A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Ir Khan Jute Mills L T D are presented below. In total, 3 import manifest records have been entered for Ir Khan Jute Mills L T D since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020091626294 | IR KHAN JUTE MILLS LTD.
KARIM CHAMBER (6TH FLOOR)99,MOTIJHE Departure Port Singapore,Singapore NORTHSTAR EQUITY INC 2285 FLEETWOOD DR |
TO THE ORDER OF : BANK ASIA LTD. MCB DILKUSHA BRANCH. 4,DILKUSHA C/A Long Beach, California Arrival Port |
MSDU7042353 [1] | 125 pcs 125 BALES DESCRIPTION OF G OODS:HESSIAN (BURL AP)BAG,3 55MM WIDE X635MM LENGTH (1 4X25),EX 10 OZ/40'' (OR 33 9GSM)11X11WEAVE,HERACKLE S TITCHING,HEMMED AT MOUTH T WO 36CM LONG TIE S TRINGS A TTACHED12CM DOWN FROM MOUT H. 1000PC /BALE,159 GRAM/BA G. SEWING OF BAGS TIGHT,EA CH STITCH NOT OVER 8MM. US E WEAVED NYLON STR | 2020-09-15 |
2020030219845 | IR KHAN JUTE MILLS LTD.
KARIM CHAMBER (6TH FLOOR)99,MOTIJHE Departure Port Singapore,Singapore MESSRS AMEE SALES (USA) INC. 1369 CORTEZ LANE NE ATLANTA, GA |
TO THE ORDER OF : BANK ASIA LTD. MCB DILKUSHA BRANCH.4, DILKUSHA C/A Oakland, California Arrival Port |
MEDU5017159 [1] | 56 pcs QUANTITY & QUALITY: 1X20' FCL = 56 BALES / 11 ,200 PI ECES, BURLAP (JUTE) HESSIA N TUBE 14. 5" X 28', EX- 7O Z, 9X8 COUNT, 200 PIECES P E R BALE. H. S. CODE: 5310. 10.00. CONTRACT NO. 1899 & 1899A DATE: DEC. 03, 2019 PROFORMA IN VOICE NO. CSB/ AMEE/045/2019 DATE: NOV. 2 7, 2019 NET. WEIGHT: 18,31 2.00 KGS EXP. NO: 208 | 2020-03-01 |
2020021712251 | IR KHAN JUTE MILLS LTD.
KARIM CHAMBER (6TH FLOOR)99,MOTIJHE Departure Port Singapore,Singapore MESSRS AMEE SALES (USA) INC. 1369 CORTEZ LANE NE ATLANTA, GA |
TO ORDER: BANK ASIA LTD. MCB DILKUSHA BRANCH.4,DILKUSHA C/A Oakland, California Arrival Port |
MEDU5395544 [1] | 54 pcs QUANTITY & QUALITY: 1X20'F CL = 54 BALES / 10 ,800 PIE CES, BURLAP (JUTE) HESSIA N TUBE 14 .5" X 28', EX- 7 OZ, 9X8 COUNT, 200 PIECES P ER BALE. H. S. CODE: 531 0.10.00. CONTRACT N O. 1899 & 1899A DATE: DEC. 03, 2 019 PROFORM A INVOICE NO. C SB/AMEE/045/201 DATE: NOV . 27, 2019 NET WEIGHT: 17, 658.00 KGS EXP NO.: | 2020-02-16 |