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)
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
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
MAEUJPC429619
2020-01-18
490455 J C PENNEY PURCHASING CORP SOORTY ENTERPRISES PVT LTD 490 CARTONS 4292 PCS OF LADIE S PANT AS PER CONTRACT # 1915 471 TOTAL NET WEIGHT (IN KGS) : 4557.95 FREIGHT COLLECT E FORM # AHB-2019-0000144287 DATED: 10/12/2019 COMMERCIAL INVOICE # SEL/2626/19-20 TO TAL CTNS : 490 , TOTAL PCS : 4292 CONTRACT CARTON: QU
PAKISTAN
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
5370
KG
490
CTN
0
USD
MAEU589429619
2020-01-18
533519 J C PENNEY PURCHASING CORP SOORTY ENTERPRISES PVT LTD 53 CARTONS 568 PCS OF LADIES PANT AS PER CONTRACT # 191547 0 TOTAL NET WEIGHT (IN KGS) : 351.98 FREIGHT COLLECT E F ORM # AHB-2019-0000144281 DAT ED: 10/12/2019 COMMERCIAL INV OICE # SEL/2627/19-20 TOTAL CTNS : 53 , TOTAL PCS : 568 CONTRACTCARTON: QUANTIT
PAKISTAN
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
400
KG
53
CTN
0
USD
MAEUJPB429619
2020-01-18
583133 J C PENNEY PURCHASING CORP SOORTY ENTERPRISES PVT LTD 58 CARTONS 666 PCS OF LADIES PANT AS PER CONTRACT # 191545 6 TOTAL NET WEIGHT (IN KGS) : 313.37 FREIGHT COLLECT E F ORM # AHB-2019-0000144293 DAT ED: 10/12/2019 COMMERCIAL INV OICE # SEL/2628/19-20 TOTAL CTNS : 58 , TOTAL PCS : 666 CONTRACT CARTON: QUANTI
PAKISTAN
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
359
KG
58
CTN
0
USD
MAEUJPA429619
2020-01-18
403248 J C PENNEY PURCHASING CORP SOORTY ENTERPRISES PVT LTD 403 CARTONS 4080 PCS OF LADIE S PANT AS PER CONTRACT # 1915 460 TOTAL NET WEIGHT (IN KGS) : 2487.52 FREIGHT COLLECT E FORM # AHB-2019-0000144286 DATED: 10/12/2019 COMMERCIAL INVOICE # SEL/2624/19-20 TO TAL CTNS : 403 , TOTAL PCS : 4080 CONTRACTCARTON: QUA
PAKISTAN
UNITED STATES
52330, SALALAH
1601, CHARLESTON, SC
2840
KG
403
CTN
0
USD
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
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