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)
HLCUKHI220424765
2022-06-13
630619 KSB INTERNATIONAL M BILAL TEXTLES INDUSTRIES PVT LTD GROMMETS 12 OZ. SILVER LINE IMPORTED CANVAS TARPS WITH GROMMETS - OLIVE GREEN FINANCIAL INSTRUMENT NO. SLB-EXP-001534-15042022 HS CODE 6306.1910 FREIGHT PREPAID<br/>
PAKISTAN
UNITED STATES
47061, BARCELONA
5301, HOUSTON, TX
15950
KG
770
PCS
0
USD
SGPVKHI000211648
2022-06-04
630710 ZECRON TEXTILES INC M A TEXTILES TERRY BAR MOP , TERRY WASH CLOTH<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19640
KG
502
PKG
0
USD
MEDUPS579282
2021-07-12
551321 BLANCOS GIRASOL SA DE CV NR INDUSTRIES OF TEXTILES P POLY COTTON - 1X40HC CONTAINER CONTAININ G TOTAL ROLLS 872/- TOTAL MTRS: 87,145/= 40/40 130X8 0 POLY COTTON (52:48) 280C M DESCRIPTION AS PER CONTR ACT INVOICE NO: 786/6471/2 021/NR DATE:28-05-2021 E-F ORM NO: HMB-2021-000008870 4 DATE:28-05-2021 NET WEIG HT: 27,440.00 KGS HS CODE: 55132100 FREIGHT PREPAID<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28021
KG
872
ROL
3922940
USD
MEDUPS692283
2021-09-22
551341 BLANCOS PADILLA SA DE CV NR INDUSTRIES OF TEXTILES P FABRIC - 1X20 CONTAINER CONTAINING : TOTAL R OLLS 437/- TOTAL MTRS: 47,982/- DESCRIPTION AS PER CONTRACT P/C (52:4 8) PERCALE PRINTED FABRIC 280CM INVOICE NO: 786/6484 /2021/NR DATED: 28-07-2021 E-FORM NO: HMB-2021-00001 29628 DATED: 30-07-2021 HS CODE: 5513.4100 NET WEIGH T: 15,622.000 KGS FREIGHT PREPAID<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16059
KG
437
ROL
2248260
USD
HLCUKHI200832167
2020-09-26
222312 HADDAD INTERNATIONAL LLC M S SALEEM TEXTILES COMPANY COTTON DATE OF ISSUE 200807 BUYER`S PO NUMBER 3462 AS PER BUYER`S PO NO. 3462 DTD. 05/ 24/2019 DESCRIPTION TRU-FIT LADIES 80% COTTON/ 20% POLY FLEECE HOOD ZIP JACKET 300GSM NET ITEM SHIPPED QTY COST/ USD UPC/BARCODE CASE PK. TFL222 312DZ 32.00 03514182548
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5819
KG
429
PCS
0
USD
MEDUPS693588
2021-09-20
521225 EAGLE LOGISTICSSERVICE INC M N TEXTILES PVT LTD TOTAL 483 ROLLS PO #: 357 5308-3576153-3575613-35772 10-3577974-3576837-3576717 -3576709-3577742-3575618-3 575615 & 3576712. PRINTED FABRIC HS CODE: 5212-2560 INVOICE # : MNTX/5140/21 F ORM E #: MBL-2021-00000533 70 DATED:06-08-2021 N. WT: 8532.00 KGS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1601, CHARLESTON, SC
9030
KG
483
ROL
0
USD
CMDUAKI0282034
2020-08-03
521225 TO THE ORDER OF M N TEXTILES PVT LTD FREIGHT PREPAID ALSO NOTIFY PARTY ATTN: KYLE CHEUNG EAGLE LOGISTIC SERVICE, INC. 147-02 FARMERS BLVD., JAMAICA, NY 11434 TEL: 212-213-0888 FAX: 212-937-3282 PO : 3554770, 3556636, 3554768, 3554769, 355 3554772 3554773. PRINTED FABRIC HS CODE: 5212-2560 IN
PAKISTAN
UNITED STATES
53551, PORT QASIM
1601, CHARLESTON, SC
8180
KG
342
PCS
0
USD
MEDUPS706109
2021-09-20
521225 EAGLE LOGISTICSSERVICE INC M N TEXTILES PVT LTD TOTAL 475 ROLLS PO #: 3577 531, 3576837, 3576488, 357 6708, 3576483 3576481, 357 6716, 3576711, 3576486 & 3 576710. PRINTED FABRIC HS CODE: 5212.2560 FORM E #:MBL-2021-000005437 7 DATE D:11-08-2021 INVOICE # : M NTX/5270/21NET WT: 8040.0 0 KGS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1601, CHARLESTON, SC
8520
KG
475
ROL
0
USD
MEDUPS300127
2021-03-22
521225 EAGLE LOGISTICSSERVICE INC M N TEXTILES PVT LTD TOTAL 604 ROLLS PO #: 3569 290, 3569311, 3569312, 356 9287, 3568855 3569322, 356 8856, 3568857, 3569094, 35 69313 & 3569288 PRINTED FA BRIC HS CODE: 5212-2560 IN VOICE # : MNTX/1060/21 FOR M E NO:MBL-2021-000001069 7 DATED:12-02-2021 NET WT: 9783.00 KGS<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1601, CHARLESTON, SC
10050
KG
604
ROL
0
USD
HLCUKHI211143162
2022-01-22
521225 ATTN KYLE CHEUNG EAGLE LOGISTICSSERVICE INC M N TEXTILES PVT LTD PRINTED FABRIC PO 3581594,3581585,3581589, 3581590,3581037 3581039,3581035 & 3581165. PRINTED FABRIC HS CODE 5212-2560 INVOICE MNTX/7230/21 FORM E NO.MBL-2021-0000078726 DATED 19-11-2021<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1601, CHARLESTON, SC
7570
KG
333
PCS
0
USD
APLUAUV0111027
2020-02-03
540794 JO ANN STORES LLC M N TEXTILES PVT LTD TOTAL 5,121 BOLTS - 40,968 YARDS PO NO. 0142191241 7 CTNS - 3568 YARDS PO NO. 0141576095 74 CTNS - 37,400 YARDS 100 POLYESTER PRINTED FABRIC HS CODE: 5407.94.2090 HTSUS: 540794 INVOICE NO. MNTX/8550/19 FORM E NO. HMB-2019-0000183379 DATE:30-12-201NET WT:
PAKISTAN
UNITED STATES
53551, PORT QASIM
1401, NORFOLK, VA
17320
KG
81
PCS
269000
USD
APLUAUV0111501
2020-02-29
540794 JO ANN STORES LLC M N TEXTILES PVT LTD TOTAL 6,385 BOLTS - 51,080 YARDS PO NO. 0142754796 9 CTNS - 4,232 YARDS PO NO. 0142754798 50 CTNS - 24,480 YARDS PO NO. 0142775276 7 CTNS - 3,472 YARDS PO NO. 0142775277 42 CTNS - 18,896 YARDS HS CODE: 5407.94.2090 HTSUS: 540794 INVOICE NO. MNTX/0790/20 F
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
20710
KG
108
PCS
0
USD
CEXQJASN01986PT1
2022-05-14
540794 JO ANN STORES LLC M N TEXTILES PVT LTD TOTAL 15 CARTONS - 7945 YARDS - 906 BOLTS ===PRINTED FABRIC H.S CODE 5407.94.2090 PO NO. 0156714503 / 0156714499 /<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1001, NEW YORK, NY
2476
KG
15
CTN
0
USD
CEXQJASN02007PT1
2022-06-30
540794 JO ANN STORES LLC M N TEXTILES PVT LTD TOTAL 37 CARTONS - 24052 YARDS - 2988 BOLTS =R & COTTON PRINTED FABRIC H.S CODE 5407.94.2 090, 5209.51.6090 PO NO.<br/>
PAKISTAN
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
5918
KG
37
CTN
0
USD
CEXQJASN01988PT1
2022-05-16
540794 JO ANN STORES LLC M N TEXTILES PVT LTD TOTAL 24 CARTONS - 14057 YARDS - 1589 BOLTS =RIINTED FABRIC H.S CODE 5407.94.2090, 5209.5 1.6090 PO NO. 0156714516 /<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
4166
KG
24
CTN
0
USD
APLUAUV0111030
2020-02-04
540794 JO ANN STORES LLC M N TEXTILES PVT LTD TOTAL 4615 BOLTS - 36,920 YARDS PO NO. 0141575557 43 CTNS - 20,496 YARDS PO NO. 0141576097 32 CTNS - 13,896 YARDS PO NO. 0142191209 3 CTNS - 1184 YARDS PO NO. 0142191243 3 CTNS - 1344 YARDS 100 POLYESTER PRINTED FABRIC HS CODE: 5407.94.2090 HTSUS: 540794
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
15895
KG
81
PCS
0
USD
CEXQJASN02033PT1
2022-05-19
520822 JO ANN STORES LLC M N TEXTILES PVT LTD TOTAL 127 CARTONS - 5780 BOLTS - 64950 YARDS WHITE AND DYED FABRIC HS CODE 5208.22.4040, 5208.32.3040 PO NO. 0156013420 / 0156272978<br/>TOTAL 127 CARTONS - 5780 BOLTS - 64950 YARDS WHITE AND DYED FABRIC HS CODE 5208.22.4040, 5208.32.3040 PO NO. 0156013420 / 0156272978<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1703, SAVANNAH, GA
16395
KG
127
CTN
0
USD
MEDUPS164523
2021-01-27
521221 RICHLOOM FABRICS M N TEXTILES PVT LTD PURCHASE ORDER # 54430 GRE IGE FABRIC HS CODE: 5212.2 1.6040 INVOICE # MNTX / 10 170 / 20 NET WT: 9160.00 KGS FORM E #:HMB-2020-0 00 0172521 DATED: 11-12-202 0 FREIGHT PREPAID ======== == 2ND NOTIFY: JOHN F. KIL ORY CO., INC ONE CROSS ISL AND PLAZA SUITE 203E ROSED ALE, NY 11422-1400 TEL: 1 (718) 656-7818-EXT.22 1 FAX : 1 (718) 656-8888<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1001, NEW YORK, NY
9480
KG
68
ROL
0
USD
HLCUKHI211147258
2022-01-27
621142 FUMATEX INC M N TEXTILES PVT LTD READYMADE SCRUBS. HS CODE 6211.4210 INVOICE MNTX/7290/21 FORM E NO.AHB-2021-0000150418 DATED 18-11-2021 XXXFAX 732 429 1800 CELL 732 491 1543 EMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1601, CHARLESTON, SC
11105
KG
1827
PCS
0
USD
HLCUKHI201200670
2020-12-24
900566 HADDAD INTERNATIONAL LLC M S SALEEM TEXTILES COMPANY DYE PLAID PAJAMA TOTAL DOZEN 1160 DOCUMENTRY CREDIT NUMBER IM20024398 DATE OF ISSUE 201028 BUYER`S PO NUMBER 4530 AS PER BUYER`S PO NO. 4530 DTD. 07/ 29/2020 DESCRIPTION MENS YARN DYED 65 PERCENT COTTON 35 PERCENT POLYESTER COTTON YARN DYE PLAID PAJAMA SL
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3570
KG
580
PCS
0
USD
HDMUKNWB0218587
2020-08-25
552083 JO ANN STORES LLC M N TEXTILES PVT LTD TRANSPORT TERM: CY / DR TOTAL 64 CTNS - 6275 BOLTS - 50200 YARDS PO NO. 0145392840 56 CTNS - 43968 YARDS PO NO. 0144418086 8 CTNS - 6232 YARDS 100% COTTON DYED/PRINTED FABRIC HS CODE: 55208.32.3040, 5208.52.3045 HTSUS: 520832, 520852 INVOICE NO. MNTX/5160
PAKISTAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
10460
KG
64
CTN
0
USD
SGPVKHI094152FUL
2020-07-10
611239 COUGAR INTERNATIONAL M I INDUSTRIES COTTON POLYESTER KNITTED MEN PULLOVER<br/>COTTON POLYESTER KNITTED MEN PULLOVER<br/>
PAKISTAN
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
22958
KG
1639
CTN
0
USD
SGPVKHI094426REN
2020-07-22
551421 COUGAR INTERNATIONAL M I INDUSTRIES COTTON POLYESTER KNITTED MEN PULLOVER DYED<br/>COTTON POLYESTER KNITTED MEN PULLOVER DYED<br/>COTTON POLYESTER KNITTED MEN PULLOVER DYED<br/>
PAKISTAN
UNITED STATES
55976, SINGAPORE
2811, OAKLAND, CA
35128
KG
2401
CTN
0
USD
APLUAUV0112087
2020-03-23
640380 GENESCO INC M S SERVICE INDUSTRIES LTD PO/SKU TO CONTAINER PO 79-220809-SKU 90-42708-3480 PRS<br/>POS/SKUS TO CONTAINER: PO 79-220863-SKU 90-36023-1242 PRS PO 79-220644-SKU 90-42301-960 PRS PO 79-220906-SKU 90-42414-1300 PRS PO 79-220644-SKU 90-42301-1230 PRS MATERIAL IS USED IN THE SHIPMENT<b
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
26216
KG
1984
PCS
0
USD
APLUAUV0110311
2020-01-11
640279 GENESCO INC M S SERVICE INDUSTRIES LTD 20 CARTONS 2.478 MTQ 224.93 KGM 604-CARTONS( SIX HUNDRED FOUR CARTONS ONLY) ============================ MEN S PU SANDAL ================= PO 79-220878 -- SKU 90-96028 -- 200 PAIRS PO 79-220497 -- SKU 90-21379 -- 5000 PAIRS PO 79-220504 -- SKU 90-21389 --
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
35091
KG
1868
PCS
0
USD
APLUAUV0110424
2020-01-21
640379 GENESCO INC M S SERVICE INDUSTRIES LTD FREIGHT COLLECT 120 CARTONS 16.28 MTQ 1132.51 KGM 90-CARTONS( NINTY CARTONS ONLY) ============================ MEN S LEATHER SHOES ====================== SKUS/POS TO CONTAINER PO 79-220689 -- 90-42301 -- 1200 PAIRS PO 79-220836 -- 90-42602 -- 1000 PAIRS P
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
25871
KG
1285
PCS
0
USD