Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
APLUAUV0112745
2020-04-07
106600 RIVIERA TEXTILE CORP ANWAR CORP NOTIFY 2) H.W. ROBINSON 99 WEST HAWTHORNE AVENUE, SUITE L 9, VALLEY STREAM, NY 11580, P: (718) 723-5500, F: (718)723-5370, E-MAIL: TRAFFIC HWROBINSON.COM FREIGHT DDC PREPAID TOWELS CLOTHS 1066 CARTONS ONLY OUR REF NO: 890/20 GROSS WEIGHT: 11,430 KGS NET W
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16060
KG
1066
PCS
0
USD
MEDUPK927234
2020-09-14
358560 RIVIERA TEXTILE CORP ANWAR CORP TOWELS & CLOTHS - (35856 PIECES) BATH TOWEL SIZE: 24 X48 STYLE: BT-13 834-20 ORDER NO: 24 014206 OUR REF NO: 903/20 GROSS W EIGHT: 11, 788 KGS NET WE IGHT : 11,256 KGS FREIG HT & DDC PREPAID FORM E NO : HMB-2020-000009050 5 DATE D 21/JUL/2020 ------------
PAKISTAN
UNITED STATES
24722, CAUCEDO
4909, SAN JUAN, PUERTO RICO
11788
KG
747
CTN
0
USD
BANQ1043228549
2022-02-28
009202 STB QUARTERS LLC HAMZA CORP NET WT: 22000 KGS HULLED SESAME SEEDS 40 BAGS ABOUT 1100 KGS EACH PACKED IN NEW POLYPROPYLENE WOVEN FLEXIBLE BULK BAGS WITH INNER LINER (40 PLASTIC PALLETS CONTAIN 01BAG) TOTAL NO.OF BAGS 40 TOTAL GROSS WEIGHT: 44.800 MT TOTAL NET WEIGHT:44.000 MT INVOICE NO: HC 009 2021 DATED:20.12.2021 FORM E NO. UBL-2021-0000016381 DATED:20-12-2021<br/>NET WT: 22000 KGS<br/>
PAKISTAN
UNITED STATES
53599, ALL OTHER PAKISTAN PORTS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
44800
KG
40
BAG
0
USD
LUFRCIKHIHOU1830
2021-12-08
480419 CALDERON TEXTILES LLC ARSHAD CORP BLEACHED/ DYED FLAT SHEETS & GOWNS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
5301, HOUSTON, TX
13104
KG
455
PKG
0
USD
BANQ1043462996
2022-02-25
010202 STB QUARTERS LLC HAMZA CORP NET WT: 22000 . HULLED SESAME SEEDS 40 BAGS ABOUT 1100 KGS EACH PACKED IN NEW POLYPROPYLENE WOVEN FLEXIBLE BULK BAGS WITH INNER LINER (40 PLASTIC PALLETS CONTAIN 01BAG EACH) TOTAL NO. OF BAGS 40 TOTAL GROSS WEIGHT: 44.600 MT TOTAL NET WEIGHT : 44.000 MT INVOICE NO: HC 010 2021 DATED 27.12.2021 FORM E NO. UBL-2021-0000016618 DATED 27.12.2021 . HBL NO.BANQ1043462996 IMPORTER NAME: STB QUARTERS LLC. +SHIPPER : HAMZA CORPORATION<br/>NET WT: 22000 KGS .<br/>
PAKISTAN
UNITED STATES
53599, ALL OTHER PAKISTAN PORTS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
44600
KG
40
BAG
0
USD
CMDUAKI0309684
2021-02-20
610339 TO THE ORDER OF JALIWALA CORP FREIGHT COLLECT DDC COLLECT ALSO NOTIFY: TRADE EXPEDITORS USA 242 OLD NEW BRUNSWICK ROAD SUIT 145 PISCATWAY N.J 08854 TEL 732-515-9040 TOTAL=1006=CTNS TOTAL=2012=DOZENS =866= CARTONS =1732= DOZENS (A) ADULT 80 COTTON 20 POLYESTER CREW NECK SWEATSHIRT KNITTED SIZE : S, M, L, XL, 2X, COLOR : WHITE DYED PACKING : EACH CARTON CONTAIN 02 DOZENS MARKING : 01 TO 106 CARTON 212 DOZ WHITE MARKING : 107 TO 866 CARTON 1520 DOZ DYED =140= CARTONS =280= DOZENS (B) MENS 80 COTTON 20 POLYESTER FLEECE PULL HOODED JACKET KNITTED SIZE : S, M, L, XL, COLOR : ALL DYED PACKING : EACH CARTON CONTAIN 02 DOZENS MARKING : 01 TO 140 CARTON (HS CODE 6103.3900) INVOICE : JC/02/2021 DATED 15/01/2021 FORM E NO:HMB-2021-0000008923 DATE: 15/01/2021 NET WEIGHT: 9,560.00 KGS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14150
KG
1006
PCS
0
USD
CMDUAKI0326715
2021-05-12
610339 TO ORDR OF JALIWALA CORP 2ND NOTIFY PARTY TRADE EXPEDITORS USA 242 OLD NEW BRUNSWICK ROAD SUIT 145 PISCATWAY08854 TEL 732-515-9040 FREAIGHT COLLECT DDC COLLECT TOTAL=864=CTNS TOTAL=2700=DOZENS =241= CARTONS =482= DOZENS (A) MENS 80 COTTON 20 POLYESTER FLEECE TIE DYE PULLOVER HOODED JACKET KNITTED SIZE : S, M, L, XL, 2X COLOR : ALL DYED PACKING : EACH CARTON CONTAIN 02 DOZENS (HS CODE 6103.3900) =469= CARTONS =938= DOZENS (B) MENS 80 COTTON 20 POLYESTER FLEECE PULLOVER HOODED JACKET KNITTED SIZE : S, M, XL, 2X 3X COLOR : ALL DYED PACKING : EACH CARTON CONTAIN 02 DOZENS (HS CODE 6103.3900) =100= CARTONS =200= DOZENS (C) BOYS 80 COTTON 20 POLYESTER FLEECE TI DYE PULLOVER HOODED JACKET KNITTED SIZE : XS, S, M, L COLOR : ALL DYED PACKING : EACH CARTON CONTAIN 02 DOZENS (HS CODE 6103.3900) =54= CARTONS =1080= DOZENS (D) MENS 80 COTTON 17 POLYESTER 3 SP CREW SOCKS KNITTED SIZE : 9-11 / 10-13 COLOR : WHITE DYED PACKING : EACH CARTON CONTAIN 20 DOZENS MARKING : 01 TO 28 CARTON 560 DOZENS W 29 TO 54 CARTON 520 DOZENS (HS CODE 6115.3010) NET WEIGHT :10,038.00 KGS FORM E NO:HMB-2021-0000055210 DATE: 30/03/2021<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14613
KG
864
PCS
0
USD
CMDUAKI0333852
2021-06-26
610339 NET CLOTHING CORP JALIWALA CORP FREIGHT COLLECT DDC COLLECI 2ND NOTIFY PARTY: TRADE EXPEDITORS USA 242 OLD NEW BRUNSWICK ROAD SUIT 145 PISCATWAY N.J 08854 TEL 732-515-9040 TOTAL=886=CTNS TOTAL=1772=DOZENS =229= CARTONS =458= DOZENS A) MENS 80 COTTON 20 POLYESTER FLEECE TIE PULLOVER HOODED JACKET KNITTED SIZE: S, M, L, XL, COLOR: ALL DYED PACKING : EACH CARTON CONTAIN 02 DOZENS (HS CODE 6103.3900) =636= CARTONS =1272= DOZENS (B) MENS 80 COTTON 20 POLYESTER FLEECE PULLOVER HOODED JACKET KNITTED SIZE: S, M, XL, 2X, 3X COLOR: ALL DYED PACKING : EACH CARTON CONTAIN 02 DOZENS (HS CODE 6103.3900) =21= CARTONS =42= DOZENS (C) BOYS 80 COTTON 20 POLYESTER FLEECE PULLOVER HOODED JACKET KNITTED SIZE : XS, S, M, L XL COLOR: ALL DYED PACKING : EACH CARTON CONTAIN 02 DOZENS (HS CODE 6103.3900) FORM E NO:HMB-2021-0000086088 DATE: 25/05/2021 INVOICE : JC/15/2021 DATED 25/05/2021 NET WT: 10722.00 KGS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15130
KG
886
PCS
0
USD
CMDUAKI0298699
2020-12-19
610339 TO THE ORDER OF JALIWALA CORP FREIGHT COLLECT DDC COLLECT ALSO NOTIFY: TRADE EXPEDITORS USA 242 OLD NEW BRUNSWICK ROAD SUIT 145 PISCATWAY N.J 08854 TEL 732-515-9040 TOTAL=574=CTNS TOTAL=2000=DOZENS =185= CARTONS =370= DOZENS (A) MENS 80 COTTON 20 POLYESTER FLEECE PUL HOODED JACKET KNI
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7800
KG
574
PCS
0
USD
CMDUAKI0279622
2020-06-26
610339 TO THE ORDER OF JALIWALA CORP FREIGHT COLLECT DDC COLLECT 2ND NOTIFY: TRADE EXPEDITORS USA 242 OLD NEW BRUNSWICK ROAD SUIT 145 PISCATWAY N.J 08854 TEL 732-515-9040 TOTAL=726=CTNS TOTAL=2341=DOZENS =137=CARTONS =273= DOZENS (A) BOYS 80 COTTON 20 POLYESTER FLEECE PULL HOODED JACKET KNIT
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12934
KG
726
PCS
0
USD
CMDUAKI0293857
2020-12-10
610339 TO THE ORDER OF JALIWALA CORP FREIGHT COLLECT DDC COLLECT ALSO NOTIFY: TRADE EXPEDITORS USA 242 OLD NEW BRUNSWICK ROAD SUIT 145 PISCATWAY N.J 08854 TEL 732-515-9040 TOTAL=457=CTNS TOTAL=1574=DOZENS =254= CARTONS =508= DOZENS (A) MENS 80 COTTON 20 POLYESTER FLEECE PULL HOODED JACKET KN
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7605
KG
457
PCS
0
USD
CMDUAKI0279049
2020-06-13
610339 TO THE ORDER OF JALIWALA CORP FREIGHT COLLECT DDC COLLECT 2ND NOTIFY: TRADE EXPEDITORS USA 242 OLD NEW BRUNSWICK ROAD SUIT 145 PISCATWAY N.J 08854 TEL : 732-515-9040 TOTAL=908=CTNS TOTAL=2104=DOZENS =260=CARTONS =520= DOZENS (A) BOYS 80 COTTON 20 POLYESTER FLEECE PULL HOODED JACKET KN
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
14520
KG
908
PCS
0
USD
MEDUPS647162
2021-08-24
610339 NET CLOTHING CORP JALIWALA CORP TOTAL=952=CTNS TOTAL=1903= DOZENS =250= CARTONS =500= DOZENS (A) MENS 80% COTTO N 20% POLYESTER FLEECE P ULLOVER HOODED JACKET KNIT T ED SIZE : 2X, 3X, 4X COLOR: ALL DYE D PAC KING : EACH CARTON CONT AIN 02 DOZE NS (HS CODE 61 03.3900) =240= CARTONS =48 0= DOZENS (B) MENS 80% COT TON 20% POLYESTER FL EECE TIE & DYE PULLOVER HOODED JACKET KNITTEDSIZE: S, M, L, XL, 2X, 3X COLO R: ALL DYED PACKING : EACH CARTON CONTAIN 02 DOZ ENS (HS CODE 6103.3900) =430= CARTONS =860= DOZEN S (C) BOYS 80% COTTON 20% POLYESTER FLE ECE PULLOVE R HOODED JACKET KNITTED SI ZE: XS, S, M, L, COLO R: ALL DYED PACKING : EACH CARTON CONTAIN 02 DOZENS (HS CODE 6 103.3900 ) =32= CARTONS =63= DOZENS (D) GIRLS80% COTTON 2 0% POLYESTER FLEECE TIE & D YE CROP TOP HOODED KNITT ED SIZE : S, M, L , XL COLOR: ALL DYED PACKING : EACH CART ON CONTAIN 0 2 DOZENS CARTON NO 32 ONE DOZE NS PACKING (HS CODE 6 103.3900) INVOICE : JC/20/ 2021 DATED 14/07/2021 FORM E NO:HMB-2 021-0000120 753 DATE: 14/07/2021 NET W T: 100 44.00 KGS ========== ========================= 2ND NOTIFY PARTY: TRADE EX PEDITORS USA 242OLD NEW B RUNSWICK ROAD SUIT 145 PIS CATWAY N.J 08854 TEL 73 2-515-9040 FREIGHT COLLEC T DDC COLLECT AMS COLLECT L THC COLLECT<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
10996
KG
952
CTN
0
USD
SHPT28596211
2020-10-22
551441 A Z GLOBAL SOURCING LLC ARSHAD CORP COTTON POLYESTER PRINTED GOWNS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2790
KG
60
BAL
55800
USD
CFIQCFI8608020
2021-02-06
540751 INTERNATIONAL PURCHASING EXCHANGE ARSHAD CORP 60% COTTON 40% POLYESTER,BLEACHED FLAT-FITT ED SHEETS & PILLOW CASE MADE UPS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9656
KG
480
CTN
0
USD
CFIQCFI8600520
2021-02-06
540751 MANCHESTER MILLS LLC ARSHAD CORP 60% COTTON 40% POLYESTER, BLEACHED FLAT-FITT ED SHEETS MADE UPS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19545
KG
913
CTN
0
USD
CFIQCFI8402820
2021-01-01
540751 MANCHESTER MILLS LLC ARSHAD CORP 60% COTTON 40% POLYESTER, BLEACHED FLAT-FITT ED SHEET MADE UPS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9593
KG
514
CTN
0
USD
FTSTGAL00128339
2021-08-13
600624 WORLDCRAFT LOGISTICS ARSHAD CORP 852 CARTONS EIGHT HUNDRED FIFTY TWO CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202103981 100% COTTON PIGMENT PRINTED SHEET SETS AS PER SALES PROFORMA INVOICE ACL-202001191 FORM E # SLB-2021-0000002781 DATE : 18-MAY-2021 .<br/>
PAKISTAN
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
14725
KG
852
PKG
0
USD
FTSTGAL00127353
2021-05-26
600624 UNIQUE LOGISTICSINTERNATIONAL NYC ARSHAD CORP GOODS AS PER INVOICE NO.ACL-202103812 100% COTTON PIGMENT PRINTED SHEET SET AS PER SALES PROFORMA INVOICE ACL-202001191 FORM E NO. SMB-2021-0000000523 DATED: 26.03.2021 NET WEIGHT: 13441 KGS .<br/>
PAKISTAN
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
14730
KG
867
CTN
0
USD
SGPVKHI107136HAR
2021-08-27
841319 CALDERON TEXTILES INC ARSHAD CORP GOWN FITTED/FLAT SHEET & PILLOW CASE<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7900
KG
539
PKG
0
USD
GLCAWRL2100060
2022-02-21
411200 ADJON INC JAWAD CORP FINISHED LEATHER H.S.CODE4112.0000, 4113.100 .<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
900
KG
25
CTN
0
USD
PLKVLYPNYC210292
2021-05-05
100010 EAST ROCK TEX INC ARSHAD CORP 183 CARTONS ONE HUNDRED EIGHTY THRE CARTONS ONLY GOODS AS PER INVOICE NO. ACL-202103765 100% COTTON PIGMENT PRINTED BED IN BEG AS PER SALES CONTRACT NO. ACL-2020001027 AGAINST BUYERS NO. 959970 FORM E NO. HMB-2021-0000038053 DATE: 2-MAR-2021 2ND NOTIFY NYC SUPPLY CHAIN SOLUTIONS INC. CUSTOMS HOUSE BROKER 220 JERICHO TPKE , 2ND FLOOR MINEOLA, NY 11501 PH:516-739-1688 EXT 302 FAX:516-739-1686 KEHAN@NYCSCS.COM THIRD NOTIFY ENVOUGE INTERNATIONAL LLC 230 5TH AVE 1818 NEW YORK, NY 10001 UNITED STATES ZIP CODE : 10001<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1001, NEW YORK, NY
1605
KG
183
CTN
32100
USD
PLKVLYPNYC200357
2020-11-13
521032 SOLOGISTX LLC ARSHAD CORP 994 CARTONS NINE HUNDRED NINTY FOUR CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202103294 100% COTTON AND COTTON POLYESTER PRINTED, DYED AND BLEACHED NAPKIN, APPREN, WORKS APPREN, SHEET SET AND ROUND TABLE CLOTH AS PER SALES PROFORMA INVOICE ACL-202000299, A
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13154
KG
994
CTN
263080
USD
PLKVLYPNYC200226
2020-09-05
521032 ASKARI BANK LIMITED ARSHAD CORP 1102 CARTONS ONE THOUSAND ONE HUNDRED TWO CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202103094 100% COTTON & COTTON POLYESTER PRINTED, DYED, BLEACHED NAPKIN SHEET SETS, FLOOR SACK, APPAREN AND PLACEMENT AS PER PROFORMA INVOICE NOS ACL-202000454 AND ACL-2020
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16203
KG
1102
CTN
324060
USD
PLKVLYPNYC200217
2020-08-21
521032 TO ORDER ASKARI BANK LIMITED ARSHAD CORP TOTAL 1183 CARTONS ONE THOUSAND ONE HUNDRED EIGHTY THREE CARTONS ONLY GOODS AS PER INVOICE NO.ACL-20213059 100% COTTON & POLYESTER COTTON PRINTED, DYED, BLEACHED NAPKINS FLOOR SACK, PLACEMENT, APPAREN, PATIENT GOWNS AND SHEET SET AS PER SALES PROFORMA INV
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15285
KG
1183
CTN
305700
USD
PLKVLYPNYC200338
2020-11-06
521032 SOLOGISTX LLC ARSHAD CORP 1091 CARTONS ONE THOUSAND NINTY ONE CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202103275 100% COTTON AND COTTON POLYESTER PRINTED, DYED AND BLEACHED DIAPER CLOTH, NAPKIN, APPREN, WORKS APPREN, SHEET SET AND ROUND TABLE CLOTH AS PER SALES PROFORMA INVOICE AC
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15400
KG
1091
CTN
308000
USD
CTCGITCRUSCHS141
2022-05-05
610432 EXIST INC CHANDANA CORP KNITTED UNISEX FULL ZIPPER HOODED JACKETS(55%COTTON / 45% POLYESTER) QTY: 1362 DOZENS (454CARTONS)PO NO. 10304STYLE NO. 253<br/>
PAKISTAN
UNITED STATES
54201, COLOMBO HARBOR
1601, CHARLESTON, SC
9666
KG
454
CTN
0
USD
MEDUPV047352
2022-02-16
431310 SHAF INTERNATIONAL INC SHAIBEE LEATHER CORP 1 X 40 H.C. CONTAINER SA ID TO CONTAIN. DD C AND FR EIGHT PREPAID =387-CARTON (S) INVOI CE NO. SLC-395-2 022. DT:04-01-22 ORDER NO . 2065 DT:06-09-21 F.E.NO.M CB-2022-0000000869 DT: 06- 01-22. NET WEIGHT: 6198 KG DDC AND FREIGHT PREPAID H.S. CODES 4313-P CS. 100% COTTON GARMENTS 6211.4200 250-PRS. GLOV ES 4203 .2910 183-PCS. B A G S 611 6.1000 5 0-PCS. BAGS ACCESSORIZE 83 -DOZ. BAGS PART ACCESSORIE S 515-PCS. ZIP FOR GARMENT S<br/>
PAKISTAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6585
KG
387
CTN
0
USD
MEDUPS370823
2021-04-23
196000 ACE TEX ENTERPRISES INC M A RANGOONWALA CORP 1X40 HC SAID TO CONTAIN 19 ,600.00KGS (055 BALES) O F WHITE & COLOR RAGS DEL IVERED AT PLACE DETROIT,MI CHIGAN 48210. FORM-E- # MB L-2021-0000017584 (12-03-2 021) NETT WEIGHT: 19,600. KGS FREIGHT PREPAID DDC PREPAID PLAC E OF DELIVERY: DETROIT,MICHIGAN 48210 ( DOOR DELIVERY)<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1001, NEW YORK, NY
19650
KG
55
BLE
0
USD
MEDUPK621134
2020-02-03
196000 ACE TEX ENTERPRISES INC M A RANGOONWALA CORP 1X40 HC SAID TO CONTAIN 19 ,600.00KGS (053 B ALES) O F WHITE RAGS DELIVERED AT PLACE DET ROIT,MICHIGAN 48 210. FORM-E- #: MBL-2019- 0 000089619 (24-12-2019) NE TT WEIGHT: 19,600.00 KGS F REIGHT PREPAID DDC PREPAID DETROIT,MICHIGAN 48210 (D OOR DELIVERY)<b
PAKISTAN
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19650
KG
53
BLE
0
USD
MEDUPS133312
2021-01-06
196000 ACE TEX ENTERPRISES INC M A RANGOONWALA CORP 1X40 HC 19,600.00KGS (047 BALES) OF WHITE TOWEL RAG S DELIVERED AT PLACE DETRO IT,MICHIGAN48210. NET WEI GHT: 19,600.00 KGS FORM-E- #: MBL-2020-0000076062 (0 1-12-2020) DOOR DELIV ERY D ETROIT, MICHIGAN 48210 FR EIGHT PREPAIDDDC PREPAID<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19650
KG
47
BLE
0
USD
MEDUPS095529
2020-12-08
196000 ACE TEX ENTERPRISES INC M A RANGOONWALA CORP 1X40 HC 19,600.00 KGS (05 3 BALES) OF WHITE RAGS DEL IVERED AT PLACE DETROIT,MI CHIGAN 48210 FORM-E- #: MB L-2020-0000069701 (07-11-2 020) NETT WEIGHT: 19,600. 00 KGS FREIGHT PR EPAID DD C PREPAID DETROIT,MICHIGAN 48210 (DOOR DELIVERY)<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19650
KG
53
BLE
0
USD
N/A
2020-02-20
560490 BOTSWANA POLICE EXPORT NELT CORP Textile yarn, strip and the like of heading 5404 and 5405, impregnated, coated, covered or sheathed with rubber or plastics (excl. imitation catgut, thread and cord with fish-hook attachments or otherwise put up as fishing line);Other (textile yarn, and strip and the like of heading 54.04 or 54.05,;
PAKISTAN
BOTSWANA
Gaborone Longroom
Gaborone Longroom
224
KG
31
KGM
77
USD
HLCUKHI210923239
2021-10-28
070470 ANDKHUY RUGS EVEREST EXPORT CORP NEW CARPETS CONTAINING PAKISTANI HAND KNOTTED WOOLLEN NEW CARPETS FORM E MCB-2021-0000033882 DT 08.09.2021 NET.WT 810.00 KGS EXPORT REFERENCES EEC/819/2021 FREIGHT PREPAID, DDC PREPAID, DOOR DELIVERY PREPAID DOOR DELIVERY CARGO ZIP CODE NJ 07047 USA.<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
835
KG
20
PCS
0
USD
MEDUPK642072
2020-02-29
141840 SHAF INTERNATIONAL INC SHAIBEE LEATHER CORP INVOICE NO. SLC-379-2020. DT:08-01-20 ORDER NO.2049 DT:19-09-19 F.E.NO.MCB-20 20-0000001546 DT:09-01-20 DDC AND FREIGHT PREPAID H.S. CODES 14184-PRS. L EATHER G L O V E S 4203. 2 910 5487-PCS. 100% COTTON GARMENTS 6202.4200 480- PCS. B A G S 6116.1000 800
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7545
KG
601
CTN
0
USD
CFIQCFI7265320
2020-02-05
551421 FAWS LLC J B CORP 90% COTTON 10% POLYESTER JERSEY MEN S BIG SHIRTS DYED<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9440
KG
4413
CTN
0
USD
CFIQCFI9909321
2021-12-04
551421 FAWS LLC J B CORP 60% COTTON 40% POLYESTER KNITTED UNISEX PRIN TED PULLOVER HOODIE ALL DYED<br/>
PAKISTAN
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
9340
KG
1192
CTN
0
USD
CFIQCFI8399620
2020-12-18
551421 FAWS LLC J B CORP 60% COTTON 40% POLYESTER MENS PULLOVER HOODI E ALL DYED 11208 PCS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1001, NEW YORK, NY
5000
KG
1000
CTN
0
USD
MEDUPS984763
2022-02-25
640192 LIFE WEAR TECHNOLOGIES LLC CAPITAL SPORTS CORP GYM ITEMS MADE WITH ELASTI C & FOAM WITH NO REBATE OR DER : ORDER NO 7960 (PI-38 1/2021) 996 876403 EQUA TE ELASTIC KNEE STABLIZER 1 008 876405 EQUATE ELAST IC KNEE STABILIZER 5004 8 75400 EQUATE ELASTIC KNEE SUPPORT 45 000 875500 EQU ATE ELASTIC ANKLE SUPPORT 250 20 875300 EQUATE ELAST IC WRIST 25020 870210 EQU ATE ADJUSTABLE ELBOW 4008 870510 EQUAT E ADJUSTABLE ANKLE AS PER INVOICE NO: LW-100/2021 INVOICE DATE:0 7-12-2021 FORM E NO: MBL-2 021-0000084446 DATED: 09/1 2/2021 NET WEIGHT: 3658.64 -KGS FREIGHT PREPAID<br/>
PAKISTAN
UNITED STATES
53306, MUNDRA
5203, PORT EVERGLADES, FL
7134
KG
8838
CTN
0
USD
MAEUWMC085693
2021-04-09
010420 WAL MART INC FIRST AMERICAN CORP 70 CARTONS CONTAINING, EG 2PK UTILITY GLV M, EG GOAT PERF GLV L, EG GOAT PERF GLV M, H T GOATSKIN GLV XL, HT GOATSK IN GLV S. QUANTITY: 3444 PRS FREIGHT COLLECT JSB-2021-0 000003186 INVOICE # FAC/4424- 21<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
5301, HOUSTON, TX
714
KG
70
CTN
0
USD
TMLHKHI74734
2021-12-21
540252 FAWS LLC J B CORP 80% COTOON 20% POLYESTER KNITTED<br/>
PAKISTAN
UNITED STATES
53306, MUNDRA
5201, MIAMI, FL
7770
KG
728
CTN
0
USD
CTCGBST12202021
2021-02-27
570190 DOVER HOME CARPET INC EVEREST EXPORT CORP HAND KNOTTED NEW WOOLEN CARPETS INVOICE NO. EEC/778/2021<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
312
KG
7
BAL
0
USD
CFIQCFI8013320
2020-09-17
844530 INTEX DIY INC J B CORP TEXTILE<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
5301, HOUSTON, TX
7050
KG
568
CTN
0
USD