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)

AKI0364714

2021-09-16

BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)

PAKISTAN

BELGIUM

KARACHI

ANTWERPEN

18900

KG

915

CARTONS

0

USD

AKI0364714

2021-09-16

BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)

PAKISTAN

BELGIUM

KARACHI

ANTWERPEN

18900

KG

904

CARTONS

0

USD

AKI0364714

2021-09-16

BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)

PAKISTAN

BELGIUM

KARACHI

ANTWERPEN

18900

KG

915

CARTONS

0

USD

AKI0364714

2021-09-16

BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)

PAKISTAN

BELGIUM

KARACHI

ANTWERPEN

18900

KG

928

CARTONS

0

USD

TMLHTML71486

2020-09-17

60% COTTON 40% POLYESTER PRINTED SEERSUCKER<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1132

KG

89

CTN

0

USD

AKI0366970

2021-09-23

BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)

PAKISTAN

GREECE

KARACHI

PIRAEUS

12900

KG

1506

CARTONS

0

USD

AKI0366970

2021-09-23

BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)

PAKISTAN

GREECE

KARACHI

PIRAEUS

12900

KG

1300

CARTONS

0

USD

TMLHSTL3288

2021-05-17

60% COTTON / 40% POLYESTER LADIES KNITTED HOODED TIE DYED PULLOVER<br/>

PAKISTAN

UNITED STATES

47031, ALGECIRAS

5201, MIAMI, FL

10296

KG

501

CTN

0

USD

TMLHSTL3512

2021-12-21

60% COTTON / 40% POLYESTER DYED LONG SLEEVES PULLOVER HOODED<br/>

PAKISTAN

UNITED STATES

53306, MUNDRA

5201, MIAMI, FL

8808

KG

438

CTN

0

USD

GLCAYCL2100256

2022-02-28

60 COTTON 40 POLYESTER PRINTED V-NECK APRON . . . .<br/>

PAKISTAN

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11013

KG

1734

CTN

0

USD

AKI0365421

2021-09-15

MEN'S OR BOYS' NIGHTSHIRTS AND PYJAMAS OF COTTON KNITTED OR

PAKISTAN

GERMANY

KARACHI

HAMBURG

18900

KG

845

CARTONS

0

USD

AKI0363607

2021-09-15

BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)

PAKISTAN

BELGIUM

KARACHI

ANTWERPEN

18900

KG

931

CARTONS

0

USD

AKI0363607

2021-09-15

BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)

PAKISTAN

BELGIUM

KARACHI

ANTWERPEN

18900

KG

865

CARTONS

0

USD

AKI0363607

2021-09-15

BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)

PAKISTAN

BELGIUM

KARACHI

ANTWERPEN

18900

KG

875

CARTONS

0

USD

AKI0363607

2021-09-15

BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)

PAKISTAN

BELGIUM

KARACHI

ANTWERPEN

18900

KG

875

CARTONS

0

USD

MEDUPV216130

2022-06-01

60% COTTON 40% POLYESTER S OLID PULLOVER, LONG SLEEVE S HOODED SWEAT SHIRT,60% C OTTON 40%POLYESTER SOLID ZIPPER, FRONT LONG SLEEVES H OODED JACKET. NET WEIGHT : 8941.28 KGS FREIGHT: COL LECT DDC: COLLECT AMS: NON AUTOMATED =============== ================= ===ON BE HALF OF EXPORTER : MOUNT F UJI TEXTILES LTD. HBL NO.: CIKHICHS4049 FI UNIQUE NO .: HMB-EXP-03 9173-08042022 2 DATED: 08-04-2022<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1601, CHARLESTON, SC

10208

KG

464

CTN

0

USD

MEDUPV222930

2022-06-23

60% COTTON 40% POLYESTER S OLID PULLOVER, LONG SLEEVE S HOODED JACKET WITH CHEST EMBRIODERY NET WEIGHT: 89 84.48 KGS FREIGHT: COLLECT DDC: COLLECT AMS: NON AUT OMATED ==== ===ON BEHALF O F EXPORTER: MOUNT FUJI TEX TILES LTD. HBL NO.: CIKHIC HS4050 F.I NO: HMB-EXP-039 504-08042022 DATE: 08-04-2 022<br/>

PAKISTAN

UNITED STATES

23645, SOUTH RIDING POINT

5203, PORT EVERGLADES, FL

9786

KG

466

CTN

0

USD

KHIA00611500

2020-01-18

DRESSINGS OR FINISHINGS FOR TEXTILES

PAKISTAN

PAKISTAN

KARACHI

MOMBASA

11885

KG

158

RO

0

USD

KHI209724300

2020-01-25

COTTON QUILT COVER SETS AND PILLOW CASES

PAKISTAN

AUSTRALIA

Karachi

Sydney

6974

KG

561

CT

0

USD

LHEB02370800

2021-05-27

OTHER WOVEN FABRICS OF COTTON., PRINTED

PAKISTAN

MALAYSIA

KARACHI

PASIR GUDANG

74406

KG

158

PK

0

USD

LHEB00120600

2021-01-23

TEXTILE WADDING,FLOCK > 5 MM, OF COTTON

PAKISTAN

SOUTH AFRICA

KARACHI

DURBAN

12540

KG

1011

RO

0

USD

LHEA05037300

2020-12-24

TEXTILE ARTICLES, MADE-UP, N.O.S.

PAKISTAN

SOUTH AFRICA

KARACHI

DURBAN

2821282

KG

2407

RO

0

USD

LHEB01064700

2021-03-02

BED,TOILET,TABLE,KITCHEN LINEN, OF COTTON

PAKISTAN

AUSTRALIA

KARACHI

SYDNEY

167261

KG

672

CT

0

USD

AKI0367592

2021-09-24

PRINTED BEDLINEN OF TEXTILE MATERIALS (EXCL. COTTON AND MAN-

PAKISTAN

ITALY

KARACHI

GENOVA

18900

KG

431

CARTONS

0

USD

KHI200272900

2021-11-26

FLAT SHEET SETS

PAKISTAN

ITALY

Muhammad Bin Qasim/Karachi

Genoa

48310

KG

2084

CT

0

USD

KHI200272300

2022-02-06

FLAT SHEET SETS

PAKISTAN

ITALY

Muhammad Bin Qasim/Karachi

Genoa

48312

KG

2346

CT

0

USD

KHI300373200

2020-12-02

FLAT SHEET SETS

PAKISTAN

ITALY

Muhammad Bin Qasim/Karachi

Genoa

45310

KG

2086

CT

0

USD

KHI910717100

2021-12-26

COTTON CANVAS DROP CLOTHS

PAKISTAN

AUSTRALIA

Karachi

Melborne

10847

KG

661

BL

0

USD

KHI208340200

2021-01-01

COTTON CANVAS DROP CLOTHS

PAKISTAN

AUSTRALIA

Karachi

Melborne

10889

KG

653

BL

0

USD

KHI907103400

2021-04-21

FITTED SHEETS

PAKISTAN

ITALY

Muhammad Bin Qasim/Karachi

Genoa

8377

KG

836

CT

0

USD

LHEA05473700

2021-01-03

PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED

PAKISTAN

MALAYSIA

KARACHI

PORT KLANG

12245

KG

330

PK

0

USD

LHEB00308700

2021-01-31

PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED

PAKISTAN

MALAYSIA

KARACHI

PORT KLANG

1116045

KG

297

PK

0

USD

LHEB00392300

2021-01-31

PARTS FOR GARMENTS OR CLOTHING, N.O.S., NOT KNITTED OR CROCHETED

PAKISTAN

MALAYSIA

KARACHI

PORT KLANG

42856

KG

158

CT

0

USD

LHEB01160400

2021-03-14

TOWELS, TOILET & KITCHEN LINEN, OF COTTON TERRY CLOTH

PAKISTAN

MALAYSIA

KARACHI

PASIR GUDANG

6934

KG

164

PK

0

USD

LHEB00986500

2021-02-28

TOWELS, TOILET & KITCHEN LINEN, OF COTTON TERRY CLOTH

PAKISTAN

MALAYSIA

KARACHI

PORT KELANG

5569

KG

194

CT

0

USD

KHI203411200

2021-01-29

FABRIC (TEXTILE PIECES OF GOODS)

PAKISTAN

MALAYSIA

Karachi

Port Klang

13572

KG

186

BL

0

USD

KHI303071300

2021-01-29

FABRIC (TEXTILE PIECES OF GOODS)

PAKISTAN

MALAYSIA

Karachi

Port Klang

13572

KG

186

BL

0

USD

KHI309731300

2020-01-29

FABRIC (TEXTILE PIECES OF GOODS)

PAKISTAN

MALAYSIA

Karachi

Port Klang

13772

KG

186

BL

0

USD

KHI209344200

2020-01-29

FABRIC (TEXTILE PIECES OF GOODS)

PAKISTAN

MALAYSIA

Karachi

Port Klang

13772

KG

186

BL

0

USD

KHI900877700

2021-11-24

COTTON TERRY BATHROBES

PAKISTAN

GREECE

Muhammad Bin Qasim/Karachi

Piraeus

4450

KG

212

CT

0

USD

KHI200812700

2020-11-25

COTTON TERRY BATHROBES

PAKISTAN

GREECE

Muhammad Bin Qasim/Karachi

Piraeus

4450

KG

210

CT

0

USD

KHIB00134600

2021-01-16

TEXTILES, N.O.S.

PAKISTAN

GUATEMALA

KARACHI

PUERTO QUETZAL

213492

KG

262

BL

0

USD

KHIB00134600

2021-01-16

TEXTILES, N.O.S.

PAKISTAN

GUATEMALA

KARACHI

PUERTO QUETZAL

213492

KG

262

BL

0

USD

CFIQCFI10584222

2022-06-07

60% COTTON 40% POLYESTER 9% RECYCLED POLYEST ER CROPPED HOODIE<br/>

PAKISTAN

UNITED STATES

53306, MUNDRA

1001, NEW YORK, NY

7968

KG

1831

CTN

0

USD

CFIQCFI10009421

2021-12-07

60% COTTON 40% POLYESTER NB HR FTCARGO JOGG ER<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7298

KG

460

CTN

0

USD

CFIQCFI9981521

2021-12-01

67% COTTON 24% POLYESTER 9% RECYCLED POLYEST ER DYEDLADIES KNITTED SHORT<br/>

PAKISTAN

UNITED STATES

53306, MUNDRA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

9688

KG

527

CTN

0

USD

KHIB00119900

2021-01-14

OTHER WOVEN FABRICS OF COTTON., UNBLEACHED

PAKISTAN

FRANCE

KARACHI

LE HAVRE

16501

KG

1633

CT

0

USD

AHE0189019

2021-09-24

SINGLE COTTON YARN CONTAINING PREDOMINANTLY BUT < 85% COTTO

PAKISTAN

PORTUGAL

KARACHI

LEIXOES

23400

KG

21

PALLETS

0

USD

KHI201219100

2020-07-20

100PCT COTTON FLAT SHEET SETS

PAKISTAN

ITALY

Muhammad Bin Qasim/Karachi

Genoa

24639

KG

1074

CT

0

USD

KHI904910400

2021-07-15

100PCT COTTON FLAT SHEET SETS

PAKISTAN

ITALY

Muhammad Bin Qasim/Karachi

Genoa

24639

KG

1074

CT

0

USD

AFI0168601

2021-11-01

PLAIN WOVEN FABRICS OF COTTON CONTAINING >= 85% COTTON BY W

PAKISTAN

ITALY

KARACHI

NAPOLI

17200

KG

337

ROLLS

0

USD

KHIB05389900

2021-07-01

CARPETS & RUGS, TUFTED, OF TEXTILE MATERIALS (INCL. COTTON)

PAKISTAN

CHINA

KARACHI

YANTIAN

5133

KG

787

CT

0

USD

KHIB05389900

2021-07-01

CARPETS & RUGS, TUFTED, OF TEXTILE MATERIALS (INCL. COTTON)

PAKISTAN

CHINA

KARACHI

YANTIAN

5133

KG

787

CT

0

USD

AFI0168014

2021-11-05

BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)

PAKISTAN

FRANCE

KARACHI

FOS

10200

KG

678

CARTONS

0

USD

AFI0165604

2021-09-18

BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)

PAKISTAN

FRANCE

KARACHI

MER

18900

KG

1448

CARTONS

0

USD

AFI0168012

2021-10-27

BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)

PAKISTAN

FRANCE

KARACHI

FOS

18900

KG

1356

CARTONS

0

USD

AFI0166337

2021-10-07

BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)

PAKISTAN

FRANCE

KARACHI

FOS

15087

KG

1600

CARTONS

0

USD

KHIB01233700

2021-02-08

COTTON YARN, FOR RETAIL SALE (LESS THAN 85% COTTON)

PAKISTAN

JAPAN

KARACHI

OSAKA

2328564

KG

400

CT

0

USD

LHEB03006500

2021-08-12

TEXTILES, N.O.S.

PAKISTAN

FRANCE

KARACHI

LE HAVRE

190442

KG

1235

PK

0

USD

KHIB05187500

2021-05-24

OTHER WOVEN FABRICS OF COTTON., UNBLEACHED

PAKISTAN

NETHERLANDS

MUHAMMAD BIN QASIM

ROTTERDAM

19045

KG

627

CT

0

USD

KHI909709400

2021-04-12

GARMENTS

PAKISTAN

UNITED STATES

Muhammad Bin Qasim/Karachi

La Spezia

1653

KG

107

CT

0

USD

KHI909422200

2021-04-26

GARMENTS

PAKISTAN

UNITED STATES

Muhammad Bin Qasim/Karachi

La Spezia

3679

KG

210

CT

0

USD

KHI904332100

2021-04-25

COTTON WOVEN FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

14992

KG

94

BL

0

USD

KHI909712400

2021-04-18

100PCT COTTON GREY FABRIC

PAKISTAN

UNITED STATES

Karachi

Pusan

14089

KG

95

BL

0

USD

SFSK0003972021A

2021-05-05

MENS CREW NECK SHORT<br/>

PAKISTAN

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11218

KG

835

CTN

0

USD

KHIB06222300

2021-07-14

85% COTTON YARN NOT FOR RETAIL SALE, MEASURING LESS THAN 714.29 DECITEX BUT NOT LESS THAN 232.56 DECITEX (EXCEEDING 14 METRIC NUMBER BUT NOT EXCEEDING 43 METRIC NUMBER)

PAKISTAN

JAPAN

KARACHI

OSAKA

234756

KG

400

CT

0

USD

KHIB03408600

2021-03-22

TEXTILES, N.O.S.

PAKISTAN

NETHERLANDS

MUHAMMAD BIN QASIM

ROTTERDAM

18755

KG

625

CT

0

USD

MEDUPV254594

2022-06-28

01X40 HC CONTAINER 1245 CARTONS & 45000 PC S CP WHITE BED SHEET,PILLOWCASE 100% COTTON WHITE TOWEL S & DYED POOL TOWEL S GOODS S HIPPED ON BEHALF O F AZIZ TEXTILES FZ-LLC - UAE LEVEL 3, THE OFFICE S 3 ,ONE CENTRAL, WORLD TRADE CENTER -UAE TEL:00 9714526477 7 MAIL:INFOAZI ZTEXTILES=GMAIL.COM ENTR Y NO: KPPE-SB-253898 ENT RY DATE: 21-04-2022 NET WEIGHT: 16,218.00 KGS FR EIGHT PREPA ID<br/>

PAKISTAN

UNITED STATES

53306, MUNDRA

5203, PORT EVERGLADES, FL

17468

KG

1245

CTN

0

USD

KHIB07348600

2021-08-26

TEXTILES, N.O.S.

PAKISTAN

BELGIUM

MUHAMMAD BIN QASIM

ANTWERP

7645

KG

367

CT

0

USD

KHI220722772200

2021-02-10

100 COTTON WALL ORGANIZER 100 COTTON STORAGE CADDY 100 COTTON STORAGE BINS

PAKISTAN

SINGAPORE

Karachi

Yantian

16371

KG

5124

CT

0

USD

AKI0364575

2021-09-13

BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)

PAKISTAN

BELGIUM

KARACHI

ANTWERPEN

8200

KG

345

CARTONS

0

USD

CFIQCFI10087321

2022-01-27

80% COTTON 20% POLYESTER MENS NB OVERSIZED H OODIE<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

7688

KG

532

CTN

0

USD

KHI202H0B100

2022-04-06

FITTED SHEETS

PAKISTAN

PAKISTAN

Muhammad Bin Qasim/Karachi

Genoa

8367

KG

832

CT

0

USD

SGPVKHI105033SLC

2021-06-02

CANVAS DROP CLOTHS<br/>

PAKISTAN

UNITED STATES

57020, NINGPO

2709, LONG BEACH, CA

19490

KG

1075

CTN

0

USD

SGPVKHI000212094

2022-06-02

COTTON CANVAS DROP CLOTHS & PANELS<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1001, NEW YORK, NY

19356

KG

1100

CTN

0

USD

SGPVKHI101761SLC

2021-02-06

CANVAS DROP CLOTHS<br/>

PAKISTAN

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

19656

KG

1065

CTN

0

USD

KHI203887700

2022-04-30

COTTON MADEUPS, BED SHEET, QUILT COVER SETS

PAKISTAN

PAKISTAN

Muhammad Bin Qasim/Karachi

Barcelona

8080

KG

272

PK

0

USD

KHIA00549800

2020-01-18

COTTON YARN WASTE

PAKISTAN

PAKISTAN

KARACHI

CHITTAGONG

25525

KG

450

CT

0

USD

MAEU591944664

2020-04-09

TOTAL: 3990-CARTONS 76971 UN ITS OF MENS SP20 SJB STRETCH PREMIUM PIQUE POLO (CLASSIC F IT) 58 % COTTON 39%POLYESTER 3%SPANDEX,210 GSM AS PER CO NTRACT 1911476 FORM E NO. , DT.28/02/2020, INV # 51833/MTM/2020 , DT.28/02/2020 TOTAL NET WE IGHT (IN KGS) : 2

PAKISTAN

UNITED STATES

53551, PORT QASIM

5301, HOUSTON, TX

24189

KG

4028

CTN

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