巴基斯坦 卡拉奇 海关数据 S.ABDULLAH AND CO

起运港 提单日期 货重 货描
S.ABDULLAH AND CO.OMAN CERAMICS CO SAOG , P.O. BOX 46, SUHAR INDUSTRSOHAR2019-10-2918.622SANITARY WARES
S.ABDULLAH AND CO.OMAN CERAMICS CO SAOG , P.O. BOX 46, SUHAR INDUSTRSOHAR2019-09-12222 X 40 CONTAINERS SHIPMENT OF SANITARY WARES OTHER DETAILS AND SPECIFICATION AS PER BENEFICIARYS INVOICE NO: INV/19/191751 DATED 31.08.2019. CFR KARACHI PORT, PAKISTAN HS CODE
S.ABDULLAH AND CO.OMAN CERAMICS CO SAOG., , OMAN.SOHAR2019-07-2516.503X20 GP FCL CNTRS STC: 1201 PACKAGES (617 SETS) OF SANITARY WARES. SHIPPER LOAD STOW AND COUNT.
S.ABDULLAH AND CO.OMAN CERAMICS CO SAOG, , OMAN.SOHAR2019-05-085.501X20 GP FCL CNTR STC: 370 PCS (130 SETS) OF SANITARY WARES. SHIPPER LOAD STOW AND COUNT.
S.ABDULLAH AND CO.OMAN CERAMICS CO SAOG., , OMAN.SOHAR2019-04-185.501X20 GP FCL CNTR STC: 212 PACKAGES OF SANITARY WARES. SHIPPER LOAD STOW AND COUNT.
S.ABDULLAH AND CO.OAMN CERAMICS CO SAOG, , OMAN.SOHAR2019-03-275.501X20 GP FCL CNTR STC: 390 PIECES (195 SETS) OF SANITARY WARES. SHIPPER LOAD STOW AND COUNT.
S.ABDULLAH AND CO.OMAN CERAMICS CO SAOG., , OMAN.SOHAR2019-01-165.501X20 GP FCL CNTR STC: 392 PIECES (241 SETS) OF SANITARY WARES. SHIPPER LOAD STOW AND COUNT.
S.ABDULLAH AND CO.OMAN CERAMICS CO SAOG., , OMAN.SOHAR2018-11-285.501X20 GP FCL CNTR STC: 436 PCS (236 SETS) OF SANITARY WARES. SHIPPER LOAD STOW AND COUNT.
S.ABDULLAH AND CO.OMAN CERAMICS CO SAOG , P.O. BOX 46, SUHAR INDUSTRSOHAR2018-10-2612.202X20`HD FCL: SAID TO CONTAIN: SANITARY WARES OTHER DETAILS AND SPECIFICA TION AS PER BENEFICIARY S PERFORMA INVOICE NO: INV/18/181435 DATE 12.09.2018&INVOICE NO: INV/18/181637,
S.ABDULLAH AND CO.FOSHAN KAISINO BUILDING , MATERIAL CO. LTDSHEKOU2018-10-06328.04TILES

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