1
|
PLKVKHINYC251278
|
TOTAL CARTONS , .PAIRS LEATHER WORK GLOVES-(GOATSKIN) , DOZ-PRS ALL MIXED STYLES FI NO:MBL-EXP- - H.S.CODE: ., NET WT: , . KGS
|
MEEZAN BANK LIMITED.
|
PERFECT GLOVES MANUFACTURER CO.
|
2025-09-15
|
Sri Lanka
|
7351 Kgs
|
500 CTN
|
2
|
HLCUKHI250726809
|
PANTYHOSE, TIGHTS, STOCKINGS, SOCKS = PACKS WORK CREW SOCKS HS CODE . . ORDER NO MOM HDI / C ARTICLE NO, MO MR MO WHT MO BLK INVOICE NO JG/ / =================================== TOTAL CARTONS TOTAL PACKS GROSS WEIGHT ,NET WEIGHT , MEASURMENT . FINANCIAL INSTRUMENT MBL-EXP- - =================================== FREIGHT COLLECT
|
MEEZAN BANK LIMITED
|
JAVED GLOVES (PVT) LTD
|
2025-09-06
|
Oman
|
3344 Kgs
|
320 PCS
|
3
|
CMDUAKI0587655
|
------------ TRHU7895653 DESCRIPTION---------240 CARTON 75 COTTON 20 POLYESTER 3 VISCOSE 2 SPANDE DYED WOVEN MEN'S SHORTS AS PER CUSTOMER'S ORDER NO. W100813 INVOICE NO. EM-EXP-25/2156, -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
|
MEEZAN BANK LIMITED.
|
E&M TEXTILES
|
2025-08-20
|
Sri Lanka
|
2781 Kgs
|
240 CTN
|
4
|
CMDUAKI0587652
|
------------ TRHU7895653 DESCRIPTION---------683 CARTONS 16320 PCS 86 COTTON 10 POLYESTER 2 ELASTANE 2 VISCO DENIM PANT DETAIL AS PER INVOICE NO. BE-EXP-058-2025 DETAILS AS PER ATTACHED SHEET, -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
|
MEEZAN BANK LIMITED
|
BABAR,ENTERPRISE CO.,LTD.
|
2025-08-20
|
Sri Lanka
|
9562 Kgs
|
683 CTN
|
5
|
MAEU254609242
|
1884CARTONS CONTAINING DESCRIPTION OF GOODS ANDOR SERVICES LOTTO FOOTBALL ACCESSORIES (SOCCER BALLS AND GLOVES) AS PER PURCHASE ORDER PZ15431 FOB KARACHI PAKISTAN (INCOTERMS 2020)DRAWN UNDER IRREVOCABLE DOCUMENTARY CREDIT NUMBER CCI005020821641 DATE OF ISSUE 250428NETT WEIGHT 6576.00 KG FINANCIAL INSTRUMENT, NO AHBEXP05644319062025 FREIGHT COLLECT
|
MEEZAN BANK LIMITED
|
TATA PAK INDUSTRIES
|
2025-08-15
|
Morocco
|
8478 Kgs
|
1884 CTN
|
6
|
WHLC058F105001
|
1X40' HQ RF FCL CONTAINER STC FROZEN FOODSTUFF 2,030 CARTONS (20,620 PACKETS,)DAWN / MEZBAN BRANDED PRODUCTS AS FOLLOW=- PARATHA PLAIN/LACHHA PARATHA/ WHOLE WHEAT CHAPPATI/ PARATH A ONION/ PARATHA POTATO/ WHOLE TANDOORI NAN/ WHOLE WHEAT TANDOORI ROTI/ POTATO SAMOSA/ MIXVEG. SAMOSA/ PUNJABI SAMOSA/ CHANNA CHAAT SA, MOSA/ COCKTAIL SAMOSA/ SPRING ROLL & GAJAR HALWA. SALES CONTRACT # GHF/263/2025 DATED= 21/05/2025 F.D.A. REG. NO. 10489023860 TEMP. MINUS 18 CELSIUS PLUG IN TEMP = GATE IN TEMPERATURE RECORDED AT GATE IN TEMP IS AT CARGO INTERESTS RISK AND EXPENSES ANDCARRIER IS NOT RESPONSIBLE FOR ANY CARGO DAMAGE OR CAUSED TEL # 909-673-1963, FAX # 909-673-0384
|
MEEZAN BANK LIMITED
|
GOLDEN HARVEST FOODS (PVT) LTD
|
2025-08-06
|
China
|
20937 Kgs
|
2030 CTN
|
7
|
MAEU254708322
|
TOTAL 2380 CTNS TOTAL 15260 PCS 100 COTTON BLEACHED WHITE REACTIVE DYED PILLOWCASE. 100COTTON BLEACHED WHITE REACTIVE DYED FLAT SH EET. 100 COTTON PIGMENT PRINTED PIGMENT DYEDDUVET COVER SET. 100 COTTON JERSEY REACTIVE DYED SHEET SET. 100 COTTON JERSEY BLEACHED W HITE AND REACTIVE DYED FITTED SHEET. 55 COTT, ON JERSEY 45 POLYESTER BLEACHED WHITE AND REACTIVE DYED FITTED SHEET. PO CL141653 C.A.D BASIS INVOICE NO LMLHT24254775 FI NO MBLEXP21448207042025 CONTAINER NO MSKU9618192 BOOKING NO 254708322 H.S CODE 6302.3130 H.S CODE 6302.1010 H.S CODE 6302.3110 H.S CODE 6302.3150 H.S CODE 6302.3910 FREIGHT COLLECT
|
MEEZAN BANK LIMITED
|
LIBERTY MILLS LIMITED
|
2025-08-03
|
China
|
15365 Kgs
|
2380 CTN
|
8
|
COSU641559418001
|
SCRUB UNIFORM GARMENTS
|
MEEZAN BANK
|
ANSARI APPAREL
|
2025-08-02
|
China
|
4514 Kgs
|
559 CTN
|
9
|
HLCUKHIPF23729AC
|
GARMENTS HBL AJWW/KHI/1807/25 FI MBL-EXP-357865-03062025 ACTUAL SHIPPER BABAR ENTERPRISES ACTUAL CNEE STUDIO MARK LLC
|
MEEZAN BANK LIMITED
|
BABAR,ENTERPRISE CO.,LTD.
|
2025-07-27
|
Oman
|
7140 Kgs
|
510 PCS
|
10
|
PLKVLHETPA250063
|
HIMALAYAN DARK PINK FINE
|
MEEZAN BANK
|
N/A
|
2025-06-03
|
Pakistan
|
21600 Kgs
|
21 PKG
|