The World's Largest Trade Database - Data Pro by CIC

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)

COAU7226091370

2020-10-26

USED ASSORTED TEXTILE PILLOWCASE W/DIFF SIZE & COLOR

PAKISTAN

PHILIPPINES

Port of Davao

Port of Davao

2500

KG

64

Piece

720

USD

S550107150

2020-10-26

USED BLANKET ASSORTED W/DIFF COLOR & SIZE

PAKISTAN

PHILIPPINES

Port of Davao

Port of Davao

7400

KG

102

Piece

2132

USD

S550107150

2020-10-26

USED COTTON OF BEDSHEETS OF DIFF SIZES &COLOR

PAKISTAN

PHILIPPINES

Port of Davao

Port of Davao

5000

KG

90

Piece

1685

USD

SGPVKHI101759LAX

2021-02-06

HAND TOWEL<br/>

PAKISTAN

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

1070

KG

140

CTN

0

USD

CMDUAKI0336505

2021-07-26

------------ GESU6667356 DESCRIPTION---------01X40 HC FCL CONTAINER 1137 CARTONS STC 13640 PIECES MEN S JOGGER PSNTS LC NO. HACH650503IM DATE 21-MAY-21 FORM E NO. : HMB-2021-0000087836 DATED : 28-MAY-2021 NET WEIGHT : 7943.00 KGS AS PER PROFORMA INVOICE NO. 786/PRO/AU-2021 DATED FEB 10,2021. PO STYLE SIZES PCS 21-0303HH 164AB S 8,292 XL 3,720 2XL 1,452 3XL / 4XL 1 5XL / 7XL -------------GENERIC DESCRIPTION-------------FREIGHT PREAPID<br/>

PAKISTAN

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

9080

KG

1137

PCS

0

USD

KHIB04592400

2021-04-24

WORN CLOTHING & OTHER WORN ARTICLES

PAKISTAN

MALAYSIA

MUHAMMAD BIN QASIM

PORT KLANG

31340

KG

593

BL

0

USD

AKI0364006

2021-09-23

USED OR NEW RAGS SCRAP TWINE CORDAGE ROPE AND CABLES AND

PAKISTAN

CANADA

KARACHI

MONTREAL

6500

KG

54

BALES COMPRESSED

0

USD

AKI0364005

2021-09-23

USED OR NEW RAGS SCRAP TWINE CORDAGE ROPE AND CABLES AND

PAKISTAN

CANADA

KARACHI

MONTREAL

6500

KG

54

BALES COMPRESSED

0

USD

AKI0366077

2021-09-23

USED OR NEW RAGS SCRAP TWINE CORDAGE ROPE AND CABLES AND

PAKISTAN

CANADA

KARACHI

MONTREAL

6500

KG

54

BALES COMPRESSED

0

USD

FTSTGAL00129464

2021-11-01

475 BALES TEXTILE AS PER AGREED PER IMPORT VENTURE PO # 2Q21 90 REF. A-18612 FORM E NO. BAF-2021-0000030487 DT: 29-07-2021 NET WT:17433.00 KGS<br/>

PAKISTAN

UNITED STATES

42305, ANVERS

5301, HOUSTON, TX

17670

KG

475

BLE

0

USD

FTSTGAL00129497

2021-11-01

442 BALES TEXTILE AS PER AGREED PER IMPORT VENTURE PO # 2Q21 127,2Q21 136 FORM E NO. BAF-2021-0000031152 DT: 03-08.2021 NET WT: 18765.00 KGS<br/>

PAKISTAN

UNITED STATES

42305, ANVERS

5301, HOUSTON, TX

18986

KG

442

BLE

0

USD

AKI0363290

2021-09-20

TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUS SUBSTANCES OF

PAKISTAN

UNITED STATES

KARACHI

HOUSTON

18900

KG

498

BALES COMPRESSED

0

USD

AKI0367134

2021-09-20

TEXTILE FABRICS COATED WITH GUM OR AMYLACEOUS SUBSTANCES OF

PAKISTAN

UNITED STATES

KARACHI

HOUSTON

18900

KG

399

BALES COMPRESSED

0

USD

MEDUPS504769

2021-06-16

1X 40 HC FCL CONTAINER CY/ CY BLENDED & 100%COTTON K NITTED GARMENTS 100% COTT ON T-SHIR TS & BLENDED SWE AT SHIRT HS.CODE: 6105.90 00 - 6109.1000 FORM E NO - UBL-2021-0000007 197 DAT ED:06 .05.2021 NETT WEIGHT : 10424 .0000 KGS. FRE IGHT PREPAID DDC PREPAID<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12450

KG

579

CTN

0

USD

LHEA02370700

2020-07-22

KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHETIC FIBRES, MEASURING PER SINGLE YARN 67 DECITEX OR MORE

PAKISTAN

PAKISTAN

KARACHI

HAMBURG

13890

KG

1629

CT

0

USD

LHEA02370700

2020-07-22

KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF SYNTHETIC FIBRES, MEASURING PER SINGLE YARN 67 DECITEX OR MORE

PAKISTAN

PAKISTAN

KARACHI

HAMBURG

13890

KG

1629

CT

0

USD

AHE0189976

2021-09-23

FULL-LENGTH OR KNEE-LENGTH STOCKINGS SOCKS AND OTHER HOSIER

PAKISTAN

ITALY

KARACHI

GENOVA

19900

KG

2338

CARTONS

0

USD

AHE0190749

2021-10-08

FULL-LENGTH OR KNEE-LENGTH STOCKINGS SOCKS AND OTHER HOSIER

PAKISTAN

ITALY

KARACHI

GENOVA

14690

KG

2427

CARTONS

0

USD

AHE0188880

2021-09-08

FULL-LENGTH OR KNEE-LENGTH STOCKINGS SOCKS AND OTHER HOSIER

PAKISTAN

UNITED STATES

KARACHI

NEW YORK

15900

KG

677

CARTONS

0

USD

AHE0190963

2021-10-06

FULL-LENGTH OR KNEE-LENGTH STOCKINGS SOCKS AND OTHER HOSIER

PAKISTAN

UNITED STATES

KARACHI

NEW YORK

21900

KG

582

CARTONS

0

USD

LHEB02617500

2021-07-04

KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF OTHER TEXTILE MATERIALS

PAKISTAN

NETHERLANDS

MUHAMMAD BIN QASIM

ROTTERDAM

13970

KG

3384

CT

0

USD

LHEB02616400

2021-07-04

KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF OTHER TEXTILE MATERIALS

PAKISTAN

NETHERLANDS

MUHAMMAD BIN QASIM

ROTTERDAM

14350

KG

986

CT

0

USD

LHEB02616400

2021-07-04

KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF OTHER TEXTILE MATERIALS

PAKISTAN

NETHERLANDS

MUHAMMAD BIN QASIM

ROTTERDAM

14450

KG

986

CT

0

USD

LHEB02616400

2021-07-04

KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF OTHER TEXTILE MATERIALS

PAKISTAN

NETHERLANDS

MUHAMMAD BIN QASIM

ROTTERDAM

14320

KG

1377

CT

0

USD

LHEB01670300

2021-04-12

KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF OTHER TEXTILE MATERIALS

PAKISTAN

NETHERLANDS

MUHAMMAD BIN QASIM

ROTTERDAM

11540

KG

1100

CT

0

USD

LHEB01211800

2021-03-15

KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF OTHER TEXTILE MATERIALS

PAKISTAN

NETHERLANDS

MUHAMMAD BIN QASIM

ROTTERDAM

5720

KG

1195

CT

0

USD

LHEB01211800

2021-03-15

KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF OTHER TEXTILE MATERIALS

PAKISTAN

NETHERLANDS

MUHAMMAD BIN QASIM

ROTTERDAM

13830

KG

3417

CT

0

USD

LHEB00641700

2021-02-17

KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF OTHER TEXTILE MATERIALS

PAKISTAN

NETHERLANDS

KARACHI

ROTTERDAM

14430

KG

988

CT

0

USD

LHEB00641700

2021-02-17

KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF OTHER TEXTILE MATERIALS

PAKISTAN

NETHERLANDS

KARACHI

ROTTERDAM

13740

KG

889

CT

0

USD

LHEB00641700

2021-02-17

KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF OTHER TEXTILE MATERIALS

PAKISTAN

NETHERLANDS

KARACHI

ROTTERDAM

14370

KG

988

CT

0

USD

LHEA00144400

2020-01-16

KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OF COTTON

PAKISTAN

PAKISTAN

KARACHI

ROTTERDAM

14360

KG

4000

CT

0

USD

HLCUKHI200802994

2020-09-05

T-SHIRTS TOTAL 293 CARTONS 1X 20 STD FCL CONTAINER BLENDED & 100%COTTON KNITTED GARMENTS 100% COTTON T-SHIRTS / A-SHIRTS & BLENDED SWEAT SHIRTS / JACKETS HS.CODE 6105.9000 6109.1000 6105.1000 6103.3900 NET WEIGHT 4293.00 KGS FORM E NO - UBL-2020-000000795

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5465

KG

293

PCS

0

USD

CMDUAKI0274819

2020-03-23

FREIGHT PREPAID DDC PREPAID TOTAL 619 CARTONS 1X 40 HC FCL CONTAINER BLENDED 100 COTTON KNITTED GARMENTS 100 COTTON T-SHIRTS / A-SHIRTS BLENDED SWEAT SHIRTS HS.CODE: 6105.9000 - 6109.1000 - 6105.1000 FORM E NO - UBL-2020-0000002700 DATED: 17.02.NET WT: 10

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

17035

KG

619

PCS

0

USD

CMDUAKI0279621

2020-06-26

FREIGHT PREPAID DDC PREPAID TOTAL 603 CARTONS BLENDED 100 COTTON KNITTED GARMENTS 100 COTTON T-SHIRTS / A-SHIRTS BLENDED SWEAT SHIRT / T-SHIRT HS.CODE: 6105.9000 - 6109.1000 - 6105.1000 - 6109.9090 FORM E NO. UBL-2020-0000005494 DATED: 20.05.2020 NET WEIG

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16515

KG

603

PCS

0

USD

KHI907810100

2021-04-22

COTTON QUILT COVER SETS,CUSHION & PILLOW COVERS

PAKISTAN

AUSTRALIA

Karachi

Sydney

10793

KG

926

CT

0

USD

KHI207810100

2021-02-22

COTTON QUILT COVER SETS,CUSHION & PILLOW COVERS

PAKISTAN

AUSTRALIA

Karachi

Sydney

15793

KG

926

CT

0

USD

KHI908172700

2021-04-17

COTTON MADEUPS, CUSHION COVER, PILLOW COVER

PAKISTAN

AUSTRALIA

Karachi

Sydney

7359

KG

577

CT

0

USD

NJBD3B323800W

2021-01-05

POLY COTTON PRINTED QUILT COVER SETS

PAKISTAN

AUSTRALIA

Karachi

Sydney

15056

KG

1344

CT

0

USD

SHAP41273100W

2021-01-05

POLY COTTON PRINTED QUILT COVER SETS

PAKISTAN

AUSTRALIA

Karachi

Sydney

15056

KG

1344

CT

0

USD

KHI908181300

2021-04-08

COTTON BED SHEETS SET, PILLOWCASES, CUSHION COVERS

PAKISTAN

AUSTRALIA

Karachi

Sydney

4999

KG

367

CT

0

USD

KHI908181900

2021-04-08

COTTON BED SHEET SETS, PILLOWCASES

PAKISTAN

AUSTRALIA

Karachi

Sydney

20636

KG

1586

CT

0

USD

KHI20C179700

2022-04-26

QUILT COVER SETS (COTTON MADEUPS)

PAKISTAN

AUSTRALIA

Karachi

Sydney

16512

KG

1288

CT

0

USD

KHI207231700

2021-02-01

COTTON MADEUPS

PAKISTAN

AUSTRALIA

Karachi

Sydney

16452

KG

1420

CT

0

USD

KHI910718200

2021-12-28

COTTON QUILT COVERS LONG CUSHIONS,PILLOWCASES

PAKISTAN

AUSTRALIA

Karachi

Sydney

14795

KG

1314

CT

0

USD

KHI307346500

2020-01-30

COTTON MADEUPS

PAKISTAN

AUSTRALIA

Karachi

Sydney

16452

KG

1020

CT

0

USD

SZP2A3182400W

2021-01-03

COTTON MADEUPS

PAKISTAN

AUSTRALIA

Karachi

Sydney

16206

KG

1750

CT

0

USD

SZP3F7808700W

2021-01-11

COTTON MADEUPS

PAKISTAN

AUSTRALIA

Karachi

Sydney

14108

KG

1089

CT

0

USD

KHI208001200

2021-04-18

COTTON MADEUPS, QUILT COVER

PAKISTAN

AUSTRALIA

Karachi

Sydney

2915

KG

200

CT

0

USD

KHI307466800

2020-01-11

COTTON MADEUPS

PAKISTAN

AUSTRALIA

Karachi

Sydney

10108

KG

1089

CT

0

USD

KHI203191200

2020-07-06

COTTON MADEUPS

PAKISTAN

AUSTRALIA

Karachi

Sydney

7245

KG

680

CT

0

USD

KHI205403200

2020-07-21

COTTON QUILT COVER SET AND PILLOWCASES

PAKISTAN

AUSTRALIA

Karachi

Sydney

5489

KG

492

CT

0

USD

KHI303783B00

2022-01-29

COTTON QUILT COVER SETS

PAKISTAN

UNITED STATES

Karachi

Sydney

11506

KG

843

CT

0

USD

KHI909373300

2021-04-25

COTTON PRINTED QUILT COVER SETS AND PILLOWCASES

PAKISTAN

UNITED STATES

Karachi

Sydney

10986

KG

851

CT

0

USD

KHI909789300

2021-04-11

COTTON QUILT COVER SETS

PAKISTAN

UNITED STATES

Karachi

Sydney

10806

KG

843

CT

0

USD

KHI202183200

2020-05-03

COTTON QUILT COVER SETS

PAKISTAN

UNITED STATES

Karachi

Sydney

15361

KG

1372

CT

0

USD

KHI202782300

2020-04-11

COTTON QUILT COVER SETS

PAKISTAN

UNITED STATES

Karachi

Sydney

11806

KG

843

CT

0

USD

KHI202372300

2020-04-25

COTTON PRINTED QUILT COVER SETS AND PILLOWCASES

PAKISTAN

UNITED STATES

Karachi

Sydney

12986

KG

851

CT

0

USD

KHI303B7BB00

2022-02-10

COTTON PRINTED QUILT COVER SETS AND PILLOWCASES

PAKISTAN

UNITED STATES

Karachi

Sydney

13986

KG

851

CT

0

USD

KHI303C8BH00

2022-02-28

COTTON QUILT COVER SETS

PAKISTAN

UNITED STATES

Karachi

Sydney

13363

KG

1342

CT

0

USD

KHI20HHH3100

2022-04-21

COTTON FABRIC

PAKISTAN

AUSTRALIA

Karachi

Sydney

14407

KG

1154

CT

0

USD

KHI302123200

2022-04-25

COTTON MADEUPS(QUILT COVER SETS AND PILLOWCASES)

PAKISTAN

PAKISTAN

Karachi

Sydney

11032

KG

878

CT

0

USD

KHI208C72700

2022-01-04

COTTON MADEUPS, CUSHION COVER, PILLOW COVER

PAKISTAN

SINGAPORE

Karachi

Sydney

7359

KG

577

CT

0

USD

KHI208B8C100

2022-01-14

COTTON BED SHEETS SET, PILLOWCASES, CUSHION COVERS

PAKISTAN

SINGAPORE

Karachi

Sydney

4999

KG

387

CT

0

USD

KHI208B8B200

2022-01-14

COTTON BED SHEET SETS, PILLOWCASES

PAKISTAN

SINGAPORE

Karachi

Sydney

22838

KG

1786

CT

0

USD

KHI302123200

2022-01-22

COTTON MADEUPS(QUILT COVER SETS AND PILLOWCASES)

PAKISTAN

SINGAPORE

Karachi

Sydney

11156

KG

878

CT

0

USD

KHI30B717200

2022-05-01

COTTON QUILT COVER SETS

PAKISTAN

SINGAPORE

Karachi

Sydney

3117

KG

244

CT

0

USD

KHI907072700

2021-02-15

POLY COTTON FABRIC

PAKISTAN

SOUTH KOREA

Karachi

Valparaiso

13213

KG

440

RO

0

USD

KHI0015777

2020-08-03

ADIDAS BRANDED GARMENTS, WOMENS 100% COTTON KNITTED PULLOVER, TRF HOODIE, 125474059

PAKISTAN

PHILIPPINES

Manila Int'l Container Port

Manila Int'l Container Port

450

KG

576

Piece

10148

USD

KHI0015777

2020-08-03

ADIDAS BRANDED GARMENTS, WOMENS 100% RECYCLE POLYESTER KNITTED DRESS, ADICOLOR DRESS, 125666799

PAKISTAN

PHILIPPINES

Manila Int'l Container Port

Manila Int'l Container Port

69

KG

235

Piece

2218

USD

MAEU218736834

2022-07-07

ESSENTIALS PANT MINGRE HS COD E# INV#: S5222353044 E-FORM / FI-NO: MCB-EXP-100033-20052 022 DATE: 2022-05-20 CUST. ORDER NO: PO NO.: ARTICLE NO .: NO. OF CTNS:200 NO. OF P CS:1400 TOTAL GROSS WT.:990.6 00 KGS FREIGHT COLLECT ESSEN TIAL HOODY WONOXI HS CODE# INV#: S5222353025 E-FORM / FI -NO: HBL-EXP-008180-19052022 DATE: 2022-05-19 CUST. ORDER NO: 295103045 PO NO.: A13 0336698 ARTICLE NO.: HK0100 NO. OF CTNS:200 NO. OF PCS: 1400 TOTAL GROSS WT.:1144.800 KGS FREIGHT COLLECT ESSENTI ALS PANT WONOXI HS CODE# IN V#: S5222353028 E-FORM / FI-N O: HBL-EXP-008180-19052022 D ATE: 2022-05-19 CUST. ORDER NO: 295103380 PO NO.: A1303 36704 ARTICLE NO.: HK0105 NO. OF CTNS:200 NO. OF PCS:14 00 TOTAL GROSS WT.:990.600 KG S FREIGHT COLLECT ESSENTIAL HOODY MINGRE HS CODE# INV#: S5222353049 E-FORM / FI-NO: HBL-EXP-008180-19052022 DAT E: 2022-05-19 CUST. ORDER NO: 295103137 PO NO.: A1303367 54 ARTICLE NO.: HK0099 NO. OF CTNS:200 NO. OF PCS:1400 TOTAL GROSS WT.:1144.800 KGS FREIGHT COLLECT<br/>

PAKISTAN

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4271

KG

800

CTN

0

USD

MEDUPV183942

2022-06-06

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US3941 0 REFERENCE PO# 4508406425 PO# 5803962292 HS CODES 6 109.1 BOOKING# 720581LINE ITEM: 10 MATERIAL# DV9652 -379 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T S HIRT,DYED BUYER INVOICE# S2622US39411 REFERENCE P O# 4508406425 PO# 5803962292 HS CODES 6109.1 BOOKING# 720596 LINE ITEM: 20 MATER IAL# DV9652-100 GOODS WOME NS 100% BCI COTTON (10% OR G CTTN) T SHIRT, DYED BUYE R INVOICE# S2622US39412 RE FERENCE PO# 4508406425 PO# 5803962292 HS CODES 6109. 1 BOOKING# 720585 LINE ITE M: 30 MATERIAL# DV9652-610 DESCRIPTION OF GOODS GOOD S MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US3936 6 R EFERENCE PO# 4508413466 PO# 5803974647 HS CODES 6 109.1 BOOKING# 720598 LINE ITEM: 10 MATERIAL# DM5628 -060 GOODS MENS 100% BCI C OTTON(10% ORG CTTN) T-SHI RT, DYED BUYER INVOICE# S2 622US39365 REFERENCE PO# 4 508406787 PO# 5803969388 H S CODES 6109.1 BOOKING# 72 0570 LINE ITEM: 10 MATERIA L# DM5628-700 COMMERCIA L I NVOICE #: 347395 TOTAL INV OICE QUANTITY:141 E-FORM NO: KPPE-SB-222873 E-FORM DATE: 1 6-MAR-22 TOTAL NET WEIGHT: 60.89 EXPORTER REFERENCE 347395<br/>

PAKISTAN

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

94

KG

28

CTN

0

USD

MAEU215832053

2022-02-22

610917

PAKISTAN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4588

KG

414

CTN

91026

USD

MEDUPV201363

2022-06-06

FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2622US39563 REFERENCE PO# 4508404017 PO# 5803964586 HS CODES 61 09.1 BOOKING# 721326 LINE ITEM: 10 MATERIAL# DM6425- 365 GOODS MENS100% BCI CO TTON (10% ORG CTTN) T-SHIR T, DY ED BUYER INVOICE# S2 622US39564 REFERENCE PO # 4 508404017 PO# 5803964586 H S CODES 6109.1BOOKING# 72 1327 LINE ITEM: 20 MATERIA L# DM 6425-412 COMMERCIAL I NVOICE #: 347458 TOTAL INV OICE QUANTITY: 2400 E-FORM NO: KPPE-SB- 230848 E-FO RM DATE: 25-MAR-22 TOTAL N ET WEIGHT: 961.8 EXPORTER REFERENCE 347458<br/>

PAKISTAN

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

803

KG

50

CTN

0

USD

MEDUPV166749

2022-05-09

FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2622US38690 REFERENCE PO# 4508344512 PO# 5803924504 HS CODES 61 09.1 BOOKING# 716831 LINE ITEM: 10 MATERIAL# DM1454- 501 COMMERCIALINVOICE #: 347200 TOTAL INVOICE QUANT ITY: 5 12 E-FORM NO: KPPE -SB-214108 E-FORM DATE: 05 -MAR-22 TOTAL NET WEIGHT: 244.87 EXPORTER REFERENCE 347200<br/>

PAKISTAN

UNITED STATES

47076, MALAGA

2709, LONG BEACH, CA

240

KG

22

CTN

0

USD

MEDUPV138789

2022-05-09

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVO ICE# S2622US385 15 REFERENCE PO# 450834153 2 PO# 5803926143 HS CODES 6109.1 BOOKING# 715928 LIN E ITEM: 40 MATERIAL# DQ314 1-100 GOODS WOMENS 100% BC I COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE # S2622US38517 REFEREN 0 0 0 CE P O# 4508349695 PO# HS CODES 6109.1 BOOKING# 715912 LI NE ITEM: 20 MATERIAL# DQ31 41-800 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-S HIRT, DYED BUYER INVOICE# S2622US38507 RE FERENCE PO # 4508342636 PO# 580392496 5 HS CODES 6109.1 BOOKING# 715918 LINE ITEM: 70 MATERIAL# DQ1076-548 DESCRIPTI ON OF GOODS GOODS MENS 100 % BCI COTTON (10% ORG CTTN ) T-SHIR T, DYED BUYER INV OICE# S2622US38524 REFEREN CE PO# 4508342636 PO# 5803 924965 HS CODES 6 109.1 BOO KING# 715914 LINE ITEM: 60 MATERIAL# DQ1076-100 COMM ERCIAL INVOICE #: 321072 T OTAL INVOICE QUANTITY: 2 346 E-FORM NO: AB P-2022- 0000003555 E-FORM DATE: 15 -FEB-22 TOTAL NET WEIGHT: 529.65 EXPORTER REFERENCE 321072<br/>

PAKISTAN

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

612

KG

69

CTN

0

USD

MEDUPV166749

2022-05-14

FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2622US38690 REFERENCE PO# 4508344512 PO# 5803924504 HS CODES 61 09.1 BOOKING# 716831 LINE ITEM: 10 MATERIAL# DM1454- 501 COMMERCIALINVOICE #: 347200 TOTAL INVOICE QUANT ITY: 5 12 E-FORM NO: KPPE -SB-214108 E-FORM DATE: 05 -MAR-22 TOTAL NET WEIGHT: 244.87 EXPORTER REFERENCE 347200<br/>

PAKISTAN

UNITED STATES

47076, MALAGA

2709, LONG BEACH, CA

240

KG

22

CTN

0

USD

MEDUPV138854

2022-05-09

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVO ICE# S2622US385 20 REFERENCE PO# 450834308 6 PO# 5803924019 HS CODES 6109.1 BOOKING# 715903 LIN E ITEM: 10 MATERIAL# DV053 6-256 GOODS WOMENS 100% PE S SHORTS DYED BUYER INVOI CE# S2622US38405 REFERENCE PO# 4508285252 PO# 58 0 0388 2539 HS CODES 6104.63 BOOK ING# 715535 LINE ITEM: 10 MATERIAL# DM4648-256 COMME RCIALINVOICE #: 321067 TO TAL INVOICE QUANTITY: 5 76 E-FORM NO: ABP-2022-0000 003560 E-FORM D ATE: 15-FEB -22 TOTAL NET WEIGHT: 175. 72 EXPORTER REFERENCE 3210 67<br/>

PAKISTAN

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

203

KG

23

CTN

0

USD

MAEUNKE977514

2022-03-17

PO# 5803820409 HS CODES 6109 .1 BOOKING# 705399 LINE IT EM: 10 MATERIAL# DM5273-480 GOODS UNISEX 84% BCI COTTON (10% ORG CTTN); 16% REC. POL YESTER KNIT PULLOVER DYED BUYER INVOICE# S2621US36434 0 PO NO.4508091257 STYLE NO.DM6123-738 0 PO NO.4508171613 STYLE NO.DM8108-268 0 PO NO.4508192776 STYLE NO.DM6871-010 0 PO NO.4508192472 STYLE NO.BV2973-100 0 PO NO.4508171604 STYLE NO.DM5273-480 0 PO NO.4508222010 STYLE NO.DR5517-412 0 PO NO.4508192768 STYLE NO.DJ7668-010 0 PO NO.4508171340 STYLE NO.DC5424-621 0 PO NO.4508222010 STYLE NO.DR5515-412 0 PO NO.4508171341 STYLE NO.DD6833-010 0 PO NO.4508193229 STYLE NO.DC5424-200 CONTAINER SUMMARY ----- ------------------------------ MSKU1744738 123 40X9 6 670CTN 51.926CBM 73 97.570KGS B/L TOTAL SUMMARY FREIGHT AS ARRANGED GOODS ME NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER I NVOICE# S2621US36404 REFEREN CE PO# 4508192776 PO# 580383 4684 HS CODES 6103.49 BOOK REFERENCE PO# 4508222010 PO # 5803854968 HS CODES 6110.9 BOOKING# 705418 LINE ITEM : 10 MATERIAL# DR5515-412 GOODS UNISEX 63% ORGANIC COTTO N 17% REGEN COTTON 5% REGEN POLYESTER 15% REC POLYESTER KNIT SHORT DYED BUYER INVO ICE# S2621US36381 REFERENCE PO# 4508171613 PO# 580382041 8 HS CODES 6103.49 BOOKING # 705375 LINE ITEM: 30 MAT ERIAL# DM8108-268 GOODS UNIS EX 85% BCI COTTON (10% ORG CT TN); 15% REC. POLYESTER KNIT PANT, DYED BUYER INVOICE# S2621US36435 REFERENCE PO# 4 508222010 PO# 5803854968 H S CODES 6103.49 BOOKING# 705 406 LINE ITEM: 20 MATERIAL # DR5517-412 COMMERCIAL INVO ICE #: 295728 TOTAL INVOICE QUANTITY: 10588 E-FORM NO: ABP-2021-0000020734 E-FORM DATE: 14-DEC-21 TOTAL NET WE IGHT: 6591.57 EXPORTER REFER ENCE 295728 PO NO.4508192770 STYLE NO.DM 5016-332 ---------------------------- ------- 670CTN 51.926CBM 739 7.570KGS ING# 705391 LINE ITEM: 20 MATERIAL# DM6871-010 GOODS M ENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTE R KNIT PULLOVERS DYED BUYE R INVOICE# S2621US36402 REF ERENCE PO# 4508192472 PO# 58 03835038 HS CODES 6110.9 B OOKING# 705396 LINE ITEM: 30 MATERIAL# BV2973-100 GOOD S MENS 80% BCI CTTN (10% ORG C TTN);20% POLYESTER SHORTS, D YED BUYER INVOICE# S2621US3 6390 REFERENCE PO# 450819277 0 PO# 5803834678 HS CODES 6103.49 BOOKING# 705349 LI NE ITEM: 30 MATERIAL# DM5016 -332 GOODS MENS 70% COTTON 3 0% POLYESTER KNIT T-SHIRTS D YED BUYER INVOICE# S2621US3 6379 REFERENCE PO# 450813850 6 PO# 5803800177 HS CODES 6109.9 BOOKING# 705348 LIN E ITEM: 10 MATERIAL# DM6333- 693 GOODS WOMENS 80% BCI CTT N (10% ORG CTTN);20% POLYEST ER PULLOVER, DYED BUYER INV OICE# S2621US36403 REFERENCE PO# 4508192768 PO# 58038346 76 HS CODES 6110.9 BOOKING # 705413 LINE ITEM: 60 MAT ERIAL# DJ7668-010 GOODS WOME NS 80% COTTON 20% POLYESTER KN IT JACKETS DYED BUYER INV OICE# S2621US36395 REFERENCE PO# 4508171340 PO# 58038205 84 HS CODES 6104.39 BOOKIN G# 705416 LINE ITEM: 10 MA TERIAL# DC5424-621 GOODS WOM ENS 80% COTTON 20% POLYESTER K NIT JACKETS DYED BUYER IN VOICE# S2621US36407 REFERENC E PO# 4508193229 PO# 5803834 764 HS CODES 6104.39 BOOKI NG# 705427 LINE ITEM: 20 M ATERIAL# DC5424-200 GOODS WO MENS 80% BCI CTTN (10% ORG CTT N);20% POLYESTER SHORTS, DYE D BUYER INVOICE# S2621US363 78 REFERENCE PO# 4508091257 PO# 5803770850 HS CODES 61 04.69 BOOKING# 705362 LINE ITEM: 10 MATERIAL# DM6123-7 38 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) T-SHIRT, DY ED BUYER INVOICE# S2621US36 396 REFERENCE PO# 4508171341 PO# 5803820585 HS CODES 6 109.1 BOOKING# 705423 LINE ITEM: 20 MATERIAL# DD6833-0 10 GOODS MENS 100% BCI COTTO N (10% ORG CTTN) T-SHIRT, DY ED BUYER INVOICE# S2621US36 398 REFERENCE PO# 4508171604 PO NO.4508138506 STYLE NO.DM6333-693<br/>

PAKISTAN

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

7395

KG

670

CTN

0

USD

MEDUPV016217

2022-03-18

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVO ICE# S2621US365 56 REFERENCE PO# 450810774 7 PO# 5803778684 HS CODES 6109.1 BOOKING# 706440 LIN E ITEM: 10 MATERIAL# DN937 2-292 COMMERCIAL INVOICE # : 315486 TOTAL INVOICE QUA NTITY: 144 E-FORM NO: MC B-2021-0000050524 E-F ORM D ATE: 20-DEC-21 TOTAL NET W EIGHT: 40.46EXPORTER REFE RENCE 315486<br/>

PAKISTAN

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

47

KG

6

CTN

0

USD

BANQKHI1882232

2022-01-13

GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2621US35970 REFERENCE PO# 4508174432 PO# 5803823500 HS CODES 6109.1 BOOKING# 702761 LINE ITEM 10 MATERIAL# DM6373-045 COMMERCIAL INVOICE # 295615 TOTAL INVOICE QUANTITY 1392 E-FORM NO MCB-2021-0000046971 E-FORM DATE 01-DEC-21 TOTAL NET WEIGHT 253.1 EXPORTER REFERENCE 295615 HBL# 4870-9188-112.057 SHIPPER STYLE TEXTILE (PVT) LTD. IMPORTER NIKE USA, INC. AMS AUTOMATED SCAC CODE BANQ<br/>

PAKISTAN

UNITED STATES

53599, ALL OTHER PAKISTAN PORTS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

290

KG

31

CTN

0

USD

MAEU218561837

2022-07-06

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO ---------------- ----------------- FREIGHT AS GOODS WOMENS 100% BCI COTTON ( 10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US40483 REFERENCE PO# 4508478710 PO# HS CODES 6109.1 BOOKIN G# 726244 LINE ITEM: 20 MA TERIAL# DV0556-581 GOODS MEN GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15 % REC POLY KNIT T- SHIRT ,DY ED BUYER INVOICE# S2622US41 297 REFERENCE PO# 4508553146 HS CODES 6109.909 BOOKING # 728762 LINE ITEM: 10 MAT PO NO.4508520072 STYLE NO.BV2666-010 PO NO.4508553137 STYLE NO.BV2666-206 PO NO.4508553146 STYLE NO.DR9159-010 PO NO.4508553144 STYLE NO.DR5990-010 PO NO.4508553137 STYLE NO.BV2666-063 PO NO.4508553146 STYLE NO.DR9159-533 PO NO.4508553146 STYLE NO.DR9159-072 PO NO.4508520074 STYLE NO.DR9130-533 PO NO.4508520074 STYLE NO.DR9130-010 PO NO.4508520075 STYLE NO.DV0556-581 PO NO.4508520074 STYLE NO.DR9130-072 CONTAINER SUMMARY --------- -------------------------- M RKU0141810 , 40 X8 6 520CTN 35.462CBM 6434.5 10KGS B/L TOTAL SUMMARY -- ARRANGED GOODS MENS 80% COT TON (INCLUDING 10% ORGANIC C OTTON) 20% POLYESTER KNIT PU LLOVERS DYED BUYER INVOICE# S2622US40484 REFERENCE PO# 4508478966 PO# HS CODES 61 10.9 BOOKING# 726241 LINE ITEM: 20 MATERIAL# DM2976-10 0 GOODS MENS 80% COTTON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S2622US41099 REFERENCE PO# 4508520072 PO# HS CODES 6109.909 BOOK ING# 727590 LINE ITEM: 10 MATERIAL# BV2666-010 GOODS M ENS 80% COTTON 20% POLYESTER K NIT T-SHIRT DYED BUYER IN VOICE# S2622US41293 REFERENC E PO# 4508553137 PO# HS CO DES 6109.909 BOOKING# 728756 LINE ITEM: 30 MATERIAL# B V2666-206 GOODS MENS 80% COT TON 20% POLYESTER KNIT T-SHIRT DYED BUYER INVOICE# S262 2US41292 REFERENCE PO# 45085 53137 PO# HS CODES 6109.90 9 BOOKING# 728801 LINE ITE M: 20 MATERIAL# BV2666-063 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US4120 0 REFERENCE PO# 4508520075 PO# HS CODES 6109.1 BOOKI NG# 728912 LINE ITEM: 10 M ATERIAL# DV0556-581 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US40838 REFER ENCE PO# 4508478710 PO# HS CODES 6109.1 BOOKING# 72734 2 LINE ITEM: 10 MATERIAL# DV0556-581 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US41295 REFERENCE PO# 4508553144 PO# HS CODES 61 09.1 BOOKING# 728765 LINE ITEM: 10 MATERIAL# DR5990-01 0 PO NO.4508478966 STYLE NO.DM2976-100 S 63% ORGANIC CO, 17% REGEN CO , 5% REGEN POLY, 15% REC POL Y KNIT SHORT DYED BUYER I NVOICE# S2622US41199 REFEREN CE PO# 4508520074 PO# HS C ODES 6103.49 BOOKING# 728883 LINE ITEM: 30 MATERIAL# D R9130-533 GOODS MENS 63% ORG ANIC CO, 17% REGEN CO, 5% REGE N POLY, 15% REC POLY KNIT SHORT DYED BUYER INVOICE# S 2622US41198 REFERENCE PO# 45 08520074 PO# HS CODES 6103 .49 BOOKING# 728929 LINE I TEM: 20 MATERIAL# DR9130-072 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT SHORT DYE D BUYER INVOICE# S2622US411 97 REFERENCE PO# 4508520074 PO# HS CODES 6103.49 BOO KING# 728899 LINE ITEM: 10 MATERIAL# DR9130-010 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED B UYER INVOICE# S2622US41299 REFERENCE PO# 4508553146 PO# HS CODES 6109.909 BOOKING # 728802 LINE ITEM: 30 MAT ERIAL# DR9159-533 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT T- SHIRT ,DYED BUYER INVOICE# S2622US41298 REFE RENCE PO# 4508553146 PO# H S CODES 6109.909 BOOKING# 72 8804 LINE ITEM: 20 MATERIA L# DR9159-072 PO NO.45084787 10 STYLE NO. DV0556-581 ERIAL# DR9159-010 COMMERCIAL INVOICE #: 355617 TOTAL INV OICE QUANTITY: 12097 E-FORM NO: KPPE-SB-275217 E-FORM DATE: 19-MAY-22 TOTAL NET WE IGHT: 5816.37 EXPORTER REFER ENCE 355617 PO NO.4508478710 STYLE NO.DV 0556-581 ------------------------------ --- 520CTN 35.462CBM 6434.51 0KGS<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

6430

KG

520

CTN

127584

USD

CMDUAKI0415514

2022-03-21

FREIGHT COLLECT 6 CARTONS 46.19 KGM 0.4 MTQ FREIGHT AS ARRANGED GOODS MENS 100 BCI COTTON (10 ORG CTTN) T-SHIRT, DYED BUYER INVOICE S2621US36432 REFERENCE PO 4508218267 PO 5803850173 HS CODES 6109.1 BOOKING 705426 LINE ITEM: 70 MATERIAL DV0843-455 COMMERCIAL INVOICE : 321008 TOTAL INVOICE QUANTITY: 108 E-FORM NO: ABP-2022-0000002789 E-FORM DATE: 01-FEB-22 TOTAL NET WEIGHT: 39.47 EXPORTER REFERENCE 321008 37 CARTONS 344 KGM 2.771 MTQ INVOICE S2621US36645 LINE ITEM: 10 BK 706666 REFERENCE PO 4508219383 MATERIAL DO7573-010 INVOICE S2621US36806 LINE ITEM: 20 BK 706761 REFERENCE PO 4508221307 MATERIAL BV4089-215 INVOICE S2621US36782 LINE ITEM: 10 BK 706742 REFERENCE PO 4508221164 MATERIAL DM6871-010 INVOICE S2621US36577 LINE ITEM: 10 BK 706449 REFERENCE PO 4508194327 MATERIAL DM6871-808 INVOICE S2621US36663 LINE ITEM: 30 BK 706693 REFERENCE PO 4508220651 MATERIAL DJ7665-215 INVOICE S2621US36684 LINE ITEM: 10 BK 706696 REFERENCE PO 4508220657 MATERIAL DJ7668-100 INVOICE S2621US36781 LINE ITEM: 20 BK 706733 REFERENCE PO 4508221162 MATERIAL DM6373-045 COMMERCIAL INVOICE : 320976 TOTAL INVOICE QUANTITY: 3120 E-FORM NO: ABP-2022-0000002724 E-FORM DATE: 01-FEB-22 TOTAL NET WEIGHT: 1538.2 EXPORTER REFERENCE 320976 22 CARTONS 201.32 KGM 1.75 MTQ 25 CARTONS 220.4 KGM 1.841 MTQ INVOICE S2621US36811 LINE ITEM: 50 BK 706727 REFERENCE PO 4508221307 MATERIAL BV4089-397 INVOICE S2621US36808 LINE ITEM: 70 BK 706764 REFERENCE PO 4508221307 MATERIAL BV4089-621 INVOICE S2621US36807 LINE ITEM: 30 BK 706753 REFERENCE PO 4508221307 MATERIAL BV4089-507 INVOICE S2621US36797 LINE ITEM: 40 BK 706831 REFERENCE PO 4508221295 MATERIAL BV2973-392 INVOICE S2621US36796 LINE ITEM: 30 BK 706840 REFERENCE PO 4508221295 MATERIAL BV2973-410 INVOICE S2621US36698 LINE ITEM: 20 BK 706770 REFERENCE PO 4508220677 MATERIAL DM5624-404 INVOICE S2621US36701 LINE ITEM: 30 BK 706848 REFERENCE PO 4508220677 MATERIAL DM5624-379 INVOICE S2621US36665 LINE ITEM: 40 BK 706692 REFERENCE PO 4508220651 MATERIAL DJ7665-738 INVOICE S2621US36662 LINE ITEM: 20 BK 706682 REFERENCE PO 4508220651 MATERIAL DJ7665-397 INVOICE S2621US36688 LINE ITEM: 50 BK 706708 REFERENCE PO 4508220657 MATERIAL DJ7668-010 INVOICE S2621US36686 LINE ITEM: 20 BK 706687 REFERENCE PO 4508220657 MATERIAL DJ7668-215 INVOICE S2621US36687 LINE ITEM: 40 BK 706712 REFERENCE PO 4508220657 MATERIAL DJ7668-397 INVOICE S2621US36685 LINE ITEM: 30 BK 706705 REFERENCE PO 4508220657 MATERIAL DJ7668-621 INVOICE S2621US36771 LINE ITEM: 10 BK 706823 REFERENCE PO 4508221158 MATERIAL DM6123-738 INVOICE S2621US36766 LINE ITEM: 20 BK 706847 REFERENCE PO 4508221150 MATERIAL DM5630-268 INVOICE S2621US36756 LINE ITEM: 30 BK 706767 REFERENCE PO 4508221146 MATERIAL DM5626-268 INVOICE S2621US36765 LINE ITEM: 40 BK 706830 REFERENCE PO 4508221146 MATERIAL DM5626-404 INVOICE S2621US36764 LINE ITEM: 20 BK 706812 REFERENCE PO 4508221146 MATERIAL DM5626-010 COMMERCIAL INVOICE : 321009 TOTAL INVOICE QUANTITY: 9216 E-FORM NO: ABP-2022-0000002747 E-FORM DATE: 01-FEB-22 TOTAL NET WEIGHT: 4335.87 EXPORTER REFERENCE 321009 35 CARTONS 282.61 KGM 2.703 MTQ 24 CARTONS 210.38 KGM 1.712 MTQ 26 CARTONS 250.77 KGM 1.855 MTQ 27 CARTONS 324.91 KGM 2.022 MTQ 39 CARTONS 312.39 KGM 2.782 MTQ 31 CARTONS 252.57 KGM 2.283 MTQ 35 CARTONS 282.61 KGM 2.577 MTQ 30 CARTONS 160.78 KGM 2.209 MTQ 15 CARTONS 154.97 KGM 1.053 MTQ 36 CARTONS 334.36 KGM 2.696 MTQ 44 CARTONS 241.9 KGM 3.341 MTQ 30 CARTONS 160.78 KGM 2.209 MTQ 43 CARTONS 239.49 KGM 3.859 MTQ 22 CARTONS 242.28 KGM 1.802 MTQ 25 CARTONS 275.55 KGM 1.841 MTQ 39 CARTONS 442.97 KGM 3.194 MTQ 19 CARTONS 97.85 KGM 1.18 MTQ 23 CARTONS 262.86 KGM 1.884 MTQ 30 CARTONS 317.72 KGM 2.83 MTQ 39 CARTONS 412.07 KGM 3.59 MTQ 37 CARTONS 338.4 KGM 2.81 MTQ 38 CARTONS 436.53 KGM 2.886 MTQ PART LOAD CONTAINER(S) COVERED BY BLS:AKI0415AKI0415514<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

10686

KG

777

PCS

0

USD

MAEU217027381

2022-05-06

610917

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

4258

KG

436

CTN

84483

USD

MEDUPV153895

2022-05-21

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US3867 5 REFERENCE PO# 4508343789 PO# 5803924106 HS CODES 6 109.1 BOOKING# 716404LINE ITEM: 10 MATERIAL# DV0536 -100 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) T S HIRT,DYED BUYER INVOICE# S2622US38676 REFERENCE P O# 4508343789 PO# 5803924106 HS CODES 6109.1 BOOKING# 716371 LINE ITEM: 20 MATER IAL# DV0536-010 COMMERCIAL INVOICE #: 321112 TOTAL I NVOICE QUANTITY: 780 E FOR M # KPPE-SB-204674 E FORM DATE: 23/FEB/2022 TOTAL NE T WEIGHT: 292.22 EXPORTER REFERENCE 321112<br/>

PAKISTAN

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

315

KG

20

CTN

0

USD

MAEUNKA703940

2022-02-21

610917

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

7508

KG

698

CTN

148977

USD

MEDUPS956308

2022-02-28

FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOIC E# S2621US35722 REFERENCE PO# 4508093556 PO# 5803769572 HS CODES 61 09.1 BOOKING# 701399 LINE ITEM: 10 MATERIAL# DN7469- 097 GOODS MENS100% BCI CO TTON (10% ORG CTTN) T-SHIR T, DY ED BUYER INVOICE# S2 621US35727 REFERENCE PO GOODS WOMENS 100% BCI COTT ON (10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S262 1US35731 R EFERENCE PO# 450 8093573 PO# 5803769555 HS CODES 6109.1 BOOKING# 7014 04 LINE ITEM: 10 MATERIAL# DN9366-371 GOODS WOMENS 1 00% BCI COTTON (10% ORG CT TN) T SHIRT, DYED BUYER I NVO ICE# S2621US35748 REFER ENCE PO# 4508093576 P 0 0 0 0 0 0 0 0 0 0 # 4 508093564 PO# 5803769564 H S CODES 6109.1BOOKING# 70 1385 LINE ITEM: 10 MATERIA L# DN 7488-097 GOODS MENS 1 00% BCI COTTON (10% ORGCT TN) T-SHIRT, DYED BUYER I NVOICE# S2621U S35729 REFER ENCE PO# 4508093563 PO# 58 03769565 HS CODES 6109.1 B OOKING# 701401 LINE ITEM: 20 MATERIAL# DN7486-097 DE SCRIPTION OF GOODS GOODS M ENS 100% BCI COTTON (10% O RG CTT N) T-SHIRT, DYED BUY ER INVOICE# S2621US3572 5 REFERENCE PO# 4508093559 P O# 5803769569 HSCODES 610 9.1 BOOKING# 701389 LINE I TEM: 10 MATERIAL# DN7475-0 97 GOODS MENS 100% BCI CO T TON (10% ORG CTTN) T-SHIRT , DYED BUYER IN VOICE# S26 21US35506 REFERENCE PO# 45 08136301 PO# 5803800860 HS CODES 6109.1 BOOKING# 699609 LINE ITEM: 10 MATERIAL # DN7468-097 COMM ERCIAL IN VOICE #: 295536 TOTAL INVO ICE QUANTITY: 1179 E-FORM NO: MCB-2021-0000045548 E -FORM DATE: 23-NOV-21 TOT AL NET WEIGHT: 433 EXPORTE R REFERENCE 295536 O# 58 03770513 HS CODES 6109.1 B OOKING# 701388 LINE ITEM: 20 MATERIAL# DN9372-292 GO ODS MENS 100% BCI COTTON ( 10% ORG CTTN) T-SHIRT,DYE D BUYER INVOICE# S2621US3 5726 REFERENC E PO# 4508093 561 PO# 5803769567 HS CODE S 6109.1 BOOKING# 701392 L INE ITEM: 10 MATERIAL#DN7 478-097 DESCRIPTION OF GOO DS GOODS MENS 100% BCI COT TON (10% ORG CTTN) T-SHIRT , DY ED BUYER INVOICE# S26 21US35723 REFERENCE PO # 45 08093562 PO# 5803769566 HS CODES 6109.1 BOOKING# 701 400 LINE ITEM: 10 MATERIAL # DN7481-097 GOODS MENS 10 0% BCI COTTON (10% ORG CTT N) T-SHIRT, DYED BUYER IN VOICE# S2621US 35730 REFERE NCE PO# 4508093569 PO# 580 3769559 HS CODES 6109.1 BO OKING# 701378 LINE ITEM: 1 0 MATERIAL# DN7502-097 GOO DS MENS 100% B CI COTTON (1 0% ORG CTTN) T-SHIRT, DYED BUYERINVOICE# S2621US35 724 REFERENCE PO# 450809 35 55 PO# 5803769573 HS CODES 6109.1 BOOKING#701387 LI NE ITEM: 20 MATERIAL# DN74 64-097 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2621US35728 REFE RENCE PO # 4508093567 PO# 580376956 1 HS CODES 6109.1 BOOKING# 701383 LINE ITEM: 10 MATE R IAL# DN7493-097 COMMERCIA L INVOICE #: 295537TOTAL INVOICE QUANTITY: 1935 E-F ORM NO: M CB-2021-0000045 547 E-FORM DATE: 23-NOV-21 TOTAL NET WEIGHT: 594.22 EXPORTER REFERENCE 295537<br/>

PAKISTAN

UNITED STATES

47536, GIOIA TAURO

2709, LONG BEACH, CA

1115

KG

79

CTN

0

USD

MEDUPV266226

2022-06-14

FREIGHT AS ARRANGED GOOD S MENS 100% BCI COTTON (10 % ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2622U S40419 REFERENCE PO# 450 8485197 PO# 5804015360 HS CODES 6109.1 BOOKING # 725806 LINE ITEM: 10 MATERIAL# DH4522-452 GO ODS UNISEX 60% ORGANIC COT TON 15% BCI COTTON 25% R EC.POLYESTER KNIT PULLOV ER DYED BUYER INVO TEXTILE TEXTILE TEXTILE ICE# S2622US40400 REFERENCE P O# 4508484963 PO# 580402 1414 HS CODES 6110.9 B OOKING# 725605 LINE ITEM : 10 MATERIAL# DQ5511-43 7 GOODSUNISEX 60% ORGAN IC COTTON 15% BCI COTTON 25 % REC.POLYESTER KNIT JACKET DYED BUYER INVOI CE# S2622US40416 REFEREN CE PO# 4508485196 PO# 58 04015361 HS CODES 6103.3 9 BOOKING# 725760 LINE ITEM: 20 MATERIAL# DH30 87-696 GOODS UNISEX 66%O RGANIC COTTON 11%REGENRTD COTTON 3% REGENERATED POLYESTER 20% REC.POLYESTE R KNIT T-SHIRT DYED BUYE R INVOICE# S2622US40407REFERENCE PO# 4508484973 PO# 5804020950 HS C ODE S 6109.909 BOOKING# 7255 95 LINE ITEM: 20MATER IAL# DQ9002-210 COMMERCI AL INVOICE #: 355467 TOT AL INVOICE QUANTITY: 1719 E-FORM NO: KPPE-SB-258 576 E-FORM DATE: 26-APR- 22 T OTAL NET WEIGHT: 855 .02 EXPORTER REFERENCE 355467<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1001, NEW YORK, NY

959

KG

88

CTN

0

USD

MEDUPV201355

2022-06-06

FREIGHT AS ARRANGED GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BU YER INVOICE# S2622US39608 REFERENCE PO# 4508407292 P O# 5803966579 HS CODES 610 9.1 BOOKING# 721570 LINE I TEM: 10 MATERIAL# DR7767-1 00 GOODS WOMENS 84%COTTON (INCLUDING 10% ORGANIC COT TON)16% POLYESTER KNITTED PANTS BUYER INVOICE# S 262 2US39588 REFERENCE PO# 450 8405580 PO# 5803964802 HS CODES 6104.69 BOOKING# 721 555 LINE ITEM: 40 MATERIAL # CW5565-030 COMMERCIAL IN VOICE #: 347449 TOTAL INVO ICE QUANTITY: 98 E-FORM NO : KPPE-SB-230877 E-FORM DA TE: 25-MAR-22 TOTAL NET WE IGHT: 35.74 EXPORTER REFER ENCE 347449<br/>

PAKISTAN

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

52

KG

13

CTN

0

USD

MAEU216707524

2022-05-05

SHIP TO ADDRESS ------------ --------------------- DE MEX ICO PARCELAS NUMEROS 224, 22 5 Y 226 SANTIAGO TEYAHUALCO, MUNICIPIO DE TULTEPEC, MX 5 4980 MEXICO -------------- ------------------- GOODS ME HS CODES 6109.1 BOOKING# 713 989 LINE ITEM: 10 MATERIAL # DN1562-102 GOODS WOMENS 84 %COTTON (INCLUDING 10% ORGANIC COTTON) 16% POLYESTER KNI TTED PANTS BUYER INVOICE# S 2622US35385 REFERENCE PO# 45 PO NO.4508038028 STYLE NO.DJ7665-474 PO NO.4508169185 STYLE NO.DO5310-010 PO NO.4508215213 STYLE NO.DM1871-530 PO NO.4508292355 STYLE NO.CW5565-697 PO NO.4508276155 STYLE NO.DM2984-410 PO NO.4508292359 STYLE NO.DV3055-697 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339644 STYLE NO.DQ1848-100 PO NO.4508339644 STYLE NO.DQ1848-800 PO NO.4508339643 STYLE NO.DQ1846-100 PO NO.4508311458 STYLE NO.DN1494-471 CONTAINER SUMMARY --------- -------------------------- H ASU1066800 PK2009679 20 X8 6 160CTN 11.793CBM 1582.1 10KGS B/L TOTAL SUMMARY -- NS 80% COTTON (INCLUDING 10% O RGANIC COTTON ) 20% POLYESTE R KNIT PANTS DYED BUYER I NVOICE# S2622US34889 REFEREN CE PO# 4508088332 PO# HS C ODES 6103.49 BOOKING# 694488 LINE ITEM: 10 MATERIAL# 8 26431-063 GOODS MENS 80% BCI CTTN (10% ORG CTTN);20% POL YESTER SHORTS, DYED BUYER I NVOICE# S2622US37226 REFEREN CE PO# 4508215213 PO# HS C ODES 6103.49 BOOKING# 709135 LINE ITEM: 10 MATERIAL# D M1871-530 GOODS WOMENS 80% C OTTON 20% POLYESTER KNIT T-S HIRTS DYED BUYER INVOICE# S 2622US35453 REFERENCE PO# 45 08038028 PO# HS CODES 6109 .909 BOOKING# 698923 LINE ITEM: 30 MATERIAL# DJ7665-47 4 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% POLYESTER PULLOVER, DYED BUYER INVOI CE# S2622US38610 REFERENCE P O# 4508311458 PO# HS CODES 6110.9 BOOKING# 716528 LI NE ITEM: 10 MATERIAL# DN1494 -471 GOODS MENS 100% BCI COT TON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US 38511 REFERENCE PO# 45083396 44 PO# HS CODES 6109.1 B OOKING# 715947 LINE ITEM: 10 MATERIAL# DQ1848-800 GOOD S MENS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2622US38510 REF ERENCE PO# 4508339643 PO# HS CODES 6109.1 BOOKING# 715 949 LINE ITEM: 10 MATERIAL # DQ1846-100 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE# S2622US38512 REFERENCE PO# 4508339644 PO# HS CODES 61 09.1 BOOKING# 715919 LINE ITEM: 20 MATERIAL# DQ1848-10 0 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYE D BUYER INVOICE# S2622US380 49 REFERENCE PO# 4508276155 PO# HS CODES 6109.1 BOOK ING# 712512 LINE ITEM: 20 MATERIAL# DM2984-410 GOODS M ENS 100% BCI COTTON (10% ORG C TTN) T-SHIRT, DYED BUYER INVOICE# S2622US38142 REFERE NCE PO# 4508276807 PO# PO NO.4508088332 STYLE NO.826431-063 08148508 PO# HS CODES 6104 .69 BOOKING# 698902 LINE I TEM: 10 MATERIAL# CW5565-121 GOODS WOMENS 84%COTTON (INC LUDING 10% ORGANIC COTTON) 1 6% POLYESTER KNITTED PANTS BUYER INVOICE# S2622US37735 REFERENCE PO# 4508292355 P O# HS CODES 6104.69 BOOKIN G# 711699 LINE ITEM: 10 MA TERIAL# CW5565-697 GOODS UNI SEX 84% BCI COTTON (10% ORG CT TN); 16% REC. POLYESTER KNIT T-SHIRT, DYED BUYER INVO ICE# S2622US35637 REFERENCE PO# 4508169185 PO# HS CODE S 6109.9 BOOKING# 700612 L INE ITEM: 10 MATERIAL# DO531 0-010 GOODS UNISEX 84% BCI C OTTON (10% ORG CTTN); 16% RE C. POLYESTER KNIT SHORTS, DY ED BUYER INVOICE# S2622US38 069 REFERENCE PO# 4508292359 PO# HS CODES 6103.49 BO OKING# 712570 LINE ITEM: 10 MATERIAL# DV3055-697 COMME RCIAL INVOICE #: 321126 TOTA L INVOICE QUANTITY: 3142 E-F ORM NO: MCB-OPEN A/C E-FOR M DATE: 22-FEB-22 TOTAL NET WEIGHT: 1388.58 EXPORTER REF ERENCE 321126 PO NO.45081485 08 STYLE NO. CW5565-121 ------------------------------ --- 160CTN 11.793CBM 1582.11 0KGS<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

1570

KG

154

CTN

31158

USD

MEDUPV000211

2022-04-21

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVO ICE# S2621US363 24 REFERENCE PO# 450809357 5 PO# 5803770510 HS CODES 6109.1 BOOKING# 705312 LIN E ITEM: 20 MATERIAL# DN936 9-371 COMMERCIAL INVOICE # : 295732 TOTAL INVOICE QUA NTITY: 216 E-FORM NO: AB P-2021-0000020729 E-F ORM D ATE: 14-DEC-21 TOTAL NET W EIGHT: 63.28EXPORTER REFE RENCE 295732<br/>

PAKISTAN

UNITED STATES

57035, SHANGHAI

2704, LOS ANGELES, CA

70

KG

6

CTN

0

USD

KHI203483701W

2021-01-31

SPORT GARMENTS

PAKISTAN

GREECE

Muhammad Bin Qasim/Karachi

Piraeus

9793

KG

1226

CT

0

USD

KHI306581300

2020-07-17

100PCT COTTON TERRY TOWELS

PAKISTAN

GREECE

Karachi

Piraeus

9924

KG

572

CT

0

USD

KHI306613200

2020-07-22

100PCT COTTON TERRY TOWELS

PAKISTAN

GREECE

Karachi

Piraeus

4488

KG

330

CT

0

USD

KHI203231200

2021-07-21

100PCT COTTON TERRY TOWELS

PAKISTAN

GREECE

Karachi

Piraeus

9924

KG

574

CT

0

USD

KHI203993100

2021-07-27

100PCT COTTON TERRY TOWELS

PAKISTAN

GREECE

Karachi

Piraeus

4688

KG

330

CT

0

USD

KHI301279100

2020-05-29

100PCT COTTON TERRY TOWELS

PAKISTAN

GREECE

Karachi

Piraeus

4480

KG

237

CT

0

USD

KHI204170100

2021-06-02

100PCT COTTON TERRY TOWELS

PAKISTAN

GREECE

Karachi

Piraeus

4680

KG

235

CT

0

USD

KHI204401300

2021-06-21

100PCT COTTON TERRY TOWELS

PAKISTAN

GREECE

Karachi

Piraeus

4330

KG

260

CT

0

USD

8031401254

2021-01-20

T-SHIRT SAMPLE

PAKISTAN

PHILIPPINES

Sub-Port of Mactan Int'l Airport

Mactan Economic Zone

5

KG

5

Piece

15

USD

KHI303787800W

2021-01-17

COTTON KNIT T-SHIRTS

PAKISTAN

ITALY

Muhammad Bin Qasim/Karachi

La Spezia

3054

KG

449

CT

0

USD