1/25/2021 | 08109090 | FRESH JUJUBE | 18000 | KG | 2525.89 | KAZAKISTAN | QUETTA AIR FREIGHT UNIT | M/S JALAT KHAN AMEER JAN AND COMPANY | Get Detailed Shipment Records
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1/5/2021 | 08109090 | SUGARCANE CUTS AMLOK CHIKU | 213 | KG | 815.36 | UNITED KINGDOM | IPAE | RAZA TRADERS |
1/9/2021 | 08109090 | FRESH SAPODILLA | 102 | KG | 244.68 | OMAN | MULTAN AIRPORT | FARM HOUSE EXPORT PVT LTD. |
1/13/2021 | 08109090 | FRESH FRUITS
GUAVAS KINO | 65838 | KG | 16197.49 | AFGHANISTAN | TLCE | M/S SHAH ENTERPRISES |
1/19/2021 | 08109090 | FRESH SAPODILLA | 117.3 | KG | 293.66 | OMAN | MULTAN AIRPORT | FARM HOUSE EXPORT PVT LTD. |
1/18/2021 | 08109090 | FRESH SAPODILLA | 95 | KG | 209.1 | UNITED ARAB EMIRATES | MULTAN AIRPORT | FARM HOUSE EXPORT PVT LTD. |
1/5/2021 | 08109090 | FRESH JUJUBE | 17285 | KG | 2415.73 | KAZAKISTAN | QUETTA AIR FREIGHT UNIT | M/S JALAT KHAN AMEER JAN AND COMPANY |
1/5/2021 | 08109090 | FRESH JUJUBE | 17285 | KG | 2415.73 | KAZAKISTAN | QUETTA AIR FREIGHT UNIT | M/S JALAT KHAN AMEER JAN AND COMPANY |
1/11/2021 | 08109090 | KINOO AS PER INVOICE | 175 | KG | 465.99 | CANADA | IPAE | ADAM ENTERPRISES MAJWALA BAGH THOKER MULTAN ROAD L |
1/18/2021 | 08109090 | KINOO AS PER INVOICE | 245 | KG | 413.67 | CANADA | IPAE | ADAM ENTERPRISES MAJWALA BAGH THOKER MULTAN ROAD L |