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1
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MAEU956537960
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877 CARTONS FORM E NO: MB L-2016-0000024525 DATE: 17/05/2016 MBL-2016-000 0024524 DATE: 17/0 5/2016 MBL-2016-0000024460 DATE: 17/05/2016 L/C NO. DC HKH769162, GENERAL DEPARTMENT STORE M ERCHANDISE PO NUM. 206487787 NATURE OF GOODS: BAR MOPS LA TEST SHIP DATE: 2016-05-25 FO B PORT: KARACHI, PAKISTAN ITE M UPC CODE PACK SIZE QTY UNIT PRICE 3871897-072-001 0344419 40441 18 17 90.00 3871898-072, -001 034441940434 18 18 90.00 3871899-072-001 034441940427 18 15 90.00 3871900-072-001 0 34441940410 18 20 90.00 38719 01-072-001 034441940403 18 22 90.00 3871902-072-001 0344419 40397 18 23 90.00 3871903-072 -001 034441940380 18 15 102.24, 3871904-072-001 034441940373 18 17 102.24 3871905-072-001 034441940366 18 16 102.24 38 71906-072-001 034441940359 18 19 102.24 3871907-072-001 034 441940342 18 21 102.24 387190 8-072-001 034441940335 18 22 1 02.24 3871909-072-001 0344419, 40328 18 13 82.80 3871910-072 -001 034441940311 18 15 82.80 3871911-072-001 034441940304 18 13 82.80 3871912-072-001 0 34441940298 18 17 82.80 38719 13-072-001 034441940281 18 19 82.80 3871914-072-001 0344419 40274 18 20 82.80 3871915-072, -001 034441940267 18 11 116.64 3871916-072-001 034441940250 18 13 116.64 3871917-072-001 034441940243 18 14 116.64 38 71918-072-001 034441940236 18 15 116.64 3871919-072-001 034 441940229 18 15 116.64 387192 0-072-001 034441940212 18 16 1, 16.64 PO NET AMOUNT: US$ 39,4 25.76 L/C NO. DC HKH769075 G ENERAL DEPARTMENT STORE MERCHA NDISE PO NUM. 206466767 NATU RE OF GOODS: KITCHEN TOWELS L ATEST SHIP DATE: 2016-05-10 F OB PORT: KARACHI, PAKISTAN IT EM UPC CODE PACK SIZE QTY UNIT, PRICE 3871924-072-001 034441 940687 18 13 87.12 3871925-07 2-001 034441940694 18 14 87.12 3871926-072-001 034441940700 18 14 87.12 3871927-072-001 034441940724 18 13 87.12 3871 928-072-001 034441940748 18 14 87.12 3871929-072-001 034441, 940755 18 14 87.12 PO NET AMO UNT: US$ 7,143.84 L/C NO. DC HKH769075 GENERAL DEPARTMENT STORE MERCHANDISE PO NUM. 206 466831 NATURE OF GOODS: KITCH EN TOWELS LATEST SHIP DATE: 2 016-05-10 FOB PORT: KARACHI, PAKISTAN ITEM UPC CODE PACK S, IZE QTY UNIT PRICE 3871924-07 2-001 034441940687 18 06 87.12 3871925-072-001 034441940694 18 06 87.12 3871926-072-001 034441940700 18 04 87.12 3871 927-072-001 034441940724 18 06 87.12 3871928-072-001 034441 940748 18 07 87.12 3871929-07, 2-001 034441940755 18 06 87.12 PO NET AMOUNT: US$ 3,049.20 L/C NO. DC HKH769163 GENERAL DEPARTMENT STORE MERCHANDISE PO NUM. 206466880 NATURE OF GOODS: FLOUR SACK TOWELS LATE ST SHIP DATE: 2016-05-16 FOB PORT: KARACHI, PAKISTAN ITEM, UPC CODE PACK SIZE QTY UNIT PR ICE 3871427-072-001 034441940 502 18 10 72.00 3871428-072-0 01 034441940519 18 11 72.00 3 871429-072-001 034441940526 18 11 72.00 3871430-072-001 034 441940533 18 12 72.00 3871431 -072-001 034441940540 18 12 72, .00 3871432-072-001 034441940 557 18 09 72.00 3871433-072-0 01 034441940458 18 09 102.96 3871434-072-001 034441940465 1 8 11 102.96 3871435-072-001 0 34441940472 18 10 102.96 3871 436-072-001 034441940489 18 10 102.96 3871437-072-001 03444, 1940496 18 11 102.96 3871438- 072-001 034441940670 18 09 92. 88 3871439-072-001 0344419405 64 18 08 106.56 3871440-072-0 01 034441940571 18 09 106.56 3871441-072-001 034441940588 1 8 09 106.56 3871442-072-001 0 34441940595 18 10 106.56 3871, 443-072-001 034441940601 18 10 106.56 3871444-072-001 03444 1940618 18 08 106.56 3871445- 072-001 034441940625 18 10 92. 88 3871446-072-001 0344419406 63 18 12 92.88 3871447-072-00 1 034441940656 18 12 92.88 38 71448-072-001 034441940649 18, 11 92.88 3871449-072-001 0344 41940632 18 11 92.88 PO NET A MOUNT: US$ 21,722.40 L/C NO. DC HKH769163 GENERAL DEPARTME NT STORE MERCHANDISE PO NUM. 206487834 NATURE OF GOODS: FL OUR SACK TOWELS LATEST SHIP D ATE: 2016-05-16 FOB PORT: KAR, ACHI, PAKISTAN ITEM UPC CODE PACK SIZE QTY UNIT PRICE 3871 427-072-001 034441940502 18 05 72.00 3871428-072-001 034441 940519 18 06 72.00 3871429-07
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MEIJER DISTRIBUTION INC.
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FEROZE1888
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2016-06-20
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Pakistan
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8600 Kgs
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877 CTN
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2
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MAEU956334081
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200 CARTONS GENERAL DEPARTME NT STORE MERCHANDISE PO NUM. 206487801 NATURE OF GOODS: BA R MOPS LATEST SHIP DATE: 2016 -05-02 FOB PORT: KARACHI, PAK ISTAN ITEM UPC CODE PACK SIZE QTY UNIT PRICE 3871897-072-0, 01 034441940441 18 08 90.00 3 871898-072-001 034441940434 18 09 90.00 3871899-072-001 034 441940427 18 07 90.00 3871900 -072-001 034441940410 18 10 90 .00 3871901-072-001 034441940 403 18 11 90.00 3871902-072-0 01 034441940397 18 12 90.00 3, 871903-072-001 034441940380 18 11 102.24 3871904-072-001 03 4441940373 18 09 102.24 38719 05-072-001 034441940366 18 08 102.24 3871906-072-001 034441 940359 18 09 102.24 3871907-0 72-001 034441940342 18 09 102. 24 3871908-072-001 0344419403, 35 18 08 102.24 3871909-072-0 01 034441940328 18 07 82.80 3 871910-072-001 034441940311 18 10 82.80 3871911-072-001 034 441940304 18 06 82.80 3871912 -072-001 034441940298 18 05 82 .80 3871913-072-001 034441940 281 18 09 82.80 3871914-072-0, 01 034441940274 18 10 82.80 3 871915-072-001 034441940267 18 05 116.64 3871916-072-001 03 4441940250 18 07 116.64 38719 17-072-001 034441940243 18 07 116.64 3871918-072-001 034441 940236 18 07 116.64 3871919-0 72-001 034441940229 18 08 116., 64 3871920-072-001 0344419402 12 18 08 116.64 PO NET AMOUNT : US$ 19,441.44 MBL-2016-00 00021984 DATE: 03/05/2016 SHIPPING MARK AS PER INVOICE
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MEIJER DISTRIBUTION INC.
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FEROZE1888
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2016-06-06
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Pakistan
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2154 Kgs
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200 CTN
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