Tahir Engineering Works

Bill of Lading Import Records

Address and Contact Info
  • TAHIR ENGINEERING WORKS
      DEWAN ROAD, NEAR GRID STATION, EMINABAD GUJRANWALA, PAKISTAN.
  • TAHIR ENGINEERING WORKS
      DEWAN ROAD, NEAR GRID STATION, EMINABAD GUJRANWALA, PAKISTAN.

    A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Tahir Engineering Works are presented below. In total, 3 import manifest records have been entered for Tahir Engineering Works since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    TO ORDER 2
    TO ORDER RFR COMERCIO E RECICLAGEM 1
    Suppliers
    RFR COM. REC. RESIDUOS LTDA 2
    RFR COMERCIO E RECICLAGEM DE 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    20180313883
    RFR COM. REC. RESIDUOS LTDA
    CARE OF SCICOM UK LTD.,
    Departure Port Manaus,Brazil
    TAHIR ENGINEERING WORKS
    DEWAN ROAD,
    		 TO ORDER
    X
    New Orleans, Louisiana Arrival Port
    CMAU0286352 [1]
    1 pcs
    7 X 20 FT CONTAINERS FCL REMELTABLE STEEL SCRAP QUANTITY : 184.950 MT ALL DETAILS AS PER BENEFICIARY SALES CONTRACT/PROFORMA INVOICE NO. 786263 DATED 04-01-2018. INCOTERMS 2010: CFR QASIM PAKISTAN
    		2018-02-16
    CMAU1491808 [1]
    1 pcs
    7 X 20 FT CONTAINERS FCL REMELTABLE STEEL SCRAP QUANTITY : 184.950 MT ALL DETAILS AS PER BENEFICIARY SALES CONTRACT/PROFORMA INVOICE NO. 786263 DATED 04-01-2018. INCOTERMS 2010: CFR QASIM PAKISTAN
    		2018-02-16
    CMAU1553896 [1]
    1 pcs
    7 X 20 FT CONTAINERS FCL REMELTABLE STEEL SCRAP QUANTITY : 184.950 MT ALL DETAILS AS PER BENEFICIARY SALES CONTRACT/PROFORMA INVOICE NO. 786263 DATED 04-01-2018. INCOTERMS 2010: CFR QASIM PAKISTAN
    		2018-02-16
    CMAU2109079 [1]
    1 pcs
    7 X 20 FT CONTAINERS FCL REMELTABLE STEEL SCRAP QUANTITY : 184.950 MT ALL DETAILS AS PER BENEFICIARY SALES CONTRACT/PROFORMA INVOICE NO. 786263 DATED 04-01-2018. INCOTERMS 2010: CFR QASIM PAKISTAN
    		2018-02-16
    DVRU1531663 [1]
    1 pcs
    7 X 20 FT CONTAINERS FCL REMELTABLE STEEL SCRAP QUANTITY : 184.950 MT ALL DETAILS AS PER BENEFICIARY SALES CONTRACT/PROFORMA INVOICE NO. 786263 DATED 04-01-2018. INCOTERMS 2010: CFR QASIM PAKISTAN
    		2018-02-16
    201803034763
    RFR COMERCIO E RECICLAGEM DE
    RESIDUOS LTDA ON BEHALF OF
    Departure Port Manaus,Brazil
    TAHIR ENGINEERING WORKS
    DEWAN ROAD, NEAR GRID STATION,
    		 TO ORDER RFR COMERCIO E RECICLAGEM
    DE RESIDUOS LTDA ON BEHALF OF
    New Orleans, Louisiana Arrival Port
    SEGU1783954 [1]
    1 pcs
    REMELTABLE STEEL SCRAP QUANTITY : 50.630 MT ALL DETAILS AS PER BENEFICIARY SALES CONTRACT/PROFORMA INVOICE NO. 786263 DATED 04-01-2018. INCOTERMS 2010: CFR QASIM PAKISTAN L/C NO. XXXX DATED XXXX
    		2018-03-02
    TEMU2857699 [1]
    1 pcs
    REMELTABLE STEEL SCRAP
    		2018-03-02
    201802174766
    RFR COM. REC. RESIDUOS LTDA
    CARE OF SCICOM UK LTD.,
    Departure Port Manaus,Brazil
    TAHIR ENGINEERING WORKS
    DEWAN ROAD,
    		 TO ORDER
    X
    New Orleans, Louisiana Arrival Port
    CMAU0286352 [1]
    1 pcs
    7 X 20 FT CONTAINERS FCL REMELTABLE STEEL SCRAP QUANTITY : 184.950 MT ALL DETAILS AS PER BENEFICIARY SALES CONTRACT/PROFORMA INVOICE NO. 786263 DATED 04-01-2018. INCOTERMS 2010: CFR QASIM PAKISTAN
    		2018-02-16
    CMAU1491808 [1]
    1 pcs
    7 X 20 FT CONTAINERS FCL REMELTABLE STEEL SCRAP QUANTITY : 184.950 MT ALL DETAILS AS PER BENEFICIARY SALES CONTRACT/PROFORMA INVOICE NO. 786263 DATED 04-01-2018. INCOTERMS 2010: CFR QASIM PAKISTAN
    		2018-02-16
    CMAU1553896 [1]
    1 pcs
    7 X 20 FT CONTAINERS FCL REMELTABLE STEEL SCRAP QUANTITY : 184.950 MT ALL DETAILS AS PER BENEFICIARY SALES CONTRACT/PROFORMA INVOICE NO. 786263 DATED 04-01-2018. INCOTERMS 2010: CFR QASIM PAKISTAN
    		2018-02-16
    CMAU2109079 [1]
    1 pcs
    7 X 20 FT CONTAINERS FCL REMELTABLE STEEL SCRAP QUANTITY : 184.950 MT ALL DETAILS AS PER BENEFICIARY SALES CONTRACT/PROFORMA INVOICE NO. 786263 DATED 04-01-2018. INCOTERMS 2010: CFR QASIM PAKISTAN
    		2018-02-16
    DVRU1531663 [1]
    1 pcs
    7 X 20 FT CONTAINERS FCL REMELTABLE STEEL SCRAP QUANTITY : 184.950 MT ALL DETAILS AS PER BENEFICIARY SALES CONTRACT/PROFORMA INVOICE NO. 786263 DATED 04-01-2018. INCOTERMS 2010: CFR QASIM PAKISTAN
    		2018-02-16
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