|
1
|
MEDUXF558902
|
FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, OF A WIDT - OF STAINLESS STEEL COILS, TYPE SERIES, SECONDARY QUALITY, MIX THICKNESS, MIX SIZES, MIX FINISHES, QUANTITY: . MT & PALLETS OF STAINLESS STEEL COILS, TYPE SERIES, SECONDARY QUALITY, MIX THICKNESS, MIX SIZES, MIX FINISHES, QUANTITY: . MT). TOTA, L: PALLETS, . MT NET WEIGHT REGISTRATION OF CONTRACT NO. IROC DAYS FREE DETENTION PERIOD ALLOWED AT PORT OF DESTINATION FREIGHT PREPAID SHIPPED ON BOARD
|
THE BANK OF PUNJAB
|
OUTOKUMPU MEXINOX S.A. DE C.V.
|
2025-10-01
|
Mexico
|
41560 Kgs
|
6 BOX
|
|
2
|
MEDUXF437297
|
FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, OF A WIDT - STAINLESS STEEL SHEETS, TYPE 300 SERIES, SECONDARY QUALITY, QTY: 18,160 KGS
|
THE BANK OF PUNJAB
|
OUTOKUMPU MEXINOX S.A. DE C.V.
|
2025-07-13
|
Mexico
|
41828 Kgs
|
45 BOX
|
|
3
|
CMDUAHE0242995
|
------------ ECMU6612485 DESCRIPTION---------N. WT: 20,130 KGS -------------GENERIC DESCRIPTION-------------
|
THE BANK OF PUNJAB
|
N/A
|
2025-05-16
|
Pakistan
|
27160 Kgs
|
4 CAS
|
|
4
|
PLKVKHINYC241260
|
TOTAL 87 CARTONS 87 CARTONS CONTAINING 324 DZ PAIRS OF LEATHER GLOVES DETAILS AS PER ORDER # 23258DK FINANCIAL INSTRUMENT NO BOP-EXP-007015-07062024 DATED: 07-06-2024, NET WT: 490.00 KGS
|
THE BANK OF PUNJAB
|
UNIQUE ENTERPRISES PVT LTD
|
2024-07-28
|
Pakistan
|
580 Kgs
|
87 CTN
|
|
5
|
MEDUX5831334
|
FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, OF A WIDT - AISI 300 SERIES STAINLESS STEEL SHEETS / COILS, SECONDARY QUALITY H.S CODE: 72199090 14 DAYS FREE TIME FREIGHT PREPAID ON BOARD
|
THE BANK OF PUNJAB (006)
|
OUTOKUMPU MEXINOX S.A. DE C.V.
|
2024-04-25
|
Mexico
|
42632 Kgs
|
43 BOX
|
|
6
|
ONEYKHIE04293A01
|
CHILDREN T SHIRT, CHILDREN SUIT
|
THE BANK OF PUNJAB
|
SHAN TRADERSP
|
2024-04-18
|
Pakistan
|
2953 Kgs
|
175 CTN
|
|
7
|
ASST231731
|
KNITTED SOCKS
|
THE BANK OF PUNJAB
|
SS EXPORTS (PVT) LTD.
|
2023-04-11
|
Pakistan
|
11570 Kgs
|
780 CTN
|
|
8
|
MAEU225863622
|
780 CARTONS IN 15,600 DOZEN P AIR. KNITTED SOCKS DOZEN DETAILS OF GOODS CARTONS 5,400 CI-CREW-10-13-WHITE/P 270 2,400 CI-CREW-10-13-BLACK/P, 120 5,400 CI-ANKLET-10-13-WHITE/P 270 2,400 CI-ANKLET-10-13-BLACK/P 120 AS PER INVOICE N O. SS2023-001 CII DATED 9.3.20 23 P.O.# SS2022-001 CII H.S. CODE # 6115.9900 UNITED STATE (HTSUS) # 6115.95.9000 HBL NO. ASST231731 FI NO. BOP-EX P-014582 DATED 9/3/2023 NET W EIGHT 10,513.00 KGS CY/CY FCL/FCL FREIGHT COLL ECT
|
THE BANK OF PUNJAB
|
SS EXPORTS (PVT) LTD.
|
2023-04-11
|
Pakistan
|
11594 Kgs
|
780 CTN
|
|
9
|
PLKVLHELOS211217
|
500-CARTONS LEATHER GLOVES
|
THE BANK OF PUNJAB
|
UNIQUE ENTERPRISES PVT LTD
|
2022-02-25
|
Singapore
|
3870 Kgs
|
500 CTN
|
|
10
|
HLCUKHI211114981
|
100% POLYESTER MICROFIBER WHITE 6976 SETS/PCS 100% POLYESTER MICROFIBER WHITE PILLOW CASE. PURCHASE ORDER 21134 60% COTTON 40%POLYESTER 180 GSM TWILL DYED/WHITE NAPKINS. PURCHASE ORDER 20541, DT 05.11.2021 NET WT 6986.97 KGS FREIGHT COLLECT DDC COLLECT
|
THE BANK OF PUNJAB
|
LIBERTY MILLS LIMITED
|
2021-12-11
|
Pakistan
|
7494 Kgs
|
840 PCS
|