TO THE ORDER OF HABIB METROPOLITAN

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-16

  TAPAL TEA PVT LIMITED

  TO THE ORDER OF HABIB METROPOLITAN

  TEA, WHETHER OR NOT FLAVOURED - OTHER BLACK T EA (F - 1 X 40'HC CONTAINER 2259 'CARTONS BRA NDED TAPAL TEA. XXXXXXXXXXXX BLACK TEA: 2204 CARTONS GREEN TEA: 55 CARTONS FREIGHT PREPAID TOTAL GROSS WEIGHT : 13,602.829 KGS TOTAL NE TWEIGHT : 10,691.500 KGS .

  42305 Antwerp, Belgium

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUP6277073

• 2026-09-16

  No Record

  TO THE ORDER OF HABIB METROPOLITAN

  VEGETABLE SAPS AND EXTRACTS; PECTIC SUBSTANCE S, PE - GUAR GUM TYPE : FSD-3 ( 5500 CPS ) LO T NO : 26065177 600 PAPER BAGS ( CONSISTING O F 20 WOODEN PALLETS ) NET WT : 15,000 KGS GRO SS WT : 15,480 KGS BRENNTAG P.O NO. 45860141 DATE : 15.06.2026 FORM E NO: HMB-EXP-039406-1 9062026 DATE: 19.JUNE.2026 ------------------ MSNU2202459 001 -------- ------ 02ND NOTIFY: XXXXXXXXXXXXXXXX ADDRESS:XXXXXX. M9C 5K7, PHONE: +1(416)626-2 800 X 24431 EMAIL : TRAFFICTORONTOOCEAN=LIVIN G STONINTL.COM

  42305 Antwerp, Belgium

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUP6259022

• 2026-09-16

  A ONE TEXTIL TOWEL INDUSTRIES

  TO THE ORDER OF HABIB METROPOLITAN

  BED LINEN, TABLE LINEN, TOILET LINEN AND KITC HEN L - 86% COTTON & 14% POLYESTER TERRY TOWE LS TOTAL 3,515 CARTONS CUSTOMER REF NUMBER: A OT-POXXXX XXXXXXXXXXXX 86% COTTON & 14% POLYS TER VARIOUS COLORS BATH TOWELS 7.5LB/DZ '25X4 7 INCHES CUSTOMER REF NUMBER: AOT-POXXXX XXXX LORS 2PK HAND TOWELS 2.4LB/DZ '15X25 INCHES C MEDU4823530 001 USTOMER REF NUMBER: AOT-POXXXX XXXXXXXXXXXX 8 6% COTTON & 14% POLYSTER WHITE 4PK FACE TOWEL S 0.90LB DZ 11.5X11.5 INCHES NET WEIGHT: 9,12 2.00KGS DOCUMENTARY CREDIT NO.I55138279 HS CO DE: 6302.9900 FINANCIAL INSTRUMENT NO. HMB-EX P-043662-06072026 2ND: NOTIFY PARTY XXXXXXXXX 900

  42305 Antwerp, Belgium

  4601 New York/Newark Area, Newark, New Jersey

  HS CO DE: 6302.9900

  MEDUP6268544

• 2026-09-16

  REHMAT E SHEREEN

  TO THE ORDER OF HABIB METROPOLITAN

  BREAD, PASTRY, CAKES, BISCUITS AND OTHER BAKE RS' W - TOTAL 2100 CARTON FOODSTUFF AS PER AT TACHED INVOICE # XXXXXXXXX FINANCIAL INSTRUME NT # HMB-EXP-041257-29062026 DATED: 29-06-202 6 NET WEIGHT: 9,600 KGS GROSS WEIGHT: 12,742 KGS FREIGHT COLLECT

  42305 Antwerp, Belgium

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUP6271118

• 2026-09-16

  SHAN FOODS PVT LTD

  TO THE ORDER OF HABIB METROPOLITAN

  GINGER, SAFFRON, TURMERIC (CURCUMA), THYME, B AY LE - 1142 CARTONS ASSORTED SPICES MIX / PA STE / SAUCE FINANCIAL INSTRUMENT NO: FI NO : HMB-EXP-024903-06052026 DATE : 06-05-2026 NE T WEIGHT: 4609.44 KGS GROSS WEIGHT: 8729.60 KGS FREIGHT PREPAID ------------------------- - 2ND NOTIFY PARTY: XXXXXXXXXXXXXXXXX, XXXXXX

  42305 Antwerp, Belgium

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MEDUP6254650

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 36

  AGRI COMMODITIES AND FINANCE FZ LLC

  TO THE ORDER OF MEEZAN BANK LTD, TO THE ORDER OF HABIB BANK LIMITED,

  7WA 1051,FIRST FLOOR DUBAI DU UNITED ARAB EMIRATES
  

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• 3

  ALEENA TEXTILE INDUSTRIES

  NAMTEX CANADA INC, TRANS CONTINENTAL TEXTILE RECYCLIN,

  PLOT # C-28/A PHASE-1 SCHEME-33 SUP KARACHI SD 74000 PAKISTAN
  

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• 1

  A ONE TEXTIL TOWEL INDUSTRIES

  TO THE ORDER OF HABIB METROPOLITAN,

  B-43, ESTATE AVENUE, S.I.T.E, KARACHI SD 74000 PAKISTAN
  

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• 1

  CITROPAK LIMITED

  TO ORDER OF SUPER ASIA FOOD SPICE, SUPER ASIA FOODS SPICES LTD, SUPERASIA WHOLESALE DISTRIBUTORS,

  HEAD OFFICE 38-A, MAIN GULBERG LAHORE PB 54000 PAKISTAN
  

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Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  32

• FREEPORT, GRAND BAHAMA ISLAND, BAHAMAS SOUTH RIDING POINT, BAHAMAS

  20

• ALTAMIRA, MEXICO

  18

• HOUSTON, TEXAS

  18

• COLOMBO, SRI LANKA

  9

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• SPORTS WEAR

  73171

• FUNGICIDES

  35796

• COTTON CARDED COMBED MARK

  32538

• PIECE

  24640

• GUARGUM UHV

  21120

Shipment records indicate the products being imported and exported. Learn more