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To Order Of Habib Bank Limited

KORANGI INDUSTRIAL AREA BRNACH KAR USA flag

Total shipments

2
-

Total shipments from 2022-10-03 - 2023-08-24

Latest shipments

#
Product description
Arrival date
Importer
Supplier
Country of Origin
Weight
Unit
Quantity
Bill of Lading
Hs code
1 .
TOTAL SHIPMENT 1165 CARTON S TOTAL CARTON 58 1 ORD...
2023-08-22
USA flag
To Order Of Habib Bank Limited
USA flag
ESSATEX INDUSTRIES
PK flag
PAKISTAN
12,165.00
kg
1165
170490
2 .
TOTAL 140 ROLLS 69,843 YA RDS PO. 5000991 45% P OL...
2022-09-29
USA flag
To Order Of Habib Bank Limited
USA flag
HUDABIA TEXTILE HUDABIA CNG
PK flag
PAKISTAN
21,718.00
kg
140
292145

Top trading partners

#
Supplier
Country
Most recent
No. of TEU’s
Gross weight
Unit
1.
HUDABIA TEXTILE HUDABIA CNG
PK flag
PAKISTAN
2022-09-29
2.00
21,718.00
kg
2.
ESSATEX INDUSTRIES
PK flag
PAKISTAN
2023-08-22
1.50
12,165.00
kg

Top shipping ports

#
Port
Country
Most recent
No. of times
Gross weight
Unit
1.
53306, MUNDRA
PK flag
PAKISTAN
2023-08-22
2
33,883.00
kg

Product’s breakdown

#
Hs code
Category
Most recent
No. of times
Gross weight
Unit
Description
1.
292145
1-Naphthylamine (α-Naphthylamine), 2-Naphthylamine (β-Naphthylamine), and their derivatives; salts thereof:
2022-09-29
1
21,718.00
kg
TOTAL 140 ROLLS 69,843 YA RDS PO. 5000991 45% P OLY / 55% COTTON +/- 5%, W EIGHT 4.3 OZ/SQ YD +/-3% 1 02X78/30X30 1/1 PLAIN GREI GE FABRIC CALENDER 120 WI DTH 38 ROLLS 18 744 YARD S 45% POLY / 55% COT TON +/- 5 %, WEIGHT 4.3OZ/S Q YD +/-3% 102X78/30X30 1 /1 PLAIN GREIGE FABRIC CAL ENDER 74 WIDTH 102 ROL LS 51099 YARDS INVOICE N O. HT/260 1/2022. DATED: 26 -08-2022 F I NO. HBL-EXP -020429-26082022 DATED: 2 6-08-2022 NET WE IGHT 210 18.00 KGS CONTAINER TGBU- 786232-1 FREIGHT PREPAID DDC / THC CHARGES PREPAID
2.
170490
Sugar confectionery (including white chocolate), not containing cocoa:
2023-08-22
1
12,165.00
kg
TOTAL SHIPMENT 1165 CARTON S TOTAL CARTON 58 1 ORDER NO.DD2780 - PO #:7 0022620 65 % COTTON 35% POLYESTER PIGMENT PRINTED SH EET SETS. SKU- A34SS-3791-PRQN SKU-A34SS -3 791-PRKG SKU-A34SS-279 2-PRQN SKU-A34SS-27 92-PRK G SKU-A34SS-2793-PRQN S KU-A34SS-27 93-PRKG SKU-A 34SS-2794-PRQN SKU-A34SS- 27 95-PRQN SKU-A34SS-2795- PRKG TO TAL CARTON 584 OR DER NO.DD27 81 - PO #:70022 242 65% COTTON 35% PO LYESTER PIGMENT PRI NTED SHEET SETS. SKU -A34S S-3796-PRQN SKU-A34SS-379 6-PRKG SKU -A34SS-2792-PR QN SKU-A34SS-2792-PRKG SKU-A3 4SS-2793-PRQN SKU-A 34SS-2793-PRKG SKU-A34 SS -2794-PRQN SKU-A34SS-2795 -PRQN SKU-A34S S-2795-PRKG INVOICE NO.EI-043-2023 FINANCIAL I NSTRUMENT NO: HBL-EXP-0292 87-14072023 TOTAL NET WEIGHT 10967 KG S FREIGHT COLLECT A LSO NOTIFY PARTY ARTISAN-34 1 BETHANY ROAD BUILDING 3, SUITE 43 HAZLET, NJ 07730 U.S.A SECOND NOTIFY PARTY: CARMICHAEL INTERNATIONAL SERVICE 533 GLENDALE BLVD LOS ANGELES, CA 90026, USA . TEL: +213-353-0800 FAX: 213-353-0095

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