3/18/2024 | 23099000 | CALCIUM SOAP EXTIMA STAR( FEED GRADE) | XXXXXXXXXX | 18000 | KG | 16870.926689 | Malaysia | KAPS |
1/19/2024 | 34011100 | "DXN GANOZHI SOAP 1800 BAGS PACKED IN 150 CARTON ²[NET CONTENT WEIGHT 144 Kgs]" | XXXXXXXXXX | 144 | KG | 1727.74 | Malaysia | KAPS |
1/19/2024 | 29054500 | PHARMACEUTICAL RAW MATERIAL
REFINED GLYCERIN KOSHER 99.7
NET WT: 60000 KGS | XXXXXXXXXX | 60000 | KG | 42230.83 | Malaysia | KAPS |
1/10/2024 | 34012000 | SNOW WHITE SOAP NOODLES 9010 TFM 72PCT. (PACKED IN 25KG EACH BAGS) QTY:1600 BAGS NET WEIGHT: 40MT)CARGOINTRANSIT TO UZBEKISTAN VIAKARACHIPAKISTAN AND AFGHANISTAN THROUGH TORKHAM BORDER (EMPTY CONTAINER WILL BE RETURN BACK TO KARACHI) | XXXXXXXXXX | 40000 | KG | 35121.12 | Malaysia | ITTK |
12/20/2023 | 23099000 | CALCIUM SOAP EXTIMA STAR (FEED GRADE) | XXXXXXXXXX | 25000 | KG | 23974.211548 | Malaysia | KAPW |
11/29/2023 | 29054500 | Glycerin (Vegetable) 20,000 Kg
BANK CONTRACT# 789ICB2301325 DT 16-10-23 of DEUTSCHE BANK AG KARACHI | XXXXXXXXXX | 20000 | KG | 28683.646234 | Malaysia | KAPS |
11/27/2023 | 34012000 | SOAP NOODLES(CARGO INTRANSIT TO UZBEKISTAN VIA PAKISTAN AND AFGHANISTAN EMPTY CONTAINER WILL BE RETURN BACK TO KARACHI AFTER DESTUFF AT THE DESTINATION) | XXXXXXXXXX | 120000 | KG | 93196.336842 | Malaysia | ITTK |
11/24/2023 | 83099090 | 18CM T SEAL METAL NUMBERED PREFIXED (PREFIX: KOHINOOR SOAP SERIAL NO: 020001-030000) (NT18P) (QTY: 10000 PCS US$ 0.06/PC) | XXXXXXXXXX | 64.1 | KG | 1226.270175 | Malaysia | KPAF |
11/16/2023 | 34011100 | DXN Ganozhi Soap ²[NET CONTENT + = 180.00 Kgs] | XXXXXXXXXX | 180 | KG | 2160.726072 | Malaysia | KAPE |
10/6/2023 | 15119020 | RBD PALM OIL (IN BULK) FOR SOAP MANUFACTURING
CONTRACT DATE: 11/07/2023
AVG REUTER PRICE US$: 862.50 + FREIGHT: 25 = 887.50 PMT... | XXXXXXXXXX | 500000 | KG | 449668.104023 | Malaysia | PQIB |