巴基斯坦 卡拉奇 海关数据 STONE PK INTERNATIONAL


起运港 提单日期 货重 货描
STONE PK INTERNATIONALHUAKAI INDUSTRY CO. LIMITEDXIAMEN2020-11-1828POLISHED MARBLE SLABS HS CODE: 6802.91 INVOICE NO AND DATE : SM1310202 0 / OCT.13, 2020 NW: 27990KGS **ISLAMABAD PAKISTAN 051-2273130-37 ***ISLAMIC BANK PAKISTAN LIMITED,PLOT NO
STONE PK INTERNATIONALHUAKAI INDUSTRY CO., LIMITED , FLAT RM 01 10 F CAFUZHOU2020-03-2127.5POLISHED MARBLE SLABS (CY/CY)
STONE PK INTERNATIONALHUAKAI INDUSTRY CO. LIMITEDXIAMEN2020-02-1927.988SHIPPERS LOAD & COUNT STC:-50 PACKAGES ARTIFICIAL MARBLE SLABS HS CODE: 6810.1900 POLISHING PADS DETAILS AS PER BL
STONE PK INTERNATIONALHUAKAI INDUSTRY CO., LIMITED , FLAT RM 01 10 F CAXIAMEN2019-09-2426.26ARTIFICIAL STONE HS CODE: 6810.19 CUTTING HEAD HS CODE:82089 SAW BLADE HS CODE:820231 INVOICE NO AND DATE : SJ 27082019 /27TH AUGUST 2019 NET WEIGHT:26210KGS ALSO NOTIFY : MANAG
STONE PK INTERNATIONALHUAKAI INDUSTRY CO., LIMITED , FLAT RM 01 10 F CAXIAMEN2019-06-1826.69POLISHED MARBLE SLABS HS 6802.21 INVOICE NO AND DATE : SM25052019 /25 TH MAY ,2019 NET WEIGHT:26640KGS *PAKISTAN 051-2273130-37 ALSO NOTIFY YASIR ZUBAIR MANAGER TRADE OPERATION
STONE PK INTERNATIONALHUAKAI INDUSTRY CO., LIMITED , FLAT RM 01 10 F CAXIAMEN2019-06-1124POLISHED MARBLE SLABS HS 6802.21 INVOICE NO AND DATE : SM16052019 /16 TH MAY 2019 NET WEIGHT:23950KGS 2) DUBAI ISLAMIC BANK PAKISTAN LIMITED AVARI TOWERS HOTELC FATIMA JINNAH* *
STONE PK INTERNATIONALXIAMEN HUYAO TRADING COMPANY LTD. , ROOM 567, 5THXIAMEN2019-05-2027.88SEGMENT FIBER NET GLASS ARTIFICIAL MARBLE SLABS (CY/CY)
STONE PK INTERNATIONALHUAKAI INDUSTRY CO. LIMITEDXIAMEN2019-04-1626.5POLISHED MARBLE SLABS HS 6802.21 INVOICE NO AND DATE : SM25032019/25TH MARCH ,2019 NET WEIGHT:26000KGS *JINNAH ROADAVARI PLAZA KARACHI,PAKISTAN ALSO NOTIFY: DUBAI ISLAMIC BANK P
STONE PK INTERNATIONALKERAGRES CERAMICA PTE LTD , 10, ANSON ROAD, #10-1PASIR GUDANG, J2019-03-2853.97453 PALLETS STC PORCELAIN TILE WITH TOTAL OF 1,672 CARTONSAND 2,407.68 SQUARE METERS (SQM)
STONE PK INTERNATIONALKERAGERS CERAMICA PTE LTD , 10, ANSON ROAD,#10- 11,PASIR GUDANG, J2019-03-1353.716FLAGS AND PAVING, HEARTH OR WAUNPOLISHED/MATT PORCELAIN TILE WITH TOTAL OF 1,664 CARTONS AND 2,396. 16 SQUARE METERS (SQM) AS PER PROFORMA INVOICE NO : 130619 DATED ON 24.12.201