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 |
---|
MRKU8213048 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 40DE BATCH # FRS06G 19BA / FRS06G19BB / FRS07G19B A / FRS07G19BB / FRS08G19AA / FRS08G19AB PO # 103786 FD A # 17061804852 INVOICE NO: 7127-11748 HS CODE: 1702.3000 |
MRSU0148252 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 40DE BATCH # FRS06G 19BA / FRS06G19BB / FRS07G19B A / FRS07G19BB / FRS08G19AA / FRS08G19AB PO # 103786 FD A # 17061804852 INVOICE NO: 7127-11748 HS CODE: 1702.3000 |
MSKU2191540 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 40DE BATCH # FRS06G 19BA / FRS06G19BB / FRS07G19B A / FRS07G19BB / FRS08G19AA / FRS08G19AB PO # 103786 FD A # 17061804852 INVOICE NO: 7127-11748 HS CODE: 1702.3000 |
MSKU3778022 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 40DE BATCH # FRS06G 19BA / FRS06G19BB / FRS07G19B A / FRS07G19BB / FRS08G19AA / FRS08G19AB PO # 103786 FD A # 17061804852 INVOICE NO: 7127-11748 HS CODE: 1702.3000 |
SUDU7620213 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 40DE BATCH # FRS06G 19BA / FRS06G19BB / FRS07G19B A / FRS07G19BB / FRS08G19AA / FRS08G19AB PO # 103786 FD A # 17061804852 INVOICE NO: 7127-11748 HS CODE: 1702.3000 |
TCKU2677624 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 40DE BATCH # FRS06G 19BA / FRS06G19BB / FRS07G19B A / FRS07G19BB / FRS08G19AA / FRS08G19AB PO # 103786 FD A # 17061804852 INVOICE NO: 7127-11748 HS CODE: 1702.3000 |