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)
FTSTGAL00125180
2021-02-27
271512 TOM GALLICCHIO LLC HIGHSPARK ENTERPRISES PVT LTD CONTAINING: MARTIAL ARTS PRODUCTS, OTHER SPORTS GOODS AS PER INVOICE NO. HSI-IN-27 DATED: 15.12.2021 FORM E NO. MBL-2021-000002114 DATED: 11.01.2021 DDC COLLECT<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
350
KG
20
CTN
0
USD
MAEUJPE429619
2020-01-18
261513 J C PENNEY PURCHASING CORP SOORTY ENTERPRISES PVT LTD 26 CARTONS 298 PCS OF LADIES PANT AS PER CONTRACT # 19170 19 TOTAL NET WEIGHT (IN KGS) : 151.3 FREIGHT COLLECT E F ORM # AHB-2019-0000144290 DAT ED: 10/12/2019 COMMERCIAL INV OICE # SEL/2661/19-20 TOTAL CTNS : 26 , TOTAL PCS : 298 CONTRACT CARTON: QUANTIT
PAKISTAN
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
171
KG
26
CTN
0
USD
LHEA04325900
2020-11-13
611530 UNI HOSIERY CO INC K A ENTERPRISES PVT LTD KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OTHER WOMEN'S FULLLENGTH OR KNEELENGTH HOSIERY, MEASURING PER SINGLE YARN LESS THAN 67 DECITEX
PAKISTAN
UNITED STATES
KARACHI
LOS ANGELES
1412355
KG
730
CT
0
USD
UEUR7046133193
2021-02-20
611510 GOLD MEDAL INTERNATIONAL KEYSTONE ENTERPRISES PVT LTD EVERLAST MENS FOR CREW EVERLAST MENS 12 CUSHION NOSHOW 3 PK PO NO. CASE PACK CTNS QTY GM 51302 40 100 40 00 GM 51281 60 60 36 00 HS CODE 6115.1010 FOR PAKISTAN CUSTOMSGOO D DECLARATION PURPOS<br/>
PAKISTAN
UNITED STATES
53599, ALL OTHER PAKISTAN PORTS
1401, NORFOLK, VA
2270
KG
160
CTN
0
USD
UEUR7046133336
2021-07-03
491199 GOLD MEDAL INTERNATIONAL KEYSTONE ENTERPRISES PVT LTD PO NO CASE PACK CTNS QTY GM51314 60 30 1800 GM51314 40 30 1200 6115.1010 HS CODEFOR PAKISTN CUSTOMS GOOD DECLARATIOIN PURPOSE 6115.95.9000 INTERNATIONAL TARIFF CODE FOR USA CUSTOMS PURPOS<br/>
PAKISTAN
UNITED STATES
53550, KARACHI HARBOR
1401, NORFOLK, VA
900
KG
60
CTN
0
USD
MAEUJPD429619
2020-01-18
327322 J C PENNEY PURCHASING CORP SOORTY ENTERPRISES PVT LTD 2091 CARTONS 21681 PCS OF LAD IES PANT AS PER CONTRACT # 19 15463 TOTAL NET WEIGHT (IN KG S) : 13981.84 FREIGHT COLLEC T E FORM # AHB-2019-000014432 4 DATED: 10/12/2019 COMMERCI AL INVOICE # SEL/2618/19-20 TOTAL CTNS : 2091 , TOTAL PCS : 21681 CONTRACT CA
PAKISTAN
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
16702
KG
2091
CTN
0
USD