Data Shipments of Buyer TO THE ORDER OF HABIB under HTS Code 580211

  • Shipments in Year - 2021

US Import Data Shipment

3

Records Found

Exporters / Suppliers

0

Records Found

Importers / Consignee

2

Records Found

Buyers / Notify Party

2

Records Found

Loading Ports

2

Records Found

Discharge Ports

2

Records Found

About 3 results (00 seconds), display 1 out of 2 Pages.

emastersindia.net

2 Months

0 Exporter / Shipper

2 Importer / Consignee

2 Buyer / Notify Party

1 HTS Codes

2 Port of Loading

2 Port of Discharge

1 Countries

2 units

  • LB 2
  • KG 1

TO THE ORDER OF: HABIB imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

TO THE ORDER OF: HABIB

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF HABIB

METROPOLITAN BANK S I T E BRANCH KARACHI KARACHI PK

Marks and Numbers :

.

Item/Product Description :

TOTAL 697 CARTONS TERRY, WASH CLOTH, BATH TOWEL, HAND TOWEL, BATH SHEET FORM E NO: HMB-2021-0000156532 DT: 14-09-2021 INVOICE NO: 21-47067 NET WT: 870... Read More..


Date 08-Dec-2021
Bill of Lading PLKVKHINYO211193
Weight 9,637.00
Units KG
Quantity 697
Quantity Unit CTN
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0IX01
Vessel Name APL CALIFORNIA
Carrier Code PLKV
HS / HTS Code 580211
Contact N/A Contact TO THE ORDER OF HABIB

TO THE ORDER OF:HABIB METROPOLITAN imports from N/A through the port of 1601, CHARLESTON, SC

Buyer - Notify Party :

TO THE ORDER OF:HABIB METROPOLITAN

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF HABIB METROPOLITAN

BANK LTD MAIN BRANCH I I CHUNDRIGARROAD KARACHI PAKISTAN FORM E NO: HMB-2021-0000112353

Marks and Numbers :

ADI ATLANTA, GA 100% COTTON & POL Y/COTTON RN 49096 C/NO. 1 - 39 C/NO. 40 - 90 C/NO. 91 - 140 C/NO. 141 - 157 1800BLCHD B/NO. 158 - 1 92 ALS4236 B/NO.... Read More..

Item/Product Description :

229 BAL & 202 CAR = 431 PACKAG ES 39 CARTON = PC 1,872 86 % COTTON 14% POLYESTER BLEACHE D BLENDED TERRY BATH MATS 51 CARTON = PC 1,836 100% COTTON FU... Read More..


Date 13-Aug-2021
Bill of Lading MAEU211868180
Weight 19,366.00
Units LB
Quantity 431
Quantity Unit PKG
Country PK, PAKISTAN
Port of Loading 52330, SALALAH
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 127W
Vessel Name MAERSK PITTSBURGH
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 580211
Contact N/A Contact TO THE ORDER OF HABIB METROPOLITAN

TO THE ORDER OF:HABIB METROPOLITAN imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

TO THE ORDER OF:HABIB METROPOLITAN

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF HABIB METROPOLITAN

BANK LTD MAIN BRANCH I I CHUNDRIGARROAD KARACHI PAKISTAN FORM E NO: HMB-2021-0000112352

Marks and Numbers :

ADI CHICAGO,IL 100% COTTON & POLY /COTTON RN 49096 C/NO. 1 - 23 1 701BLCHD B/NO. 24 - 69 NTPRW01 C/ NO. 70 - 86 NTPRW01 C/NO. 87 - 112 557AMR B/NO. 11... Read More..

Item/Product Description :

222 BAL & 146 CAR = 368 PACKAG ES 23 CARTON = PC 1,104 86 % COTTON 14% POLYESTER BLENDED DYED TERRY BATH TOWELS 46 BA LE = PC 115,000 WOVEN 100% CO TT... Read More..


Date 03-Aug-2021
Bill of Lading MAEU211868265
Weight 19,896.26
Units LB
Quantity 368
Quantity Unit PKG
Country PK, PAKISTAN
Port of Loading 53551, PORT QASIM
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 126W
Vessel Name MAERSK CHICAGO
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 580211
Contact N/A Contact TO THE ORDER OF HABIB METROPOLITAN
1
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