|
|
|
起运港 |
提单日期 |
货重 |
货描 |
HT&K CHEMICAL (DG) CO ., LTD , CHAJIAO INDUSTRIAL | INTERNATIONAL TEXTILE INDUSTRIES | HUANGPU | 2020-08-13 | 0.092 | 1X20" LCL CONTAINER STC ODOR CONTROL AGENT (ANTIMICROBIAL) |
HT&K CHEMICAL (DG) CO. LTD , CHAJIAO INDUSTRIAL AR | ZARKASH INTERNATIONAL | SHEKOU | 2019-09-11 | 14.393 | "SHIPPER S LOAD & COUNT, S.T.B.:"(162P KGS) CY / CY1X20 GP(FCL) CY- CYTEXTILE CHEMICALS |
HT AND K CHEMICAL (DG) CO., , LTD CHAJAO INDUSTRI | AL-RAHIM TEXTILE INDUSTRIES | SHEKOU | 2019-06-28 | 14.325 | STC:I.ANTICREASING AGENT
QUANTITY 6000KGS II.FIXING AGENT QUANTITY 7500KGS
CFR KARACHI SEAPORT, ALL OTHER DETAILS ARE AS PER
PROFORMA
INVOICE NO. 20190510-01
DATED 10-05-2019 OF |
HT AND K CHEMICAL (DG) CO., , LTD CHAJAO INDUSTRI | NEW STAR DYEING WORKS | SHEKOU | 2019-06-28 | 10.71 | STC:QUANTITY:10080KGS HEROSIL SRTE
OTHER DETAIL ARE AS PER
BENEFICIARYS PROFORMA INVOICE NO.20190516-01 DATED MAY 16,2019
CFR KARACHI SEAPORT (INCOTERMS
2010)
NET WEIGHT:10080KGS |
HT FINE CHEMICAL CO ., LTD , HONG KONG OFFICE UNIT | BUKSH MANUFACTURING CORPORATION | HUANGPU | 2018-07-21 | 1.397 | 1X40" LCL CONTAINER STC ACID BIO POLISH ENZYME HT 539 , (8DRUMS) AEO 9(3 DRUMS) ,ANTIFOAM AGENT HT -388,(3 DRUMS) ACID REDUCTION CLEANER 200E,(3DRUMS)
**AS PERBL** |
HT FINE CHEMICAL CO ., LTD , HONG KONG OFFICE UNIT | DYNAMIC SPORTSWEAR (PVT) LTD | HUANGPU | 2018-04-19 | 1.72 | 1X40" LCL CONTAINER STC HTFIX 808 WET RUBBING FASTNESS IMPROVING AGENT) (8 DRUMS) |
HT&K CHEMICAL (DG) CO ., LTD , CHAJIAO INDUSTRIAL | KARAM KIMYA | HUANGPU | 2017-03-25 | 4.26 | 1X20" LCL CONTAINER STC TEXTILE AUXILIARIES |
HT AND K CHEMICAL (DG) CO., , LTD
CHAJAO INDUSTRI | AL-RAHIM TEXTILE INDUSTRIES | SHEKOU | | 14.325 | STC:I.ANTICREASING AGENT
QUANTITY 6000KGS II.FIXING AGENT QUANTITY 7500KGS
CFR KARACHI SEAPORT, ALL OTHER DETAILS ARE AS PER
PROFORMA
INVOICE NO. 20190510-01
DATED 10-05-2019 OF |
HT AND K CHEMICAL (DG) CO., , LTD
CHAJAO INDUSTRI | NEW STAR DYEING WORKS | SHEKOU | | 10.71 | STC:QUANTITY:10080KGS HEROSIL SRTE
OTHER DETAIL ARE AS PER
BENEFICIARYS PROFORMA INVOICE NO.20190516-01 DATED MAY 16,2019
CFR KARACHI SEAPORT (INCOTERMS
2010)
NET WEIGHT:10080KGS |