Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
Active Months: 0 | Average TEU per Shipment: N/A |
Shipment Frequency Std. Dev.: 0.00 |
Company Name | Shipments |
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TO THE ORDER OF ASKARI BANK LIMITED | 1 shipments |
HS Code | Shipments |
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760900 Aluminium; tube or pipe fittings (e.g. couplings, elbows, sleeves) | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2021-04-18 | MEDUM5239121 | TO THE ORDER OF ASKARI BANK LIMITED | 1136.0 kg | 760900 | TUBE OR PIPE FITTINGS (FOR EXAMPLE, COUPLINGS, ELB - ACCESSORIES FULL DETAILS AS PER BENEFICIARY PROFORMA INVOICE NO.PI-OCTG/21/01-532 DATED 27.01.2021 CFR KARACHI SEAPORT PAKISTANFREIGHT PREPAIDSHIPPER DECLARES FOR IS OWN A N SOLE PURPOSES: DOCUMENTARY CREDIT NUMBER 3026LCS2100689PK P.O. NUMBER 16532OPI NTN NO IS 2960799-0. OPI STRN IS 26-00-2960-799-16 SHI PPING MARKORIENT PETROLEUM INC (RATANA=) C/O UNITED IMPEX KARACHI IN TRANSIT TO RATANA CONCESSION AREA PAKISTAN |