ROWS:
QTY:
KGs:
| TYPE | PURCHASER & SELLER | GOODS | REPORT | BAIL | IMPORTER | EXPORTER | NOTIFY PARTY |
|---|---|---|---|---|---|---|---|
|
P#2-1TRANSF booking D.24-01-04 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 2 Qty 2200 KGs 23650 Goods WALNUT KERNELS |
SAM TO CHIAN PURCHASE TO IRAN OT AFGHINSTAN TRY TRSP |
CONTAINER#LYGU1047155 BAIL#SKU384709CND LOADING D.2024-10-30 RECEIVING D.2024-01-05 |
COMPANYAHMADSHAH S/O AHMAD COUNTRYAfghanistan |
COMPANYXINGJIAN SALAM TRADE CO.LTD COUNTRYChile |
COMPANYJAMI TARABAR SHARGH COUNTRYIran |
|
P#3-1TRANSF booking D.24-01-04 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 1 Qty 2200 KGs 23650 Goods WALNUT KERNELS |
CIHAN TOT PURCHASE |
CONTAINER#CRLU1359995 BAIL#ACLSHKBND952023 LOADING D.2023-10-25 RECEIVING D.2023-12-21 |
COMPANYAHMADSHAH S/O AHMAD COUNTRYAfghanistan |
COMPANYXINGJIAN SALAM TRADE CO.LTD COUNTRYChile |
COMPANYJAMI TARABAR SHARGH COUNTRYIran |
|
P#2-2TRANSF booking D.24-01-04 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 2 Qty 2200 KGs 23650 Goods WALNUT KERNELS |
SAM TO CHIAN PURCHASE TO IRAN OT AFGHINSTAN TRY TRSP |
CONTAINER#LYGU1046077 BAIL#SKU384709CND LOADING D.2023-11-30 RECEIVING D.2024-01-05 |
COMPANYAHMADSHAH S/O AHMAD COUNTRYAfghanistan |
COMPANYXINGJIAN SALAM TRADE CO.LTD COUNTRYChile |
COMPANYJAMI TARABAR SHARGH COUNTRYIran |
|
P#11-1TRANSF booking D.24-01-06 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 3 Qty 330 KGs 26730 Goods BETEL NUTS |
NAJEEBULLAH TO INDNOSHIA TR SFAT |
CONTAINER#HDMU6449731 BAIL#ANCIKTJEA2308018 LOADING D.2023-08-28 RECEIVING D.2024-10-25 |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
COMPANYPT GRENCOFE PREMIUM INDONSIA COUNTRYIndonesia |
COMPANYNAJEEBULLAH GENERAL TRADING COMPANY COUNTRYPakistan |
|
P#11-2TRANSF booking D.24-01-06 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 3 Qty 330 KGs 26730 Goods BETEL NUTS |
NAJEEBULLAH TO INDNOSHIA TR SFAT |
CONTAINER#TRLU8240880 BAIL#ANCKITTJEA2308018 LOADING D.2023-08-28 RECEIVING D.2023-10-25 |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
COMPANYPT GRENCOFE PREMIUM INDONSIA COUNTRYIndonesia |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
|
P#11-3TRANSF booking D.24-01-06 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 3 Qty 330 KGs 26730 Goods BETEL NUTS |
NAJEEBULLAH TO INDNOSHIA TR SFAT |
CONTAINER#TYRLU8240474 BAIL#ANCIKTJEA2308018 LOADING D.2023-08-28 RECEIVING D.2023-10-25 |
COMPANYPT GRENCOFE PREMIUM INDONSIA COUNTRYIndonesia |
COMPANYPT GRENCOFE PREMIUM INDONSIA COUNTRYIndonesia |
COMPANYNAJEEBULLAH GENERAL TRADING COMPANY COUNTRYPakistan |
|
P#12-1TRANSF booking D.24-01-06 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 4 Qty 330 KGs 26730 Goods BETEL NUTS |
NAJEEBULLAH NE IRFAN PARACHA SE INDONESIA TPO JABAL ALI QUALITI OR MALL ME FARQ... |
CONTAINER#CICU3692125 BAIL#XPG2022CSM3109 LOADING D.2023-09-20 RECEIVING D.2023-11-23 |
COMPANYSHUFS SHIPPING LLC COUNTRYUnited Arab Emirates |
COMPANYPT GRENCOFE PREMIUM INDONSIA COUNTRYIndonesia |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
|
P#12-2TRANSF booking D.24-01-06 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 4 Qty 330 KGs 26730 Goods BETEL NUTS |
NAJEEBULLAH NE IRFAN PARACHA SE INDONESIA TPO JABAL ALI QUALITI OR MALL ME FARQ... |
CONTAINER#LANU5393881 BAIL#XPG2022CSM3109 LOADING D.2023-09-20 RECEIVING D.2023-11-25 |
COMPANYSHUFS SHIPPING LLC COUNTRYUnited Arab Emirates |
COMPANYPT GRENCOFE PREMIUM INDONSIA COUNTRYIndonesia |
COMPANYNAJEEBULLAH GENERAL TRADING COMPANY COUNTRYPakistan |
|
P#12-3TRANSF booking D.24-01-06 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 4 Qty 330 KGs 26730 Goods BETEL NUTS |
NAJEEBULLAH NE IRFAN PARACHA SE INDONESIA TPO JABAL ALI QUALITI OR MALL ME FARQ... |
CONTAINER#LSLU5348562 BAIL#XPG2022CM3109 LOADING D.2023-09-20 RECEIVING D.2023-11-25 |
COMPANYSHUFS SHIPPING LLC COUNTRYUnited Arab Emirates |
COMPANYPT GRENCOFE PREMIUM INDONSIA COUNTRYIndonesia |
COMPANYNAJEEBULLAH GENERAL TRADING COMPANY COUNTRYPakistan |
|
P#12-4TRANSF booking D.24-01-06 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 4 Qty 330 KGs 26730 Goods BETEL NUTS |
NAJEEBULLAH NE IRFAN PARACHA SE INDONESIA TPO JABAL ALI QUALITI OR MALL ME FARQ... |
CONTAINER#XYLU8051818 BAIL#XPG2022CSM3109 LOADING D.2023-09-20 RECEIVING D.2023-10-25 |
COMPANYPT GRENCOFE PREMIUM INDONSIA COUNTRYIndonesia |
COMPANYPT GRENCOFE PREMIUM INDONSIA COUNTRYIndonesia |
COMPANYNAJEEBULLAH GENERAL TRADING COMPANY COUNTRYPakistan |
|
P#13-1TRANSF booking D.24-01-06 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 4 Qty 330 KGs 26730 Goods BETEL NUTS |
NAJEEBULAH NE IRFAN PARACHA SE BOOKING KIA 20% ADVANCE DIA BAQI MALL PONCHNE K... |
CONTAINER#WEDU8073080 BAIL#ANCIKTJEA2309025 LOADING D.2023-09-22 RECEIVING D.2023-11-06 |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
COMPANYPT GRENCOFE PREMIUM INDONSIA COUNTRYIndonesia |
COMPANYJAMI TARABAR SHARGH COUNTRYIran |
|
P#13-2TRANSF booking D.24-01-06 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 4 Qty 330 KGs 26730 Goods BETEL NUTS |
NAJEEBULAH NE IRFAN PARACHA SE BOOKING KIA 20% ADVANCE DIA BAQI MALL PONCHNE K... |
CONTAINER#TEMU7577453 BAIL#ANCIKTJEA2309025 LOADING D.2023-09-22 RECEIVING D.2023-11-06 |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
COMPANYPT GRENCOFE PREMIUM INDONSIA COUNTRYIndonesia |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
|
P#13-3TRANSF booking D.24-01-06 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 4 Qty 330 KGs 26730 Goods BETEL NUTS |
NAJEEBULAH NE IRFAN PARACHA SE BOOKING KIA 20% ADVANCE DIA BAQI MALL PONCHNE K... |
CONTAINER#IRNU4552423 BAIL#ANCIKTJEA230925 LOADING D.2023-09-22 RECEIVING D.2023-11-06 |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
COMPANYPT GRENCOFE PREMIUM INDONSIA COUNTRYIndonesia |
COMPANYNAJEEBULLAH GENERAL TRADING COMPANY COUNTRYPakistan |
|
P#13-4TRANSF booking D.24-01-06 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 4 Qty 330 KGs 26730 Goods BETEL NUTS |
NAJEEBULAH NE IRFAN PARACHA SE BOOKING KIA 20% ADVANCE DIA BAQI MALL PONCHNE K... |
CONTAINER#DRYU9961280 BAIL#ANCIKTJEA2309025 LOADING D.2023-09-22 RECEIVING D.2023-11-06 |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
COMPANYPT GRENCOFE PREMIUM INDONSIA COUNTRYIndonesia |
COMPANYNAJEEBULLAH GENERAL TRADING COMPANY COUNTRYPakistan |
|
P#16-1TRANSF booking D.24-01-01 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 1 Qty 2295 KGs 24097.5 Goods BLACK RAISIN |
Haji memr |
CONTAINER#WHLU53664001 BAIL#BSSBNDJEA23001619 LOADING D.2023-12-11 RECEIVING D.2024-01-11 |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
COMPANYAYAZ NOORI LTD COUNTRYAfghanistan |
COMPANYNASEEBULLAH AND HAJI AMIR AGHA COUNTRYAfghanistan |
|
P#17-1TRANSF booking D.24-01-09 |
BRANCHUAE-1 PURCHASER A/c#DP1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 1 Qty 2450 KGs 25725 Goods BLACK RAISIN |
CONTAINER#AAAU9002470 BAIL#BSSBNDJEA24000058 LOADING D.2024-01-20 RECEIVING D.2024-01-25 |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
COMPANYAYAZ NOORI LTD COUNTRYAfghanistan |
COMPANYNASEEBULLAH AND HAJI AMIR AGHA COUNTRYAfghanistan |
|
|
P#18-1TRANSF booking D.24-01-10 |
BRANCHUAE-1 PURCHASER A/c#DP1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 3 Qty 1591 KGs 17103.25 Goods DRY FIGS |
CONTAINER#CAIU549231 BAIL#CPI/KHI/JEA-614/24 LOADING D.2023-09-27 RECEIVING D.2023-10-18 |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
COMPANYJAMSHID S/O ABDUL MALIK COUNTRYAfghanistan |
COMPANYNASEEBULLAH AND HAJI AMIR AGHA COUNTRYAfghanistan |
|
|
P#18-2TRANSF booking D.24-01-10 |
BRANCHUAE-1 PURCHASER A/c#DP1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 3 Qty 416 KGs 4472 Goods DRY FIGS |
CONTAINER#CAIU549231 BAIL#CPI/KHI/JEA-614/24 LOADING D.2023-09-27 RECEIVING D.2023-11-15 |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
COMPANYJAMSHID S/O ABDUL MALIK COUNTRYAfghanistan |
COMPANYNASEEBULLAH AND HAJI AMIR AGHA COUNTRYAfghanistan |
|
|
P#18-3TRANSF booking D.24-01-10 |
BRANCHUAE-1 PURCHASER A/c#DP1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 3 Qty 115 KGs 1236.25 Goods DRY FIGS |
CONTAINER#CAIU549231 BAIL#CPI/KHI/JEA-614/24 LOADING D.2023-09-27 RECEIVING D.2023-10-25 |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
COMPANYJAMSHID S/O ABDUL MALIK COUNTRYAfghanistan |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
|
|
P#19-1TRANSF booking D.24-01-10 |
BRANCHUAE-1 PURCHASER A/c#DP1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 1 Qty 295 KGs 3171.25 Goods AFRICAD |
CONTAINER#WHLU5366400 BAIL#BSSBNDJEA23001619 LOADING D.2023-11-12 RECEIVING D.2023-12-15 |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
COMPANYAYAZ NOORI LTD COUNTRYAfghanistan |
COMPANYNASEEBULLAH AND HAJI AMIR AGHA COUNTRYAfghanistan |
|
|
P#20-1TRANSF booking D.24-01-10 |
BRANCHUAE-1 PURCHASER A/c#DP1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 1 Qty 1400 KGs 15050 Goods WALNUT KERNELS |
WALNUT KERNELS 100 GRAM/42PIECE and |
CONTAINER#TLLU1138710 BAIL#FRLBNDNSA10924 LOADING D.2024-01-25 RECEIVING D.2024-01-30 |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
COMPANYSARDOBA SILVER LLC COUNTRYUzbekistan |
COMPANYSAME AS CONSGHNEE COUNTRYIran |
|
P#21-1TRANSF booking D.24-01-10 |
BRANCHUAE-1 PURCHASER A/c#DP1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 1 Qty 800 KGs 8600 Goods BLACK RAISIN |
COUNT 800 1 CTNS 10 KGS SANJ BLACK RAISIN100 GRAM130/140 |
CONTAINER#TLLU1138710 BAIL#FRLBNDNSA10924 LOADING D.2024-01-25 RECEIVING D.2024-01-30 |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
COMPANYSARDOBA SILVER LLC COUNTRYUzbekistan |
COMPANYSAME AS CONSGHNEE COUNTRYIran |
|
P#25-1TRANSF booking D.24-01-12 |
BRANCHUAE-1 PURCHASER A/c#DP1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 1 Qty 1080 KGs 27270 Goods BLACK PAPER |
CONTAINER#00 BAIL#041339/23/0201 LOADING D.2023-07-12 RECEIVING D.2023-07-27 |
COMPANYAHMADSHAH S/O AHMAD COUNTRYAfghanistan |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
||
|
P#27-1TRANSF booking D.24-01-12 |
BRANCHUAE-1 PURCHASER A/c#DP1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 3 Qty 2300 KGs 24725 Goods WALNUT KERNELS |
CONTAINER#APRU80218 BAIL#ACLSHKBND951823 LOADING D.2023-10-25 RECEIVING D.2023-12-21 |
COMPANYAHMADSHAH S/O AHMAD COUNTRYAfghanistan |
COMPANYDALIAN SUNSHINE IMP EXP COUNTRYChile |
COMPANYJAMI TARABAR SHARGH COUNTRYIran |
|
|
P#27-2TRANSF booking D.24-01-12 |
BRANCHUAE-1 PURCHASER A/c#DP1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 3 Qty 2300 KGs 24725 Goods WALNUT KERNELS |
CONTAINER#HDMU5533895 BAIL#ACLSHKBND951823 LOADING D.2023-10-25 RECEIVING D.2023-12-21 |
COMPANYAHMADSHAH S/O AHMAD COUNTRYAfghanistan |
COMPANYDALIAN SUNSHINE IMP EXP COUNTRYChile |
COMPANYJAMI TARABAR SHARGH COUNTRYIran |
|
|
P#27-3TRANSF booking D.24-01-12 |
BRANCHUAE-1 PURCHASER A/c#DP1 SELLER A/c#db10000 A/c NameDGT.LL BANK |
ITEMS. 3 Qty 2300 KGs 24725 Goods WALNUT KERNELS |
CONTAINER#TRLU1677652 BAIL#ACLSHKBND951823 LOADING D.2023-10-25 RECEIVING D.2023-12-21 |
COMPANYAHMADSHAH S/O AHMAD COUNTRYAfghanistan |
COMPANYDALIAN SUNSHINE IMP EXP COUNTRYChile |
COMPANYJAMI TARABAR SHARGH COUNTRYIran |
|
|
P#29-1TRANSF booking D.24-01-14 |
BRANCHUAE-1 PURCHASER A/c#DP1 SELLER A/c#DC23 A/c NameMOSAA /UZBEKISTAN |
ITEMS. 1 Qty 1100 KGs 23014.2 Goods FRESH ONIONS |
CONTAINER#CXRU125672-8 BAIL#EXMBNDJEA24000005 LOADING D.2024-01-01 RECEIVING D.2024-01-16 |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
COMPANYDILSHOD MURTOAZ BIZNES COUNTRYUzbekistan |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
|
|
P#30-1TRANSF booking D.24-01-15 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#DC29 A/c NameFARM KHATAMZHAN LEGAL |
ITEMS. 5 Qty 2200 KGs 23100 Goods WALNUT KERNELS |
2cconteiner 100 GRAM/42PIECE (3 conteiner 100 GRAM/95PIECEMaal of new crop.... |
CONTAINER#INKU6453270 BAIL#ESLBNDNSA0011 LOADING D.2024-03-24 RECEIVING D.2024-03-30 |
COMPANYAHMADSHAH S/O AHMAD COUNTRYAfghanistan |
COMPANYDAMODAR EXPORT COUNTRYIndia |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
|
P#30-2TRANSF booking D.24-01-15 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#DC29 A/c NameFARM KHATAMZHAN LEGAL |
ITEMS. 5 Qty 2200 KGs 23100 Goods WALNUT KERNELS |
2cconteiner 100 GRAM/42PIECE (3 conteiner 100 GRAM/95PIECEMaal of new crop.... |
CONTAINER#TRLU6882161 BAIL#OPLBNDNSA816724 LOADING D.2024-03-22 RECEIVING D.2024-03-28 |
COMPANYDAMODAR EXPORT COUNTRYIndia |
COMPANYAHMADSHAH S/O AHMAD COUNTRYAfghanistan |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
|
P#30-3TRANSF booking D.24-01-15 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#DC29 A/c NameFARM KHATAMZHAN LEGAL |
ITEMS. 5 Qty 2200 KGs 23650 Goods WALNUT KERNELS |
2cconteiner 100 GRAM/42PIECE (3 conteiner 100 GRAM/95PIECEMaal of new crop.... |
COMPANYOM SAI SOHAM ENTERPRISES COUNTRYIndia |
COMPANYFARM KHATAMZHAN LEGAL COUNTRYKyrgyzstan |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
|
|
P#30-4TRANSF booking D.24-01-15 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#DC29 A/c NameFARM KHATAMZHAN LEGAL |
ITEMS. 5 Qty 2200 KGs 23650 Goods WALNUT KERNELS |
2cconteiner 100 GRAM/42PIECE (3 conteiner 100 GRAM/95PIECEMaal of new crop.... |
COMPANYOM SAI SOHAM ENTERPRISES COUNTRYIndia |
COMPANYFARM KHATAMZHAN LEGAL COUNTRYKyrgyzstan |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
|
|
P#30-5TRANSF booking D.24-01-15 |
BRANCHUAE-1 PURCHASER A/c#dp1 SELLER A/c#DC29 A/c NameFARM KHATAMZHAN LEGAL |
ITEMS. 5 Qty 2200 KGs 23650 Goods WALNUT KERNELS |
2cconteiner 100 GRAM/42PIECE (3 conteiner 100 GRAM/95PIECEMaal of new crop.... |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
COMPANYFARM KHATAMZHAN LEGAL COUNTRYKyrgyzstan |
COMPANYDAMAAN GENERAL TRADING L L C COUNTRYUnited Arab Emirates |
|
|
P#47-1TRANSF booking D.24-09-14 |
BRANCHUAE-1 PURCHASER A/c#DP1 SELLER A/c#DG51 A/c NameABO FAZAL /IRAN |
ITEMS. 1 Qty 600 KGs 24000 Goods APRICOT KEREL |
COMPANYKUMAR CUSTOM CLEARING AGENT COUNTRYUnited Arab Emirates |
COMPANYAYAZ NOORI LTD COUNTRYAfghanistan |
COMPANYKUMAR CUSTOM CLEARING AGENT COUNTRYUnited Arab Emirates |