Consignee
DHAKA BANK LTD. FOREIGN EXCHANGE
BRANCH, 100 MOTIJHEEL C/A,
DHAKA, BANGLADESH
Shipper
FPT INTERNATIONAL
(FERROUS PROCESSING TRADING CO.)
3400 EAST LAFAYETTE,
DETROIT MI 48207
Contact Details: PHONE: 313-567-0125 [Telephone Number]
Notify Party
ANWAR ISPAT LTD BAITUL HOSSAIN
BUILDING(14TH FL., 27 DILKUSHA
C/A, DHAKA-1000, BANGLADESH.
FAC: KUNIA PACHOR, NATIONAL
Contact Details: UNIVERSITY., GAZIPUR, BANGLADESH [Telephone Number]
Container # | Pieces | Description |
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APZU2112776 | 1 | SENT AN EMAIL TO LANDER FOR RELEASE W/O APPRO PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED |
APZU3046724 | 1 | SENT AN EMAIL TO LANDER FOR RELEASE W/O APPRO PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED |
APZU3106818 | 1 | SENT AN EMAIL TO LANDER FOR RELEASE W/O APPRO PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED |
APZU3270293 | 1 | SENT AN EMAIL TO LANDER FOR RELEASE W/O APPRO PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED |
CAIU6402945 | 1 | SENT AN EMAIL TO LANDER FOR RELEASE W/O APPRO PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED |
CAIU6403556 | 1 | SENT AN EMAIL TO LANDER FOR RELEASE W/O APPRO PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED |
CMAU1620000 | 1 | SENT AN EMAIL TO LANDER FOR RELEASE W/O APPRO PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED |
CXDU1712356 | 1 | SENT AN EMAIL TO LANDER FOR RELEASE W/O APPRO PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED |
ECMU1497460 | 1 | SENT AN EMAIL TO LANDER FOR RELEASE W/O APPRO PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED |
ECMU2017102 | 1 | SENT AN EMAIL TO LANDER FOR RELEASE W/O APPRO PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED |
ECMU2138681 | 1 | SENT AN EMAIL TO LANDER FOR RELEASE W/O APPRO PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED |
JAYU1084191 | 1 | SENT AN EMAIL TO LANDER FOR RELEASE W/O APPRO PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED |
TCLU7341310 | 1 | SENT AN EMAIL TO LANDER FOR RELEASE W/O APPRO PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED |
TEMU4110486 | 1 | SENT AN EMAIL TO LANDER FOR RELEASE W/O APPRO PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED |
TEMU5075760 | 1 | SENT AN EMAIL TO LANDER FOR RELEASE W/O APPRO PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED |
TGHU1925379 | 1 | SENT AN EMAIL TO LANDER FOR RELEASE W/O APPRO PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED |
TRHU3861660 | 1 | SENT AN EMAIL TO LANDER FOR RELEASE W/O APPRO PNS SCRAP 488.500 MTS OF PNS SCRAP H.S.CODE NO.: 7204.49.00 QUALITY, QUANTITY, PACKING, GRADE UNIT PRICE ALL SPECIFICATION OF GOODS ARE AS PER PROFORM INVOICE NO.FPT/266004 DATED 07.06.2019 ISSUED |