1
|
MEDUK3823466
|
X HC SAID TO CONTAIN MILKPAK CREAM . %FATEXPORT X ML PK HS CODE: . FINANCIAL INSTRUMENT # SCB-EXP- - DATE: - - FINANCIAL INSTRUMENT # SCB-EXP- - DATE: - - INVOICE NO. /
|
STANDARD CHARTERED BANK (PAKISTAN)
|
NESTLE PAKISTAN LTD
|
2025-08-24
|
Sri Lanka
|
24892 Kgs
|
4900 PKG
|
2
|
EXDO6350020878
|
STEEL ANODES HTS:
|
STANDARD CHARTERED BANK (PAKISTAN)
|
GLOBAL ENERGISTIC PRODUCTS INC.
|
2024-11-18
|
Canada
|
1044 Kgs
|
1 CRT
|
3
|
CSNVPK240005
|
COTTON PRINTEDQUILT SET
|
STANDARD CHARTERED BANK (PAKISTAN)
|
GUL AHMED TEXTILE MILLS LTD.
|
2024-06-08
|
Pakistan
|
5040 Kgs
|
1296 CTN
|
4
|
EXDO6350020726
|
STEEL ANODES HTS:
|
STANDARD CHARTERED BANK (PAKISTAN)
|
GLOBAL ENERGISTIC PRODUCTS INC.
|
2024-03-13
|
Canada
|
1030 Kgs
|
1 CRT
|
5
|
HLCUKHI240167087
|
100% COTTON WORK GLOVES TOTAL QTY (UOM) 68700.00 PAA P.O NO. 4640773782 100% COTTON WORK GLOVES, H.S.CODE 6116.92.6420, HTSUS 611692 INVOICE NO 8000163380, FI NO. SCB-EXP-000502-24.01.2024 DATE. 24.01.2024 NET.WT 3228.90 KGS -----------------------------
|
STANDARD CHARTERED BANK (PAKISTAN)
|
N/A
|
2024-03-13
|
Pakistan
|
3458 Kgs
|
229 PCS
|
6
|
HLCUKHI231250822
|
100% COTTON WORK GLOVES, TOTAL QTY (UOM) 85800.00 PAA P.O NO. 4640600978 100% COTTON WORK GLOVES, H.S.CODE 6116.92.6420, HTSUS 611692 INVOICE NO 8000161318, FI NO. SCB-EXP-006402-28122023 DATE. 28-12-2023 NET.WT 4032.60 KGS ----------------------------- XKARACHI PAKISTAN SINDH 74000 PAKISTAN
|
STANDARD CHARTERED BANK (PAKISTAN)
|
N/A
|
2024-02-08
|
Pakistan
|
4319 Kgs
|
286 PCS
|
7
|
HLCUME3NJ48557AA
|
NUTRIPURE-CALCIUM 20 PALLETS + 22.50 MT NUTRIPURE-CALCIUM 10 EU QTY 22.50 MT AT USD 967/MT. AS PER PROFORMA INVOICE NUMBER MENTIONED IN CLAUSE NUMBER, 01 UNDER FIELD 46A. H.S CODE 2836.5000 INCOTERMS 2020 TERMS CPT KARACHI SEAPORT IRREVOCABLE DOCUMENTARY CREDIT NUMBER 415010729035-G DATE OF ISSUE 230912 .XX MUBEEN TASLEEM MUBEEN.TASLEEMTRANSMARINELOGISTICS .COM
|
STANDARD CHARTERED BANK (PAKISTAN)
|
S.A.REVERT PRODUCTOS MINERALES
|
2023-11-12
|
Mexico
|
22860 Kgs
|
20 PCS
|
8
|
HLCUME3NF35033AA
|
NUTRIPURE-CALCIUM +22.50MT NUTRIPURE-CALCIUM 10 EU QTY 22.50 MT AT USD 945/MT . AS PER PROFORMA INVOICE NUMBER MENTIONED IN CLAUSE NUMBER 01UNDER FIELD 46A., H.S. CODE 2836.5000 INCOTERMS 2020 . TERMS CPT KARACHI SEAPORT FREIGHT PREPAID CLEAN SHIPPED ON BOARD LC NUMBER 415010708370-G ISSUE DATE 230503
|
STANDARD CHARTERED BANK (PAKISTAN)
|
S.A.REVERT PRODUCTOS MINERALES
|
2023-06-26
|
Mexico
|
22900 Kgs
|
20 PCS
|
9
|
HLCUME3230635033
|
NUTRIPURE-CALCIUM +22.50MT NUTRIPURE-CALCIUM 10 EU QTY 22.50 MT AT USD 945/MT . AS PER PROFORMA INVOICE NUMBER MENTIONED IN CLAUSE NUMBER 01UNDER FIELD 46A., H.S. CODE 2836.5000 INCOTERMS 2020 . TERMS CPT KARACHI SEAPORT FREIGHT PREPAID CLEAN SHIPPED ON BOARD LC NUMBER 415010708370-G ISSUE DATE 230503
|
STANDARD CHARTERED BANK (PAKISTAN)
|
S.A.REVERT PRODUCTOS MINERALES
|
2023-06-26
|
Mexico
|
22900 Kgs
|
20 PCS
|
10
|
HLCUME3NF04477AA
|
NUTRIPURE-CALCIUM +22.50MT NUTRIPURE-CALCIUM 10 EU QTY 22.50 MT AT USD 945/MT AS PER PROFORMA INVOICE NUMBER MENTIONED IN CLAUSE NUMBER 01UNDER FIELD 46A., IMPORTER H.S. CODE 2836.5000 EXPORTER H.S. CODE 2817.41.01 . INCOTERMS 2020 TERMS CPT KARACHI SEAPORT FREIGHT PREPAID LC NUMBER 415010701910G ISSUE DATE 230328
|
STANDARD CHARTERED BANK (PAKISTAN)
|
S.A.REVERT PRODUCTOS MINERALES
|
2023-06-13
|
Mexico
|
22760 Kgs
|
20 PCS
|