1
|
MEDUK3653319
|
OTHER VEGETABLES PREPARED OR PRESERVED OTHERWISE T - 1 X 40 FEET HC CONTAINER FCL, QUANTITY: 1445 CARTONS CARTON KOLSON SLANTY, SNACKS, PASTA FI NO : FBL-EXP-255450-12022025 NET WEIGHT: 2,212..00KGS. FREIGHT COLLECT
|
FAYSAL BANK LIMITED
|
LOTTE KOLSON PVT LTD
|
2025-04-04
|
Bahamas
|
3130 Kgs
|
1445 CTN
|
2
|
ONEYLHEE30339501
|
GLOVES
|
FAYSAL BANK LTD.
|
N/A
|
2025-03-04
|
Pakistan
|
4212 Kgs
|
208 CTN
|
3
|
PLKVLHENYC237430
|
1422-CARTONS FRUIT JUICE, FOOD & GENERAL ITEM
|
FAYSAL BANK LIMITED
|
MOMIL FOODS PVT. LTD.
|
2023-09-29
|
Pakistan
|
15673 Kgs
|
1422 CTN
|
4
|
PLKVLHENYC237424
|
2125-CARTONS FRUIT JUICE, FOOD AND GENERAL ITEM
|
FAYSAL BANK LIMITED
|
MOMIL FOODS PVT. LTD.
|
2023-09-19
|
Pakistan
|
23938 Kgs
|
2125 CTN
|
5
|
PLKVLHENYC237370
|
1600 CARTONS MISCELLANEOUS FOOD ITEMS
|
FAYSAL BANK LIMITED
|
MOMIL FOODS PVT. LTD.
|
2023-07-22
|
Pakistan
|
15972 Kgs
|
1600 CTN
|
6
|
FTSTGAL00137827
|
2221 CARTONS FOOD & GENERAL ITEMS
|
FAYSAL BANK LTD.
|
MOMIL FOODS PVT. LTD.
|
2023-03-16
|
Pakistan
|
24884 Kgs
|
2221 CTN
|
7
|
FTSTGAL00137826
|
2151 CARTONS FRUIT JUICE, FOOD & GENERAL ITEMS
|
FAYSAL BANK LTD.
|
MOMIL FOODS PVT. LTD.
|
2023-03-16
|
Pakistan
|
26334 Kgs
|
2151 CTN
|
8
|
HLCUKHI221210157
|
CLOTH & WIPERS CANVAS DROP CLOTH & WIPERS UNDER PURCHASE ORDER NO.112201 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-083/38/22 F.I NO. FBL-EXP-056451-07122022 DATE 07-DEC-2022
|
FAYSAL BANK LTD
|
RIZWAN INTERNATIONAL PVT LTD
|
2023-01-19
|
Pakistan
|
19626 Kgs
|
1188 PCS
|
9
|
CMDUAKI0429211
|
FREIGHT PREPAID 376 PACKAGES BATH TOWELS CUSTOMER PURCHASE ORDER RIL-291/CPL/21 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-219/37/21 DELIVERY TERMS: C F LOS ANGELES DDC PREPAID, (INCOTERMS 2010) F.I. NO. FBL-EXP-014989-11042022 DATED 11.04.2022 NET WEIGHT: 18,649.00 KGS
|
FAYSAL BANK LIMITED
|
RIZWAN INTERNATIONAL PVT LTD
|
2022-06-17
|
Singapore
|
22740 Kgs
|
376 PCS
|
10
|
HLCUKHI220440321
|
DROP CLOTH FORM E NO. FBL-EXP-015115-12042022 DATED 12.04.2022 DROP CLOTH UNDER PURCHASE ORDER NO.22216 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-235/37/21
|
FAYSAL BANK LTD
|
RIZWAN INTERNATIONAL PVT LTD
|
2022-06-05
|
Pakistan
|
17914 Kgs
|
1067 PCS
|