1
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SSPHKHI27492
|
TERRY TOWEL,COT,UNBLCH,N/5703SHIPPER LOAD COUNT AND STOWAGE 1X40- H/CUBE CY/CY CONTAINER SAID TO CONTAIN 100 PCT. COTTON, TUMBER FINISH TERRY TOWEL 25X48 PCS SHIPPED = 15120 27X54 PCS SHIPPED = 14616 COMMERCIAL INVOICE NO: ABIS/INDO/786/65 GOODS AS ORDER NO: 801A/ISSF/2012 802A/ISSF/2012 DOCUMENTARY CREDIT NUMBER : CCI00112001980-1
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N/A
|
ABRAR TEXTILE FACTORY
|
2012-08-25
|
Israel
|
5207 Kgs
|
413 CTN
|
2
|
MSCUKI948668
|
=== ON BEHALF OF EXPORTER: ABRAR TEXTILE FACTORY HOU SE B/L # KARNYKFCL003/2012 FROM "E" NO. NIB-0158348 DT:15/03/2012 ============ ========================== 100% COTTON TERRY WASH CL OTHS COMMERCIAL INVOICE NO .: ABIS/ HADAD 786/01 GOO DS AS ORDERS NO: PO NO. - 2648 PO NO. 2511 DOCUMENTA RY CREIT NUMBER: IM1102231 8 FORM E NUMBER: NIB 01583 18 SWC 12 X 121.75 LBS = 2460 PACK SW3 12 X12 12 OZ = 52560PACK SW12 12 X 12 13 OZ = 10848 PACK BMOP 12 X 12 12 OZ = 7344 PACK T OTAL CARTONS = 1212 FREIGH T PRPAID / DDC PREPAID NET WEIGHT: 11,045.54 KGS
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HADDAD INTERNATIONAL,LLC
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ABRAR TEXTILE FACTORY
|
2012-04-12
|
Oman
|
11772 Kgs
|
1212 CTN
|
3
|
MSCUKI814399
|
TOTAL BALES = 647 100 PER CENT TERRY TOWELS AND WASH CLOTHS COMMERCIAL INVOICE NO: ABIS/INT/786/03 GOODS AS ORDER NO:PO-06468 12X1 2 0.50 LBS = 27900 DZ 12X1 2 0.75 LBS = 24100 DZ12X1 2 1.00 LBS = 11200 DZ 20X4 0 5.50 LBS =375 DZ FORM E NUMBER:NIB-0155806 DATE : 11- OCT-2011 N. WT: 19,5 41.53 KGS FREIGHT PREPAIDDDC PREPAID
|
INTRALIN CORPORATION
|
ABRAR TEXTILE FACTORY
|
2011-11-13
|
Oman
|
19929 Kgs
|
647 BLE
|
4
|
NSAUAB154QSBA004
|
100 PERCENT TERRY TOWELS AND WASHFREIGHT PREPAIDSHIPPER-S LOAD AND COUNT1X40- SAID TO CONTAIN :100 PERCENT TERRY TOWELS AND WASHCLOTH COMMERCIAL INVOICE NO:ABIS/INT/786/02 GOODS AS ORDER NO:PO-06469DOCUMENTARY CREDIT NOCI537798000120X40 5.00 LBS=1000 DZ20X40 5.50 LBS=1500 DZ24X48 7.00 LBS= 700 DZ24X48 7.50 LBS= 350 DZ24X48 8.00 LBS= 700 DZ24X50 10.00LBS= 650 DZ12X12 0.75 LBS=11000 DZTOTAL BALES=450GRS WT:18612.30 KGSNET WT:18342.30 KGS
|
N/A
|
ABRAR TEXTILE FACTORY
|
2011-07-18
|
Pakistan
|
18612 Kgs
|
450 BLE
|
5
|
MSCUKI721941
|
100 PERCENT TERRY TOWELS A ND WASH CLOTHS COMMERCIAL INVOICE NO: ABIS/INT/786/0 1 GOODS ASORDER NO:PO-064 67 DOCUMENTARY CREDIT NUMB ER CI5377980001 12 X 12 0. 50 LBS = 24500 DZ 12 X 12 0.75 LBS = 29500 DZ 12 X 1 2 1.00 LBS= 11500 DZ TOTA L BALES= 655 FREIGHT PREPA IDDDC PREPAID FORM E NUMB ER = NIB0143911 NETWEIGHT = 19646.42 KGS GROSS WEIG HT = 20039.42
|
INTRALIN CORPORATION
|
ABRAR TEXTILE FACTORY
|
2011-07-09
|
Oman
|
20039 Kgs
|
655 BLE
|
6
|
MSCUKI570074
|
100% COTTON JAZZ TOWEL SET COMMERCIAL INVOICENO: AB IS/SAM SALEM/786/06 GOODS AS ORDER NO:6855C DOCUMENT ARY CREDIT NUMBER DC MTN 7 33812 FORM E NUMBER:NIB014 3906 30X54 PCS SHIPPED 13320 16X26 PCS SHI PPED 13320 12X12 PCS SHIPPED 13320 TOTAL CAR TON SHIPPD = 555 NET WEIGH T : 10682.64 FREIGHT PREPA ID DDC PREPAISAME
|
SAM SALEM AND SON LLC
|
ABRAR TEXTILE FACTORY
|
2011-01-31
|
Oman
|
11737 Kgs
|
555 CTN
|
7
|
SAFM752244212
|
COMMERCIAL INVOICE NO: ABIS/SAM SALEM/786/05 GOODS AS ORDERNO:6855B DOCUMENTARY CREDITNUMBER MTN 733345 FORM E NUMBER:NIB0051596 30X54 PCS SHIPPED = 9600 16X26 PCS SHIPPED = 9600 12X12 PCS SHIPPED= 9600 TOTAL CARTON SHIPPED= 400 NET WT:7699.20 KGS
|
N/A
|
ABRAR TEXTILE FACTORY
|
2010-11-07
|
Hong Kong
|
8356 Kgs
|
400 CTNS
|
8
|
SAFM752152557
|
COMMERCIAL INVOICE NO: ABIS/SAM SALEM/786/02 GOODS ASORDERNO:6851 DOCUMENTARY CREDIT NUMBER MTN 733012 FORME NUMBER:NIB0051593 27X54 PCS SHIPPED = 17010 16X26 PCSSHIPPED = 5670 13X13 PCS SHIPPED = 11340 TOTAL CARTON SHIPPED= 315 NETT WEIGHT: 9973.27 KGS WITH REF. TO CLAUSE 14.4 HEREOF, THE FOLLOWINGHAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE:(DDC PREPAID )
|
N/A
|
ABRAR TEXTILE FACTORY
|
2010-10-03
|
Hong Kong
|
10468 Kgs
|
315 CTNS
|
9
|
SAFM752129020
|
COMMERCIAL INVOICE NO: ABIS/SAM SALEM/786/03 GOODS AS ORDERNO:6855B DOCUMENTARY CREDIT NUMBER MTN 733345 FORM E NUMBER:NIB0051594 30X54PCS SHIPPED = 13344 16X26 PCS SHIPPED = 13344 12X12 PCS SHIPPED = 13344 TOTAL CARTONSHIPPED= 556 NET WT: 10701.89KGS WITH REF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE:DDC PREPAID
|
N/A
|
ABRAR TEXTILE FACTORY
|
2010-09-28
|
Pakistan
|
11559 Kgs
|
556 CTNS
|
10
|
ANLCPK5253939
|
TOTAL 855 CARTONS100 COTTON, 12 PCS/PACKWASH CLOTHPO NUMBER : 42610-1COMMERCIAL INVOICE NUMBER:ABIS/HF/03/2010UPC : 8 92695400558 0369360 PCS 12X12 1.00 LBSTOTAL CARTON SHIPPED:855TOTAL PIECES SHIPPED : 369360TOTAL NET WT : 13961.71 KGSFORM -E- NO: NIB-0040575DT: 26-07-2010CY/CYFCL/FCLSHIPPER LOAD STOW COUNTALL DESTINATION CHARGES + CONTAINERDEMURRAGE ON CONSIGNEE A/CFREIGHT PREPAIDDDC PREPAIDSRR NO BQM/010991/0710/US
|
NIB BANK LTD
|
ABRAR TEXTILE FACTORY
|
2010-08-25
|
Pakistan
|
18312 Kgs
|
855 PCS
|