Consignee
TO THE ORDER OF
BANK AL HABIB LIMITED, KARACHI
1-7328288500 TEL EX 1-732828 85
Shipper
SHAFI GLUCOCHEM (PVT) LTD.
SHAFI HOUSE, 35-A/3, MT KHAN ROAD,
& PLOT NO.B-22 TO 26 & B-38 TO 42 H
92-215610696 TEL EX 92-21561 07
Notify Party
SUZANNES SPECIALITIES, INC.
421 JERSEY AVE, SUITE B,
NEW BRUNSWICK, NJ 08901, U.S.A.
TEL: 732-828-8500
1-7328288500 TEL EX 1-732828 85
Container # | Pieces | Description |
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FESU2108092 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 60DE BATCH # FRS19F 19AB / FRS19F19BC / FRS20F19AB / FRS20F19BA / FRS21F19AA / FRS21F19AC PO # 103789 FD A # 17061804852 INVOICE NO: |
HASU1014561 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 60DE BATCH # FRS19F 19AB / FRS19F19BC / FRS20F19AB / FRS20F19BA / FRS21F19AA / FRS21F19AC PO # 103789 FD A # 17061804852 INVOICE NO: |
MRKU6676830 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 60DE BATCH # FRS19F 19AB / FRS19F19BC / FRS20F19AB / FRS20F19BA / FRS21F19AA / FRS21F19AC PO # 103789 FD A # 17061804852 INVOICE NO: |
MSKU7624088 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 60DE BATCH # FRS19F 19AB / FRS19F19BC / FRS20F19AB / FRS20F19BA / FRS21F19AA / FRS21F19AC PO # 103789 FD A # 17061804852 INVOICE NO: |
SUDU1427634 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 60DE BATCH # FRS19F 19AB / FRS19F19BC / FRS20F19AB / FRS20F19BA / FRS21F19AA / FRS21F19AC PO # 103789 FD A # 17061804852 INVOICE NO: |
TEMU3329850 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 60DE BATCH # FRS19F 19AB / FRS19F19BC / FRS20F19AB / FRS20F19BA / FRS21F19AA / FRS21F19AC PO # 103789 FD A # 17061804852 INVOICE NO: |