Attari Shipping International, Room M 001 Jilani Tower M A Jinnah Rd Karachi Tepakistan | Buyer Report — Panjiva
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Attari Shipping International

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Company profile  Buyer company  Pakistan

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7 U.S. shipments available for Attari Shipping International, updated weekly since 2007

Date Buyer Supplier Details 34 more fields
2016-06-02
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2016-05-13
2014-10-17 Attari Shipping International DIANA SHIPPING LINE Gi Ga Alloy Coated Coils Cfr Karachi Port/Port Qasim, Pakistan Other Details As Per Beneficiary's Proforma Invoice No. 223 B Dated 22 Sep 2014. H. S. Code No. 7210. 4910 And 7225. 9900 \N Gi Ga Alloy Coated Coils Cfr Karachi Port/Port Qasim, Pakistan Other Details As Per Beneficiary's Proforma Invoice No. 223 B Dated 22 Sep 2014. H. S. Code No. 7210. 4910 And 7225. 9900 \N Gi Ga Alloy Coated Co... Bill of lading
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Top suppliers
  1. Grupo Porteo SA De Cv
1 supplier available
Top products
  1. coils
  2. proforma
  3. coated coils
  4. alloy coated
  5. ga
19 top products available




Contact information for Attari Shipping International

 
Address Room M 001 Jilani Tower M A Jinnah Rd Karachi Tepakistan
 
 

       

Sample Bill of Lading

7 shipment records available

Date 2016-06-02
Shipper Name Diana Shipping Line
Shipper Address 333 DOMINION DR KATY, UNITED STATES 77450
Consignee Name Attari Shipping International
Consignee Address ROOM M-001, JILIANI TOWER, PAKISTAN 31008, M.A JINNAH ROAD KARACHI, TE922134213829 (T)
Notify Party Name Attari Shipping International
Notify Party Address ROOM M-001, JILIANI TOWER, PAKISTAN 31008, M.A JINNAH ROAD KARACHI, TE922134213829 (T)
Weight 165630
Weight Unit KG
Weight in KG 165630.0
Quantity 63
Quantity Unit PCS
Measure 1
Measure Unit CM
Country of Origin United States
Details 165,630.0 kg
From port: Altamira, Mexico
To port: Houston, Houston, Texas
Place of Receipt Altamira
Foreign Port of Lading Altamira, Mexico
U.S. Port of Unlading Houston, Houston, Texas
U.S. Destination Port Houston, Houston, Texas
Commodity SECONDARY GALVANIZED STEEL COILS. ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. PK-1078-12 DATED 21-12-2015. HS CODES: 7210. 4910, 7210. 3000 REFERENCE: 15RCIS002602802 ISSUE DATE: 28-12-2015' SECONDARY GALVANIZED STEEL COILS. ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. PK-1078-12 DATED 21-12-2015. HS CODES: 7210. 4910, 7210. 3000 REFERENCE: 15RCIS002602802 ISSUE DATE: 28-12-2015' SECONDARY GALVANIZED STEEL COILS. ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. PK-1078-12 DATED 21-12-2015. HS CODES: 7210. 4910, 7210. 3000 REFERENCE: 15RCIS002602802 ISSUE DATE: 28-12-2015' SECONDARY GALVANIZED STEEL COILS. ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. PK-1078-12 DATED 21-12-2015. HS CODES: 7210. 4910, 7210. 3000 REFERENCE: 15RCIS002602802 ISSUE DATE: 28-12-2015' SECONDARY GALVANIZED STEEL COILS. ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. PK-1078-12 DATED 21-12-2015. HS CODES: 7210. 4910, 7210. 3000 REFERENCE: 15RCIS002602802 ISSUE DATE: 28-12-2015' SECONDARY GALVANIZED STEEL COILS. ALL OTHER DETAILS AS PER PROFORMA INVOICE NO. PK-1078-12 DATED 21-12-2015. HS CODES: 7210. 4910, 7210. 3000 REFERENCE: 15RCIS002602802 ISSUE DATE: 28-12-2015'
Container ECMU1597963
CMAU0088803
TEMU5449140
GESU2875393
TRHU1937936
TRHU2929468
Carrier Name CMA-CGM
Vessel Name JPO VULPECULA
Voyage Number 106VB
Bill of Lading Number CMDUMXO0337788
Lloyd's Code 9430789
HTS Codes HTS 7210.30.00



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