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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CLHU3290991 | 14 | 84 IBC TANKS CLARIFIED RICE SYRUP 60DE BATCH # RS20G19AB / RS20G19AA / RS20G19BB / RS 21G19AA / RS21G19AB / RS21G19B A PO # 103904 F DA # 17061804852 INVOICE NO: 7165-11863 HS CODE: 1702.300 |
HASU1122273 | 14 | 84 IBC TANKS CLARIFIED RICE SYRUP 60DE BATCH # RS20G19AB / RS20G19AA / RS20G19BB / RS 21G19AA / RS21G19AB / RS21G19B A PO # 103904 F DA # 17061804852 INVOICE NO: 7165-11863 HS CODE: 1702.300 |
MRKU7299828 | 14 | 84 IBC TANKS CLARIFIED RICE SYRUP 60DE BATCH # RS20G19AB / RS20G19AA / RS20G19BB / RS 21G19AA / RS21G19AB / RS21G19B A PO # 103904 F DA # 17061804852 INVOICE NO: 7165-11863 HS CODE: 1702.300 |
MSKU7393728 | 14 | 84 IBC TANKS CLARIFIED RICE SYRUP 60DE BATCH # RS20G19AB / RS20G19AA / RS20G19BB / RS 21G19AA / RS21G19AB / RS21G19B A PO # 103904 F DA # 17061804852 INVOICE NO: 7165-11863 HS CODE: 1702.300 |
SCMU2081933 | 14 | 84 IBC TANKS CLARIFIED RICE SYRUP 60DE BATCH # RS20G19AB / RS20G19AA / RS20G19BB / RS 21G19AA / RS21G19AB / RS21G19B A PO # 103904 F DA # 17061804852 INVOICE NO: 7165-11863 HS CODE: 1702.300 |
SUDU7543436 | 14 | 84 IBC TANKS CLARIFIED RICE SYRUP 60DE BATCH # RS20G19AB / RS20G19AA / RS20G19BB / RS 21G19AA / RS21G19AB / RS21G19B A PO # 103904 F DA # 17061804852 INVOICE NO: 7165-11863 HS CODE: 1702.300 |