL CONTAINER NO TIFY PARTY ( 2 ) JENNIFER LE A IMPORT MANAGER BDP INT'L INC. 801 HA NOVER DRIVE, SUITE 500 GRAPEVINE, TX 76051 DIR ECT 817 412-7336 MOBILE 817 | 2019-05-24 |
| 2019052069110 | LAND STAR GENERAL TRADING (L.L.C.)
44635 Departure Port Callao,Peru AL RAHEEM TOWELS PLOT NO. F 527 ADJACENT FINE WEIGHB |
TO THE ORDER OF BANK AL HABIB LIMIT CPU DEPT, TECHNO CITY BUILDING CORP Philadelphia, Pennsylvania Arrival Port |
| HJMU2116538 [1] | - pcs OXIDES OF BORON; BORIC ACIDS - 25 METRIC TONS BORIC ACID 99.9 PERCENT MIN. FINE POWDER GRA DE AS PER BENEFICIARYS PROFORMA INVOICE NO. L ST/749/19 DATED 04/02/2019 CONTRACT NO. 1001C T27454/2019 DATED 18-02-2019 ISSUED BY BANK A L HABIB LIMITED CENTRAL PROCESSING UNIT 9TH F LOOR, TECHNO CITY BUILDING CORPORATE TOWER, H | 2019-05-19 |
| 201905163982 | 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 LIMIT SITE BRANCH - KARACHI - PAKISTAN Savannah, Georgia Arrival Port |
| HASU4759291 [1] | 968 pcs 1 X 40' HC FCL CONTAINER NO TIFY PARTY ( 2 ) JENNIFER LE A IMPORT MANAGER BDP INT'L INC. 801 HANOVER DRIVE, SUITE 500 GRAPEVINE, TX 76051 DIRECT 817 412-7336 MOBILE | 2019-05-09 |
| 201905163828 | 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 LIMIT SITE BRANCH - KARACHI - PAKISTAN Savannah, Georgia Arrival Port |
| MRKU4941087 [1] | 8 pcs 100%COTTON AUTO DETAILING TOWE L WHITE HS CODE.6302.6010 2 016 PACK, 12 PACK PER CTN, 24 PCS/PACK, 168 CARTON 612 PA CK, 04 PACK PER CTN, 75 PCS/PA CK, 153 CARTON 100%COTTON S HOP TOWEL DYED HS CODE.6307.10 | 2019-05-09 |
| 201905163826 | 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 LIMIT S I T E BRANCH - KARACHI - PAKISTA Savannah, Georgia Arrival Port |
| TLLU5117017 [1] | 717 pcs 1 X 40' HC FCL CONTAINER NOTI FY PARTY ( 2 ) JENNIFER L EA IMPORT MANAGER BD P INT'L INC. 801 HANOVER DRIVE, SUITE 500 GRAPEVI NE, TX 76051 DIRECT 817 4 12-7336 MOBILE 817 891-5560 | 2019-05-09 |
Address and Contact Information
- TO ORDER OF: BANK AL HABIB LIMIT
S I T E BRANCH - KARACHI - PAKISTA FORM " E " NO. AHB-2019-0000032801 DATE : 25-03-19 1-9722420900 TEL EX 1-469546 04 - TO ORDER OF: BANK AL HABIB LIMIT
SITE BRANCH - KARACHI - PAKISTAN 1-9722420900 TEL EX 1-469546 04 - TO ORDER OF: BANK AL HABIB LIMIT
SITE BRANCH - KARACHI - PAKISTAN FORM " E " NO. AHB-2019-0000033922 DATE : 27-03-19 1-9722420900 TEL EX 1-469546 04 - TO THE ORDER OF BANK AL HABIB LIMIT
CPU DEPT, TECHNO CITY BUILDING CORP KARACHI SD 74000 PAKISTAN - TO ORDER OF: BANK AL HABIB LIMIT
S I T E BRANCH - KARACHI - PAKISTA FORM " E " NO. AHB-2019-0000039592 DATE : 12-04-19 1-9722420900 TEL EX 1-469546 04 - TO ORDER OF: BANK AL HABIB LIMIT
SITE BRANCH - KARACHI - PAKISTAN FORM " E " NO. AHB-2019-0000043289 DATE : 22-04-19 1-9722420900 TEL EX 1-469546 04 - TO ORDER OF: BANK AL HABIB LIMIT
S I T E BRANCH - KARACHI - PAKISTA FORM " E " NO. AHB-2019-0000049673 DATE : 08-05-19 1-9722420900 TEL EX 1-469546 04 - TO THE ORDER OF BANK AL HABIB LIMIT
KARACHI MAIN BRANCH, MACKINNONSBUI KARACHI SD 74000 PAKISTAN - TO ORDER OF : BANK AL HABIB LIMIT
S.I.T.E , BRANCH - KARACHI - PAKIS 1-4044804430 - TO THE ORDER OF BANK AL HABIB LIMIT
NORTH KARACHI INDS AREA BRANCH KARACHI SD PAKISTAN - TO ORDER OF: BANK AL HABIB LIMIT
S I T E BRANCH - KARACHI - PAKISTAN FORM " E " NO. AHB-2019-0000067315 DATE : 20-06-19 1-9722420900 TEL EX 1-469546 04 - TO ORDER OF: BANK AL HABIB LIMIT
S I T E BRANCH - KARACHI - PAKISTAN FORM " E " NO. AHB-2019-0000065815 DATE : 18-06-19 1-9722420900 TEL EX 1-469546 04 - TO ORDER OF: BANK AL HABIB LIMIT
SITE BRANCH - KARACHI - PAKISTAN FORM " E " NO. AHB-2019-00000673 DATE : 20-06-19 1-9722420900 TEL EX 1-469546 04 - TO ORDER OF: BANK AL HABIB LIMIT
SITE BRANCH - KARACHI - PAKISTAN FORM " E " NO. AHB-2019-0000067295 DATE : 20-06-19 1-9722420900 TEL EX 1-469546 04 - TO ORDER OF: BANK AL HABIB LIMIT
S I T E BRANCH - KARACHI - PAKISTAN FORM " E " NO. AHB-2019-0000065783 DATE : 18-06-19 1-9722420900 TEL EX 1-469546 04 - TO ORDER OF: BANK AL HABIB LIMIT
S I T E BRANCH - KARACHI - PAKISTAN FORM " E " NO. AHB-2019-0000076963 DATE : 08-07-19 1-9722420900 TEL EX 1-469546 04 - TO ORDER OF: BANK AL HABIB LIMIT
S I T E BRANCH - KARACHI - PAKISTAN FORM " E " NO. AHB-2019-0000076383 DATE : 08-07-19 1-9722420900 TEL EX 1-469546 04 - TO ORDER OF: BANK AL HABIB LIMIT
S I T E BRANCH - KARACHI - PAKISTAN FORM " E " NO. AHB-2019-0000076960 DATE : 08-07-19 1-9722420900 TEL EX 1-469546 04 - TO THE ORDER OF BANK AL HABIB LIMIT
MADINA TOWN BRANCH, FAISALABAD, PAK FAISALABAD PB PAKISTAN - TO ORDER OF: BANK AL HABIB LIMIT
S I T E BRANCH - KARACHI - PAKISTAN FORM " E " NO. AHB-2019-0000081077 DATE : 16-07-19 1-9722420900 TEL EX 1-469546 04 - TO THE ORDER OF BANK AL-HABIB LIMIT
KARACHI PAKISTAN FORM "E" NO. AHB-2019-0000087910 DATED: 30/07/2019 1-4103624010 TEL EX 1-410362 40 - TO THE ORDER OF BANK AL HABIB LIMIT
KINGDOM OF BAHRAIN, 504-95183968 - TO THE ORDER OF BANK AL HABIB LIMIT
MAIN BRANCH , KARACHI , PAKISTAN 1-5035205485 TEL EX 1-000000 00 - TO THE ORDER OF BANK AL HABIB LIMIT
KARACHI KARACHI SD 76500 PAKISTAN - TO THE ORDER OF BANK AL-HABIB LIMIT
GULBERG BRANCH LAHORE 23/A-K, GULBE LAHORE PB 54660 PAKISTAN - TO THE ORDER OF BANK AL HABIB LIMIT
ISLAMIC BANKING BRANCH,SHOWROOM NO. KARACHI SD 75400 PAKISTAN - TO THE ORDER OF BANK AL HABIB LIMIT
KORANGI ROAD BRANCH KARACHI SD 74200 PAKISTAN - TO THE ORDER OF BANK AL HABIB LIMIT
KORANGI INDUSTRIAL AREA BRANCH,PLOT KARACHI SD 74900 PAKISTAN - TO THE ORDER OF BANK AL HABIB LIMIT
ISLAMIC BANKING BRANCH PLOT NO.LS-1 KARACHI SD 74900 PAKISTAN - TO THE ORDER OF BANK AL-HABIB LIMIT
FEDERAL B' AREA BRANCH KARACHI - PA KARACHI SD 74200 PAKISTAN - TO THE ORDER OF BANK AL HABIB LIMIT
PLOT ST 2/2 SEC 23 KORANGI INDUS AR KARACHI SD 74000 PAKISTAN
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