1/2/2021 | 76151000 | KITCHEN WARES M/O ALLOY METAL ALUMINIUM,OTHER DETAILS AS PER INVOICE/PACKING LIST THE ALUMINIUM FINISHED GOOD ARE BENIG MANUFACTURED UNDER MANUFACTURING BOND LICENSE NO:4/SMB/MFG/ | 10679.39 | KG | 31447.75 | UNITED ARAB EMIRATES | KARACHI SEA PORT | BRIGHT METAL INDUSTRIES | Get Detailed Shipment Records
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1/12/2021 | 73239900 | KITCHEN WARES M/O STEEL OTHER DETAIL AS PER INVOICE & PACKING LIST | 92 | KG | 193.29 | UNITED ARAB EMIRATES | KARACHI SEA PORT | BRIGHT METAL INDUSTRIES |
1/12/2021 | 76151000 | KITCHEN WARES M/O ALLOY METAL ALUMINIUM OTHER DETAILS AS PER INVOICE/PACKING LIST THE ALUMINIUM FINISHED GOOD ARE BENIG MANUFACTURED UNDER MANUFACTURING BOND LICENSE NO:4/SMB/MFG/ | 11519.51 | KG | 34764.65 | UNITED ARAB EMIRATES | KARACHI SEA PORT | BRIGHT METAL INDUSTRIES |
1/12/2021 | 76151000 | (529.750 KGS) KITCHEN WARES NON STICK MADE OF ALLOY METAL (ALUMINIUM) (OTHER DETAILS AS PER INVOICE 786/CMI/893/2021) | 529.75 | KG | 2253.33 | AUSTRALIA | KARACHI SEA PORT | CASIO METAL INDUSTRIES |
1/12/2021 | 76151000 | (3489 KGS) KITCHEN WARES MADE OF ALLOY METAL (ALUMINIUM) (OTHER DETAILS AS PER INVOICE 786/CMI/893/2021) | 3489 | KG | 10255.77 | AUSTRALIA | KARACHI SEA PORT | CASIO METAL INDUSTRIES |
1/21/2021 | 82159990 | KITCHEN WARES M/O STAINLESS STEEL OTHER DETAIL AS PER INVOICE & PACKING LIST | 150 | u | 315.74 | UNITED ARAB EMIRATES | KARACHI SEA PORT | BRIGHT METAL INDUSTRIES |
1/2/2021 | 76151000 | ALUMINIUM ALLOY METAL UTENSILS/ KITCHEN WARE COOKING SET SAUCE PANS FRY PANS
(OTHER DETAIL AS PER INVOICE) | 10929.5 | KG | 30098.18 | UNITED ARAB EMIRATES | KARACHI SEA PORT | GHANI SONS |
1/12/2021 | 73239900 | INVOICE NO:MT/786/018/2021 KITCHEN WARE (OTHER DETAIL AS ER INVOICE) | 314 | KG | 2078.95 | TANZANIA, UNITED REPUBLIC OF | KARACHI SEA PORT | MAROOR TRADERS |
1/12/2021 | 76151000 | INVOICE NO:MT/786/018/2021 KITCHEN WARE M/O ALUMINIUM (OTHER DETAIL AS PER INVOICE) | 386 | KG | 5337.45 | TANZANIA, UNITED REPUBLIC OF | KARACHI SEA PORT | MAROOR TRADERS |
1/22/2021 | 44209090 | KITCHEN WARES M/O WOOD OTHER DETAIL AS PER INVOICE & PACKING LIST | 2896 | u | 1451.38 | SAUDI ARABIA | KARACHI SEA PORT | BRIGHT METAL INDUSTRIES |