| 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 |
|---|---|
| TO THE ORDER OF ASKARI BANK LIMITED | 1 shipments |
| HS Code | Shipments |
|---|---|
| 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 |