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 |
---|
MRKU7038167 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 40DE BATCH # FRS16 J19DA / FRS17J19CA / FRS20J1 9CA / FRS20J19CB / FRS25J19CB / FRS25J19DA PO # 104308 FDA # 17061 804852 INVOICE NO: 7343-12132 |
MSKU4233351 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 40DE BATCH # FRS16 J19DA / FRS17J19CA / FRS20J1 9CA / FRS20J19CB / FRS25J19CB / FRS25J19DA PO # 104308 FDA # 17061 804852 INVOICE NO: 7343-12132 |
MSKU7324542 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 40DE BATCH # FRS16 J19DA / FRS17J19CA / FRS20J1 9CA / FRS20J19CB / FRS25J19CB / FRS25J19DA PO # 104308 FDA # 17061 804852 INVOICE NO: 7343-12132 |
MSKU7341175 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 40DE BATCH # FRS16 J19DA / FRS17J19CA / FRS20J1 9CA / FRS20J19CB / FRS25J19CB / FRS25J19DA PO # 104308 FDA # 17061 804852 INVOICE NO: 7343-12132 |
TCKU2278666 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 40DE BATCH # FRS16 J19DA / FRS17J19CA / FRS20J1 9CA / FRS20J19CB / FRS25J19CB / FRS25J19DA PO # 104308 FDA # 17061 804852 INVOICE NO: 7343-12132 |
UESU2228657 | 14 | 84 IBC TANKS ORGANIC BROWN R ICE SYRUP 40DE BATCH # FRS16 J19DA / FRS17J19CA / FRS20J1 9CA / FRS20J19CB / FRS25J19CB / FRS25J19DA PO # 104308 FDA # 17061 804852 INVOICE NO: 7343-12132 |