3/25/2024 | 08135000 | DRY FRUITS BY ROAD FROM TORKHAM TO KARACHI IN TRANSIT TO TORONTO CANADA | XXXXXXXXXX | 23423 | KG | 91653.712951 | Afghanistan | ITTP |
3/25/2024 | 08135000 | DRY FRUITS BY ROAD FROM TORKHAM TO KARACHI IN TRANSIT TO TORONTO CANADA | XXXXXXXXXX | 23423 | KG | 91653.712951 | Afghanistan | ITTP |
3/14/2024 | 07031000 | FRIED UNIONS
( DETAIL AS PER INVOICE & PACKING LIST)
IN TRANSIT TO AUSTRALIA VIA KARACHI | XXXXXXXXXX | 3096 | KG | 3132.562724 | Afghanistan | ITTP |
3/9/2024 | 08029100 | PINENUTS
DETAIL AS PER INVOICE
SPNQ-117
TRANSIT TO CHINA VIA KARACHI | XXXXXXXXXX | 21600 | KG | 218550.617726 | Afghanistan | ITTP |
3/5/2024 | 76129030 | 202 DIA SOT ENDS (RETURN BACK CARGO) FROM TORKHAM VIA KARACHI IN TRANSIT TO JEBEL ALI DUBAI U.A.E | XXXXXXXXXX | 2958 | KG | 22913.289143 | Afghanistan | ITTP |
2/29/2024 | 08131000 | DRIED APRICOTS
CARGO IN TRANSIT TO CHINA VIA KARACHI
(DETAIL AS PER INVOICE N0: 009 DT :24.02.2024 & PACKING LIST) | XXXXXXXXXX | 28000 | KG | 16998.38 | Afghanistan | ITTP |
2/29/2024 | 08131000 | DRIED APRICOTS
CARGO IN TRANSIT TO CHINA VIA KARACHI
(DETAIL AS PER INVOICE NO: 010 DT: 24.02.2024 & PACKING LIST) | XXXXXXXXXX | 28000 | KG | 16998.38 | Afghanistan | ITTP |
2/20/2024 | 71031000 | WHITE SERPENTINE
(CARGO IN TRANSIT TO CHINA VIA KARACHI) | XXXXXXXXXX | 20740 | KG | 7554.56 | Afghanistan | ITTP |
2/20/2024 | 71031000 | WHITE SERPENTINE
(CARGO IN TRANSIT TO CHINA VIA KARACHI) | XXXXXXXXXX | 14630 | KG | 5328.99 | Afghanistan | ITTP |
2/20/2024 | 71031000 | WHITE SERPENTINE
(CARGO IN TRANSIT TO CHINA VIA KARACHI | XXXXXXXXXX | 20700 | KG | 7539.99 | Afghanistan | ITTP |