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)

MEDUPS581981

2021-08-10

ITEM SIZE TWIN ITEM DESCRI PTION SHEET SETS ITEM SIZE (IN INCHES) (66X96)(39X75 +12)(20X30/1) PO # 1094365 COLOR/DESIGN SOLID SHPT Q TY(IN SETS) 174 PACKING ( PER CTN) 6 TOTAL CAR TONS S HIPPED 29 BLEND 100% COTTO N ITEM SIZEDOUBLE ITEM DE SCRIPTION SHEET SETS ITEM SIZ E (IN INCHES) (81X96)(5 4X75+14)(20X30/2) PO # 109 4365 COLOR/DESIGN SOLID SH PT QTY (IN SETS) 270 PACKI NG (PER CTN) 6 TOTAL CARTO NS SHIPPED 45 BLEND 100% C OTTON ITEM SIZE QUEENITEM DESCRIPTION SHEET SETS IT EM SIZE (IN I NCHES) (90X10 2)(60X80+14)(20X30/2) PO # 1094365 COLOR/DESIGN SOLI D SHPT QTY (IN SETS) 330 P ACKING (PER CTN) 6 TOTAL C ARTONS SHIPPED55 BLEND 10 0% COTTON ITEM SIZE KING I TEM D ESCRIPTION SHEET SETS ITEM SIZE (IN INCHES) (10 8X102)(78X80+14)(20X40/2) PO # 1094365 COLOR/DESIGN SOLID SHPT QTY (IN SETS) 2 10 PACKING (PER CTN) 6 TOT AL CARTONS SHIPPED 35 BLEND 100% COTTON ITEM SIZE TW IN ITEM DESCRIPTI ON SHEET SETS ITEM SIZE (IN INCHES) (66X96)(39X75+12)(20X30/1 ) PO # 1094365 COLOR/DESIG NPRINTED SHPT QTY (IN SET S) 768 PACKING (PER CTN) 6 TOTAL CARTONS SHIPPED 128 BLEND 100% COTTON ITEM SI ZE DOUBLE ITEM DESCRIPTION SHEET SETS ITEM SIZE (IN INCHES) (81X96)(54X75+14)( 20X30/2) PO # 1094365 COLO R/DESIGN PRINTED SHPT QTY (IN SETS) 1164 PACKING (PE R CTN)6 TOTAL CARTONS SHI PPED 194 BLEND 100% COTT ON ITEM SIZE QUEEN ITEM DESC RIPTION SHEET SETS ITEM SI ZE (IN INCHES) (90X102)(60 X80+14) (20X30/2) PO # 1094 365 COLOR/DESIGN PRINTED S HPT QTY (IN SETS) 1728 PAC KING (PER CTN) 6TOTAL CAR TONS SHIPPED 288 BLEND 100 % COTTO N ITEM SIZE KING IT EM DESCRIPTION SHEET SETSITEM SIZE (IN INCHES) (108 X102)(78X80+14)(2 0X40/2) P O # 1094365 COLOR/DESIGN P RINTED SHPT QTY (IN SETS) 864 PACKING (PER CTN) 6 TO TAL CARTONS SHIPPED 144 BL END 100% COTTON FO RM-E # H MB-2021-0000097501 FORM-E DATE 11-06-2021 H.S.CODE # ITEM 1 6302.3190 INVOICE # TSE-071S-06-21 DATE 14/0 6/2021 NETT WEIGHT (IN KGS ) 12212.86 FREIGHT PREPAID DDC PREPAID ============= ======= 2ND NOTIFY TRADELI NKS INTERNATIONAL INC 3367 FOUNTAIN PARK AVE MISSISS AUGA L5M7E2, ONTARIO, CANA DA ==================== 3R D NOTIFY SEALINK INTERNATI ONAL INC, 4011, W.PLANO PA RKWAY, SUITE 107, PLANOTX 75093, USA<br/>

PAKISTAN

UNITED STATES

42157, ROTTERDAM

0401, BOSTON, MA

13589

KG

918

CTN

0

USD

MEDUPS556918

2021-07-26

ITEM SIZE TWIN ITEM DESCRI PTION SHEET SETS ITEM SIZE (IN INCHES) (66X96)(39X7 5+12)(20X3 0/1) PO # 59839 7 COLOR/DESIGN ASSO R TED SHPT QTY (IN SETS) 9 04 PACKING (PER CTN ) 4 TOT AL CARTONS SHIPPED 226 BLE ND 100% COTTON ITEM SIZE FULL ITEM DESCRIPTION SHEE T SETS ITEM SIZE (IN INCHE S) (81X96)(54X75+14) (20X3 0/2) PO # 598397 C OLOR/DESIGN ASSORTED SHPT QTY (IN SETS) 1816 PACKIN G (P ER CTN) 4 TOTAL CARTON S SHIPPED 454 BLEND 100% C OTTON ITEM SIZE QUEEN ITE M DESCRIPTION SHEET SETS I TEM SIZE (IN INCHES) (90X1 02)( 60X80+14)(20X30/2) PO # 598397 COLOR/ DES IGN ASSORTED SHPT QTY (IN SETS) 1852 PACKING (PER CT N) 4 TOTAL CARTONS SHIPPED 463 BL END 100% COTTON ITE M SIZE KING ITEM DESCRIP T ION SHEET SETS ITEM SIZE ( IN INCHES) (108X102)(78X80 +14)(20X40/2) PO # 598397 COLOR/D ESIGN ASSOR TED SHPT QTY (IN SETS) 924 PACKING (PER CTN) 4 TOTAL CARTONS SHIPPED 231 BLEND100% COTTON TOTAL 1374 CA RTONS NETT WEIGHT (IN KGS) 11328.87 FORM-E # HMB- 2021-0000084082 FORM-E DAT E 21-05-2021 H.S.CODE # I TEM 1 6302.3190 INVOI CE # TSE-063-S-0 6-21 DATE 04/06/2021<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

5301, HOUSTON, TX

13389

KG

1374

CTN

0

USD

HLCUKHI200923161

2020-12-11

SHEET SETS 01 X 40X HC FCL CONTAINER ITEM SIZE TWIN FULL QUEEN KING ITEM DESCRIPTION ================= SHEET SETS ITEM SIZE (IN INCHES) ==================== (66X96)(39X75+12)(20X30/1) (81X96)(54X75+14)(20X30/2) (90X102)(60X80+14)(20X30/2) (108X102)(78X80+

PAKISTAN

UNITED STATES

55976, SINGAPORE

2811, OAKLAND, CA

14101

KG

888

PCS

0

USD

MEDUPS632123

2021-09-14

ITEM SIZE TWIN TEM DESCRIP TION SHEET SETS ITEM SIZE (IN INCHES) (66X96)(39X75+ 12)(20X30/1) PO # 598352 COLOR/DESIGN SOLID SHPT Q TY (IN SETS) 168 PACKING ( PER CTN) 6 TOTAL CAR TONS 28 BLEND SHIPPED 100% COTT ON ITEM SIZE DOUBLE TEM DE SCRIPTION SHEET SETS ITEM SIZE (IN INCHES) (81X96)(5 4X75+14)(20X30/2) PO # 59 8352 COLOR/DESIGN SOLID S HPT QTY (IN SE TS) 168 PACK ING (PER CTN) 6 TOTAL CART ONS 28 BLEND SHIPPED 100% COTTON ITEM SIZE QUEEN TE M DESCRIPTION SHEET SETS I TEM SIZE (IN INCHES) (90X1 02)(60X80+14)(20X30/2) PO # 5983 52 COLOR/DESIGN SO LID SHPT QTY (IN SETS) 49 8 PACKING (PER CTN) 6 TOTAL CARTONS 83 BLEND SHIPPED 100% COTTON ITEM SIZE KING TEM DESCRI PTION SHEET SET S ITEM SIZE (IN INCHES) (1 08X102)(78X80+14)(20X40/2) PO # 598352 COLOR/D ESIGN SOLID SHPT QTY (IN SETS) 330 PACKING (PER CTN) 6 T OTAL CARTONS 55 BLEND SHI PPED 1 00% COTTON ITEM SIZE TWIN TEM DESCRIPTION SHEE T SETS ITEM SIZE (IN INCHE S) (66X96)(39X75+12)(20X30 /1) PO # 598352 COLOR/DES IGN PR INTED SHPT QTY (IN SETS) 456 PACKING (PER CTN ) 6 TOTAL CARTONS 76 BLEND SHIPPED 100% COTT ON ITEM SIZE DOUBLE TEM DESCRIPTIO N SHEET SETS ITEM SIZE (IN INCHES) (81X96)(54X75+14) (20X30/2) PO # 598352 COL OR/DESIGN PRINTED S HPT QT Y (IN SETS) 618 PACKING (P ER CTN) 6 TOTAL CARTONS 10 3 BLEND SHIPPED 100% COTTO N ITEM SIZE QUEEN TEM DESC RIPTION SHEET SETS ITEM SI ZE (IN INCHES) (90X102)(60 X80+14)(20X 30/2) PO # 598 352 COLOR/DESIGN PRINTED SHP T QTY (IN SETS) 1848 PA CKING (PER CTN) 6 TOTAL CA RTONS 308 BLEND SHIPPED 10 0% COTTON ITEM SIZE KING T EM DESCRIPTION SHEET SETS ITEMSIZE (IN INCHES) (108 X102)(78X80+14)(20X40/ 2) P O # 598352 COLOR/DESIGN PRINTED SHPT QT Y (IN SETS) 1236 PACKING (PER CTN) 6 TOTAL CARTONS 206 BLEND S HIPPED 100% COTTON NETT WE IGHT (IN KGS) 12504.39 H. S.CODE # ITEM 1 6302.3190 INVOICE # TSE-090S-07-2 1 DATE 0 8/07/2021 FORM-E # HMB-2021-0000113408 FOR M -E DATE 02-07-2021 ==== 2ND NOTIFY: TRADELIN KS INT ERNATIONAL INC 3367 FOUNT AIN PARK AV E MISSISSAUGA L 5M7E2, ONTARIO, CANADA === = 3RD NOTIFY: SEALINK INTE RNATIONAL INC, 4011,W.PLA NO PARKWAY, SUITE 107, PLA NO TX 75093 , USA<br/>

PAKISTAN

UNITED STATES

42305, ANVERS

1303, BALTIMORE, MD

13834

KG

887

CTN

0

USD

MEDUPS504280

2021-07-12

ITEM SIZE (IN INCHES) TWIN ITEM DESCRIPTION SHEET SE TS ITEM SIZE (66X96)(39X75 +12)(20X30/1) PO # 598395 COLOR/DESIGN ASSORTED SHPT QTY (IN SETS) 936 PACKIN G (PER CTN) 4 TOTAL CARTO NS SHIPPED 234 BLEND 100% COTTON ITEM SIZE FULL IT EM DESCRIPTION SHEET SETS ITEM SIZE (IN INCHES) (81X 96)(54X75+14)(20X30/2) PO # 598395 COLOR/DESIGN ASSO RTED SHPT QTY (IN SETS) 1 980 PACKING (PER CTN) 4 TO TAL C ARTONS SHIPPED 495 BLEND 100% COTTON ITEM SI Z E QUEEN ITEM DESCRIPTION SHEET SETS ITEM S IZE (IN I NCHES) (90X102)(60X80+14)( 20X30/2)PO # 598395 COLOR /DESIGN ASSORTED SHPT QTY (IN SETS) 1880 PACKING (P ER CTN) 4 TOTAL C ARTONS SHIPPED 470 BLEND 100% COT TON ITEM SI ZE KING ITEM D ESCRIPTION SHEET SETS ITEM SI ZE (IN INCHES) (108X102 )(78X80+14)(20X40/2) PO # 598395 COLOR/DESIGN ASSORT ED SHPT QTY (IN SETS) 852 PACKING (PER CTN) 4 TOTAL CARTO NS SHIPPED 213 BLE ND 100% COTTON FORM-E #HM B -2021-0000069176 FORM-E DA TE 23-04-2021 H.S.CODE # I TEM 1 6302.3190 INVOICE # TSE-057 -S-05-21 DATE 0 9/05/2021 QUALITY 140-170 G SM QUALITY 140-170 GSM NETT WEIGHT (IN KGS) 1150 2.32 FORM-E # HMB-2021-00 00069176 FOR M-E DATE 23-0 4-2021<br/>

PAKISTAN

UNITED STATES

42305, ANVERS

1303, BALTIMORE, MD

13620

KG

1412

CTN

0

USD

MEDUPS504272

2021-06-15

ITEM SIZE (IN INCHES) TWIN ITEM DESCRIPTION SHEET SE TS ITEM SIZE (66X96)(39X75 +12)(20X30/1) PO # 598396 COLOR/DESIGN ASSORTED SHPT QTY (IN SETS) 892 PACKIN G (PER CTN) 4 TOTAL CARTO NS SHIPPED 223 BLEND 100% COTTON ITEM SIZE FULL IT EM DESCRIPTION SHEET SETS ITEM SIZE (IN INCHES) (66X 96)(39X75+12)(20X30/1) PO # 598396 COLOR/DESIGN ASSO RTED SHPT QTY (IN SETS) 1 820 PACKING (PER CTN) 4 TO TAL C ARTONS SHIPPED 455 BLEND 100% COTTON ITEM SI Z E QUEEN ITEM DESCRIPTION SHEET SETS ITEM S IZE (IN I NCHES) (90X102)(60X80+14)( 20X30/2)PO # 598396 COLOR /DESIGN ASSORTED SHPT QTY (IN SETS) 1820 PACKING (P ER CTN) 4 TOTAL C ARTONS SHIPPED 455 BLEND 100% COT TON ITEM SI ZE KING ITEM D ESCRIPTION SHEET SETS ITEM SI ZE (IN INCHES) (108X102 )(78X80+14)(20X40/2) PO # 598396 COLOR/DESIGN ASSORT ED SHPT QTY (IN SETS) 892 PACKING (PER CTN) 4 TOTAL CARTO NS SHIPPED 1356 BL END 100% COTTON FORM-E # HMB-2021-0000069173 FORM-E DATE 23-04-2021 H .S.CODE # ITEM 1 6302.3190 INVOI CE # TSE- 055-S-05-21 DAT E 07/05/2021 NETT WEIGHT (IN KGS) 11135.60<br/>

PAKISTAN

UNITED STATES

53306, MUNDRA

1703, SAVANNAH, GA

13169

KG

1356

CTN

0

USD

KHI200833100

2021-01-01

COTTON PRINTED SHEET SHEETS,FLNNEL FABRICS

PAKISTAN

AUSTRALIA

Karachi

Melborne

5670

KG

325

CT

0

USD

LHEA08767400

2020-08-12

BAGS & SACKS FOR PACKING GOODS, OF OTHER TEXTILE FIBERS

PAKISTAN

PAKISTAN

KARACHI

HAMBURG

8926

KG

341

CT

0

USD

LHEA08767400

2020-08-12

BAGS & SACKS FOR PACKING GOODS, OF OTHER TEXTILE FIBERS

PAKISTAN

PAKISTAN

KARACHI

HAMBURG

8926

KG

341

CT

0

USD

KHI200297300

2021-12-09

SHEET SETS (COTTON MADEUPS)

PAKISTAN

AUSTRALIA

Karachi

Melborne

14523

KG

920

CT

0

USD

TMLHTML74803

2021-12-07

70% COTTON 30% POLYESTER KNITTED MENS BIGMENS, BOYS & LITTLE KIDS PRINTED FLEECE<br/>

PAKISTAN

UNITED STATES

53306, MUNDRA

1601, CHARLESTON, SC

13350

KG

1840

CTN

0

USD

AFI0169176

2021-11-18

PLAIN WOVEN FABRICS CONTAINING PREDOMINANTLY BUT < 85% POLY

PAKISTAN

UKRAINE

KARACHI

ODESSA

21900

KG

411

BALES COMPRESSED

0

USD

AKI0366304

2021-09-23

BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)

PAKISTAN

UKRAINE

KARACHI

ODESSA

13900

KG

1800

CARTONS

0

USD

KHI30389HH00

2022-05-17

BLENDED WHITE SHEETS SETS

PAKISTAN

PAKISTAN

Karachi

Sydney

7708

KG

513

CT

0

USD

KHI900220400

2021-12-01

COMBED TERRY TOWELS

PAKISTAN

PAKISTAN

Muhammad Bin Qasim/Karachi

Piraeus

10858

KG

707

CT

0

USD

KHI900220400

2021-12-05

COMBED TERRY TOWELS

PAKISTAN

GREECE

Muhammad Bin Qasim/Karachi

Piraeus

10852

KG

707

CT

0

USD

KHI900290900

2021-11-29

TERRY TOWEL

PAKISTAN

GREECE

Muhammad Bin Qasim/Karachi

Piraeus

4654

KG

338

CT

0

USD

KHI900711300

2021-11-24

COTTON TERRY TOWELS

PAKISTAN

GREECE

Muhammad Bin Qasim/Karachi

Piraeus

6030

KG

524

CT

0

USD

SEL3E7838300W

2021-01-03

COTTON WHITE KNITS RAGS USED (RECYCLED)

PAKISTAN

AUSTRALIA

Karachi

BRISBANE

25627

KG

256

BL

0

USD

SEL3E8338400W

2021-01-03

COTTON WHITE KNITS RAGS USED (RECYCLED)

PAKISTAN

AUSTRALIA

Karachi

BRISBANE

25627

KG

256

BL

0

USD

KHI301107700

2022-04-10

COTTON SHEETS SETS-MATTRESS PROTECTOR & TOWELS

PAKISTAN

SINGAPORE

Karachi

Sydney

11115

KG

838

CT

0

USD

AFI0165548

2021-09-22

MEN'S OR BOYS' JACKETS AND BLAZERS OF TEXTILE MATERIALS (EXC

PAKISTAN

CYPRUS

KARACHI

LIMASSOL

18900

KG

725

CARTONS

0

USD

KHIB02346601

2021-03-11

BED,TOILET,TABLE,KITCHEN LINEN, OF OTHER TEXTILE MATERIALS

PAKISTAN

NETHERLANDS

KARACHI

ROTTERDAM

3532

KG

181

CT

0

USD

KHI901107700

2021-09-07

COTTON SHEETS SETS-MATTRESS PROTECTOR & TOWELS

PAKISTAN

AUSTRALIA

Karachi

Sydney

10135

KG

836

CT

0

USD

KHI901107700

2021-09-07

COTTON SHEETS SETS-MATTRESS PROTECTOR & TOWELS

PAKISTAN

AUSTRALIA

Karachi

Sydney

10135

KG

836

CT

0

USD

KHI909801100

2021-07-12

BLENDED WHITE SHEETS SETS

PAKISTAN

AUSTRALIA

Karachi

Sydney

7708

KG

513

CT

0

USD

KHI209201200

2020-08-23

COTTON SHEETS SETS-MATTRESS PROTECTOR & TOWELS

PAKISTAN

AUSTRALIA

Karachi

Sydney

12105

KG

836

CT

0

USD

KHI202893200

2020-06-22

BLENDED WHITE SHEETS SETS

PAKISTAN

AUSTRALIA

Karachi

Sydney

7208

KG

510

CT

0

USD

KHI30389HH00

2022-01-17

BLENDED WHITE SHEETS SETS

PAKISTAN

UNITED STATES

Karachi

Sydney

7708

KG

513

CT

0

USD

KHI202893200

2020-04-02

BLENDED WHITE SHEETS SETS

PAKISTAN

UNITED STATES

Karachi

Sydney

7708

KG

513

CT

0

USD

CFIQCFI10600722

2022-06-07

COTTON COLOR WIPING CLOTH<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

5301, HOUSTON, TX

26014

KG

50

PKG

0

USD

KHIB02966700

2021-03-15

OTHER WOVEN FABRICS OF COTTON., PRINTED

PAKISTAN

NETHERLANDS

MUHAMMAD BIN QASIM

ROTTERDAM

5695

KG

465

CT

0

USD

LHEB01180600

2021-03-08

WOVEN TEXTILE FLOOR COVERING, OF MANMADE TEXTILE MATERIALS

PAKISTAN

NETHERLANDS

MUHAMMAD BIN QASIM

ROTTERDAM

89965

KG

653

CT

0

USD

KHIA11049500

2020-10-03

BED,TOILET,TABLE,KITCHEN LINEN, OF OTHER TEXTILE MATERIALS

PAKISTAN

PAKISTAN

KARACHI

IQUIQUE

1701575

KG

341

RO

0

USD

KHI203707100

2021-04-16

100% COTTON SHEET SETS & THERMAL BLANKETS.

PAKISTAN

SINGAPORE

Karachi

Sydney

7700

KG

515

CT

0

USD

KHI303388200

2021-01-12

TOWELS AND PRINTED MATTERSS COVERS

PAKISTAN

MALAYSIA

Karachi

Port Klang

4797

KG

193

CT

0

USD

KHI203338200

2021-01-12

TOWELS AND PRINTED MATTERSS COVERS

PAKISTAN

MALAYSIA

Karachi

Port Klang

4797

KG

193

CT

0

USD

LHEB04539300

2021-09-02

OTHER WOVEN FABRICS OF COTTON., PRINTED

PAKISTAN

MALAYSIA

KARACHI

PORT KLANG

72576

KG

224

CT

0

USD

SGPVKHI105035NYC

2021-05-05

QUILTED PILLOW SHELL<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6617

KG

278

CTN

0

USD

MEDUPK654127

2020-03-31

Los demás tejidos,SIN-CODIGO ~ TELA ALGODON~ PACK TEX.-F~ 100 ALGODON~ TENIDO, 145 GRS M2. PARA USO INDUSTRIAL

PAKISTAN

CHILE

EUROPA BéLGICA,AMBERES

CHILE PUERTOS MARíTIMOS,VALPARAíSO

4868

KG

1180

Kn

7702

USD

MEDUPK654127

2020-03-31

Los demás tejidos,SIN-CODIGO ~ TELA ALGODON~ PACK TEX.-F~ 100 ALGODON~ TENIDO, 160 CM. PARAUSO INDUSTRIAL

PAKISTAN

CHILE

EUROPA BéLGICA,AMBERES

CHILE PUERTOS MARíTIMOS,VALPARAíSO

0

KG

153

Kn

999

USD

LHEA05484900

2021-01-05

TOWELS, TOILET & KITCHEN LINEN, OF COTTON TERRY CLOTH

PAKISTAN

MALAYSIA

KARACHI

PORT KLANG

715695

KG

200

CT

0

USD

LHEB00365300

2021-01-31

TOWELS, TOILET & KITCHEN LINEN, OF COTTON TERRY CLOTH

PAKISTAN

MALAYSIA

KARACHI

PORT KLANG

629355

KG

1448

PK

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

KHIA08877600

2020-08-15

ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED

PAKISTAN

PAKISTAN

KARACHI

TOKYO

616035

KG

279

CT

0

USD

KHIA08877600

2020-08-15

ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED

PAKISTAN

PAKISTAN

KARACHI

TOKYO

616035

KG

279

CT

0

USD

KHIA08877600

2020-08-15

ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED

PAKISTAN

PAKISTAN

KARACHI

TOKYO

616035

KG

279

CT

0

USD

KHIA08877600

2020-08-15

ARTICLES OF APPAREL AND CLOTHING ACCESSORIES, KNITTED OR CROCHETED

PAKISTAN

PAKISTAN

KARACHI

TOKYO

616035

KG

279

CT

0

USD

KHI203483701W

2021-01-31

SPORT GARMENTS

PAKISTAN

GREECE

Muhammad Bin Qasim/Karachi

Piraeus

9793

KG

1226

CT

0

USD

KHI900173301W

2021-12-15

SPORT APPAREL FOR MENS

PAKISTAN

GREECE

Muhammad Bin Qasim/Karachi

Piraeus

640

KG

124

CT

0

USD

KHI900879903W

2021-11-24

SPORT APPARELS

PAKISTAN

GREECE

Muhammad Bin Qasim/Karachi

Piraeus

1286

KG

167

CT

0

USD

KHI200873103W

2020-11-25

SPORT APPARELS

PAKISTAN

GREECE

Muhammad Bin Qasim/Karachi

Piraeus

1456

KG

197

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

KHI208383308W

2021-01-24

WEARING APPARELS FOR WOMENS

PAKISTAN

ITALY

Muhammad Bin Qasim/Karachi

La Spezia

1252

KG

210

CT

0

USD

KHI208178103W

2021-02-14

SPORTS GARMENTS

PAKISTAN

ITALY

Muhammad Bin Qasim/Karachi

La Spezia

4530

KG

736

CT

0

USD

CMDUAKI0381432

2022-02-01

FREIGHT COLLECT ESSENTIAL HOODY BLACK HS CODE INV : S5221261244 E-FORM AHB-2021-0000083322 DATE: 2021-06-29 CUST. ORDER NO: 292682340 PO NO.: 0128255588 ARTICLE NO.: H34652 NO. OF CTNS:400 NO. OF PCS:2400 TOTAL GROSS WT.:2050.000 KGS MAIN CARRIAGE: CMA CGM CHILE / 0TUKNE1M<br/>

PAKISTAN

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

4300

KG

400

PCS

0

USD

MAEU211957546

2021-08-31

ESSENTIAL CREW MGREYH HS CODE # INV#: S5221263754 E-FORM# HMB-2021-0000111984 DATE: 202 1-07-01 CUST. ORDER NO: 292 681881 PO NO.: 0128254952 A RTICLE NO.: H34642 NO. OF C TNS:91 NO. OF PCS:728 TOTAL TREFOIL TEE BOPINK HS CODE# INV#: S5221263756 E-FORM# AHB -2021-0000086088 DATE: 2021-0 7-02 CUST. ORDER NO: 292681 928 PO NO.: 0128254970 ARTI CLE NO.: H33563 NO. OF CTNS :90 NO. OF PCS:720 TOTAL GRO TREFOIL TEE BOPINK HS CODE# 6 110202079 INV#: S5221263746 E-FORM# AHB-2021-0000085759 D ATE: 2021-07-02 CUST. ORDER NO: 292681594 PO NO.: 01282 54902 ARTICLE NO.: H33563 NO. OF CTNS:27 NO. OF PCS:324 ESSENTIALS PANT ROYBLU HS COD E# INV#: S5221263412 E-FORM# HBL-2021-0000034094 DATE: 20 21-07-06 CUST. ORDER NO: 29 2585459 PO NO.: 0128205640 ARTICLE NO.: HC8612 NO. OF CTNS:90 NO. OF PCS:720 TOTAL ESSENTIAL HOODY BEITON HS COD E# INV#: S5221265582 E-FORM# AHB-2021-0000088931 DATE: 20 21-07-08 CUST. ORDER NO: PO NO.: ARTICLE NO.: NO. OF CT NS:92 NO. OF PCS:736 TOTAL GROSS WT.:599.564 KGS FREIGHT GROSS WT.:503.958 KGS FREIGHT COLLECT TRANSHIPMENT HUB PO RT: SALALAH SS WT.:202.950 KGS FREIGHT CO LLECT TOTAL GROSS WT.:75.696 KGS FREIGHT COLLECT GROSS WT.:500.310 KGS FREIGH T COLLECT COLLECT<br/>

PAKISTAN

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1881

KG

390

CTN

0

USD

MAEU212684417

2021-11-20

ESSENTIAL CREW NGTSKY HS CODE # INV#: S5221269626 E-FORM# HMB-2021-0000131127 DATE: 202 1-08-03 CUST. ORDER NO: 292 963467 PO NO.: 0128404974 A RTICLE NO.: H34641 NO. OF C TNS:88 NO. OF PCS:704 TOTAL GROSS WT.:478.544 KGS FREIGHT COLLECT ESSENTIAL CREW WHIT E HS CODE# 6110202041 INV#: S5221269650 E-FORM# HMB-2021- 0000131126 DATE: 2021-08-03 CUST. ORDER NO: 292963480 P O NO.: 0128406665 ARTICLE NO .: H34644 NO. OF CTNS:57 N O. OF PCS:342 TOTAL GROSS WT. :247.872 KGS FREIGHT COLLECT<br/>

PAKISTAN

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

932

KG

145

CTN

0

USD

MAEU211993217

2021-09-30

ESSENTIAL CREW MGREYH HS CODE # INV#: S5221263761 E-FORM# AHB-2021-0000085256 DATE: 202 1-07-02 CUST. ORDER NO: 292 682131 PO NO.: 0128255534 A RTICLE NO.: H34642 NO. OF C TNS:122 NO. OF PCS:976 TOTAL TREFOIL TEE BOPINK HS CODE# INV#: S5221263759 E-FORM# AHB -2021-0000085776 DATE: 2021-0 7-02 CUST. ORDER NO: 292682 114 PO NO.: 0128255528 ARTI CLE NO.: H33563 NO. OF CTNS :123 NO. OF PCS:984 TOTAL GR ESSENTIAL CREW MGREYH HS CODE # 6110202041 INV#: S522126374 4 E-FORM# HMB-2021-0000111991 DATE: 2021-07-01 CUST. ORD ER NO: 292681475 PO NO.: 01 28254882 ARTICLE NO.: H3464 2 NO. OF CTNS:55 NO. OF PCS: TREFOIL TEE BOPINK HS CODE# 6 110202079 INV#: S5221263769 E-FORM# AHB-2021-0000085753 D ATE: 2021-07-02 CUST. ORDER NO: 292682506 PO NO.: 01282 55633 ARTICLE NO.: H33563 NO. OF CTNS:34 NO. OF PCS:408 GROSS WT.:675.636 KGS FREIGH T COLLECT TRANSHIPMENT HUB P ORT: SALALAH XIAMEN OSS WT.:277.365 KGS FREIGHT C OLLECT 330 TOTAL GROSS WT.:237.320 K GS FREIGHT COLLECT TOTAL GROSS WT.:95.224 KGS FREIGHT COLLECT<br/>

PAKISTAN

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

1285

KG

334

CTN

0

USD

MAEU212507087

2021-10-25

ESSENTIAL HOODY VICCRI HS COD E# INV#: S5221264981 E-FORM# HBL-2021-0000035712 DATE: 20 21-07-16 CUST. ORDER NO: 29 2673167 PO NO.: 0128250803 ARTICLE NO.: HE7197 NO. OF CTNS:123 NO. OF PCS:984 TOTA SWEATSHIRTS, OF COTTON, MENS HS CODE# 6110202041 INV#: S52 21264992 E-FORM# HBL-2021-000 0035708 DATE: 2021-07-16 CU ST. ORDER NO: 292681184 PO N O.: 0128254821 ARTICLE NO.: HE7200 NO. OF CTNS:123 NO. ESSENTIAL HOODY WHITE HS CODE # INV#: S5221265003 E-FORM# AHB-2021-0000095397 DATE: 202 1-07-19 CUST. ORDER NO: 292 681679 PO NO.: 0128254932 A RTICLE NO.: H34649 NO. OF C TNS:122 NO. OF PCS:1098 TOTA ESSENTIAL HOODY CGREEN HS COD E# 6110202041 INV#: S52212650 08 E-FORM# HBL-2021-000003570 9 DATE: 2021-07-16 CUST. OR DER NO: 292681902 PO NO.: 0 128254965 ARTICLE NO.: HE72 00 NO. OF CTNS:226 NO. OF PC ESSENTIAL HOODY WHITE HS CODE # 6110202041 INV#: S522126502 5 E-FORM# AHB-2021-0000093995 DATE: 2021-07-16 CUST. ORD ER NO: 292682342 PO NO.: 01 28255600 ARTICLE NO.: H3464 9 NO. OF CTNS:152 NO. OF PCS ESSENTIAL HOODY WONWHI HS COD E# INV#: S5221265024 E-FORM# HBL-2021-0000035711 DATE: 20 21-07-16 CUST. ORDER NO: 29 2682351 PO NO.: 0128255592 ARTICLE NO.: HE7198 NO. OF CTNS:123 NO. OF PCS:984 TOTA ESSENTIAL HOODY NGTSKY HS COD E# 6110202041 INV#: S52212658 55 E-FORM# AHB-2021-000009535 0 DATE: 2021-07-19 CUST. OR DER NO: 292756369 PO NO.: 0 128306927 ARTICLE NO.: H346 53 NO. OF CTNS:73 NO. OF PCS L GROSS WT.:801.591 KGS FREIG HT COLLECT OF PCS:984 TOTAL GROSS WT.:8 01.591 KGS FREIGHT COLLECT L GROSS WT.:881.328 KGS FREIG HT COLLECT S:1356 TOTAL GROSS WT.:1140.0 34 KGS FREIGHT COLLECT :912 TOTAL GROSS WT.:764.132 KGS FREIGHT COLLECT L GROSS WT.:801.591 KGS FREIG HT COLLECT :438 TOTAL GROSS WT.:364.576 KGS FREIGHT COLLECT<br/>ESSENTIAL HOODY BEITON HS COD E# 6110202041 INV#: S52212653 85 E-FORM# AHB-2021-000009360 5 DATE: 2021-07-16 CUST. OR DER NO: 292682711 PO NO.: 0 128255669 ARTICLE NO.: H346 47 NO. OF CTNS:38 NO. OF PCS ESSENTIAL HOODY MGREYH HS COD E# 6110202041 INV#: S52212653 90 E-FORM# HMB-2021-000012081 5 DATE: 2021-07-14 CUST. OR DER NO: 292682729 PO NO.: 0 128256073 ARTICLE NO.: H346 54 NO. OF CTNS:56 NO. OF PCS ESSENTIAL HOODY VICCRI HS COD E# 6110202041 INV#: S52212654 73 E-FORM# AHB-2021-000009625 5 DATE: 2021-07-26 CUST. OR DER NO: 292673896 PO NO.: 0 128258536 ARTICLE NO.: HE71 97 NO. OF CTNS:36 NO. OF PCS ESSENTIALS PANT ROYBLU HS COD E# INV#: S5221265572 E-FORM# HMB-2021-0000120809 DATE: 20 21-07-14 CUST. ORDER NO: 29 2673513 PO NO.: 0128250906 ARTICLE NO.: HC8612 NO. OF CTNS:122 NO. OF PCS:976 TOTA SWEATSHIRT BOPINK HS CODE# I NV#: S5221265575 E-FORM# HMB- 2021-0000120775 DATE: 2021-07 -14 CUST. ORDER NO: 2926806 94 PO NO.: 0128254238 ARTIC LE NO.: HD9817 NO. OF CTNS: 123 NO. OF PCS:984 TOTAL GRO ESSENTIAL HOODY BEITON HS COD E# INV#: S5221265581 E-FORM# HMB-2021-0000120757 DATE: 20 21-07-14 CUST. ORDER NO: 29 2682139 PO NO.: 0128255538 ARTICLE NO.: H34647 NO. OF CTNS:121 NO. OF PCS:968 TOTA SWEATSHIRT BOPINK HS CODE# 61 10202046 INV#: S5221265578 E -FORM# HMB-2021-0000120758 DA TE: 2021-07-14 CUST. ORDER N O: 292681169 PO NO.: 012825 4768 ARTICLE NO.: HD9817 N O. OF CTNS:32 NO. OF PCS:384 ESSENTIAL HOODY VICCRI HS COD E# 6110202041 INV#: S52212649 79 E-FORM# HMB-2021-000012079 0 DATE: 2021-07-14 CUST. OR DER NO: 292672776 PO NO.: 0 128250739 ARTICLE NO.: HE71 97 NO. OF CTNS:344 NO. OF PC ESSENTIAL HOODY BLACK HS CODE # 6110202041 INV#: S522126537 9 E-FORM# AHB-2021-0000093610 DATE: 2021-07-16 CUST. ORD ER NO: 292682253 PO NO.: 01 28255569 ARTICLE NO.: H3465 2 NO. OF CTNS:57 NO. OF PCS: :317 TOTAL GROSS WT.:258.953 KGS FREIGHT COLLECT :479 TOTAL GROSS WT.:389.878 KGS FREIGHT COLLECT :305 TOTAL GROSS WT.:248.541 KGS FREIGHT COLLECT L GROSS WT.:678.198 KGS FREIG HT COLLECT SS WT.:601.224 KGS FREIGHT CO LLECT L GROSS WT.:788.557 KGS FREIG HT COLLECT TOTAL GROSS WT.:223.304 KGS FREIGHT COLLECT S:2064 TOTAL GROSS WT.:1744.8 26 KGS FREIGHT COLLECT 493 TOTAL GROSS WT.:400.672 K GS FREIGHT COLLECT<br/>

PAKISTAN

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

10885

KG

1871

CTN

215982

USD

MAEU212396764

2021-09-16

522126

PAKISTAN

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11655

KG

2121

CTN

0

USD

MAEU212167387

2021-10-08

SWEATSHIRT BOPINK HS CODE# I NV#: S5221263738 E-FORM# HBL- 2021-0000034225 DATE: 2021-07 -07 CUST. ORDER NO: 2926810 82 PO NO.: 0128254811 ARTIC LE NO.: HD9817 NO. OF CTNS: 274 NO. OF PCS:2740 TOTAL GR OSS WT.:1605.640 KGS FREIGHT COLLECT TRANSHIPMENT HUB POR T: SALALAH XIAMEN<br/>

PAKISTAN

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

1605

KG

274

CTN

0

USD

MAEU211773830

2021-08-16

TREFOIL TEE BOPINK HS CODE# INV#: S5221263745 E-FORM# AHB -2021-0000086087 DATE: 2021-0 7-02 CUST. ORDER NO: 292681 590 PO NO.: 0128254901 ARTI CLE NO.: H33563 NO. OF CTNS :99 NO. OF PCS:792 TOTAL GRO SS WT.:223.245 KGS FREIGHT CO LLECT ESSENTIAL CREW MGREYH HS CODE# INV#: S5221263755 E-FORM# AHB-2021-0000085763 D ATE: 2021-07-02 CUST. ORDER NO: 292681885 PO NO.: 01282 54954 ARTICLE NO.: H34642 NO. OF CTNS:99 NO. OF PCS:792 TOTAL GROSS WT.:548.262 KGS FREIGHT COLLECT<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

771

KG

198

CTN

0

USD

CMDUAKI0358030

2021-11-19

522126

PAKISTAN

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

29086

KG

3248

PCS

0

USD

AKI0317174

2021-02-16

Men's or boys' trousers bib and brace overalls breeches an

PAKISTAN

MEXICO

KARACHI

LAZARO CARDENAS

8700

KG

735

CARTONS

0

USD

MEDUPV201546

2022-06-06

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) PULLOVER, DYED BUYER INVOICE# S2622US394 42 REFERENCE PO# 450840289 0 PO# 5803960746 HS CODES 6110.2 BOOKING# 721225 LIN E ITEM: 50 MATERIAL# DM671 6-126 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% P OLYESTER PULLOVER, DYED BU YER INVOICE# S2622US39 514 REFERENCE PO# 4508382054 P O# 5803929767 HS CODES 611 0.9 BOOKING# 721275 LINE I TEM: 10 MATERIAL# DV9649-3 24 GOODS WOMENS 80% BCICT TN (10% ORG CTTN);20% POLY ESTER SHORTS, DYED BUYER I NVOICE# S2622US39517 REFER ENCE PO# 4508382054 PO# 58 03929767 HS CODES 6104.69 BOOKING# 721268 LINE ITEM: 40 MATERIAL# DV9650-324 G OODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DY ED BUYER INVOICE# S2622US3 9708 REFERENCE PO# 4508404 431 PO# 580396167 6 HS CODE S 6109.1 BOOKING# 722392 L INE ITEM: 30 MATERIAL# DQ1 848-800 COMMERCIAL INVOICE#: 347462 TOTAL INVOICE Q UANTITY: 11469 E-F ORM NO: KPPE-SB-231247 E-FORM DATE : 25-MAR-22 TOTAL NET WEIG HT: 4875.06 EXPORTER REFER ENCE 347462<br/>

PAKISTAN

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

5447

KG

474

CTN

0

USD

MAEUNKG300630

2022-04-20

FREIGHT AS ARRANGED GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) PULLOVER, DYED BUYER INVOICE# S2622US39145 REFE RENCE PO# 4508368560 PO# 580 3943158 HS CODES 6110.2 BO OKING# 719399 LINE ITEM: 10 PO NO.4508368560 STYLE NO.DM6716-010 CONTAINER SUMMARY --------- -------------------------- M RKU1018163 PK2094812 40 X8 6 346CTN 13.534CBM 1652.5 00KGS B/L TOTAL SUMMARY -- MATERIAL# DM6716-010 GOODS WOMENS 100% BCI COTTON (10% O RG CTTN) PULLOVER, DYED BU YER INVOICE# S2622US39146 R EFERENCE PO# 4508368560 PO# 5803943158 HS CODES 6110.2 BOOKING# 719377 LINE ITEM: 20 MATERIAL# DM6716-126 CO MMERCIAL INVOICE #: 347405 T OTAL INVOICE QUANTITY: 2076 E-FORM NO: KPPE-SB-223947 E-FORM DATE: 17-MAR-22 TOTAL NET WEIGHT: 1399.92 EXPORTE R REFERENCE 347405 PO NO.450 8368560 STYL E NO.DM6716-126 ------------------------------ --- 346CTN 13.534CBM 1652.50 0KGS<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1652

KG

346

CTN

0

USD

MAEUNKB361400

2022-03-16

GOODS WOMENS 100% BCI COTTON ( 10% ORG CTTN) PULLOVER, DYED BUYER INVOICE# S2622US3834 2 REFERENCE PO# 4508314505 PO# 5803908859 HS CODES 611 0.2 BOOKING# 714912 LINE I TEM: 40 MATERIAL# DM6716-126 PO NO.4508314505 STYLE NO.DM6716-126 CONTAINER SUMMARY ------- ---------------------------- MRKU0962965 123 40X8 6 116CTN 6.324CBM 1091. 130KGS B/L TOTAL SUMMARY - GOODS WOMENS 100% BCI COTTO N (10% ORG CTTN) PULLOVER, D YED BUYER INVOICE# S2622US3 8302 REFERENCE PO# 450827935 8 PO# 5803884064 HS CODES 6110.2 BOOKING# 714793 LIN E ITEM: 20 MATERIAL# DM6716- 126 COMMERCIAL INVOICE #: 32 1031 TOTAL INVOICE QUANTITY: 1392 E-FORM NO: ABP-2022- 0000003201 E-FORM DATE: 08-F EB-22 TOTAL NET WEIGHT: 947. 53 EXPORTER REFERENCE 321031 PO NO.4508279358 STYLE NO.DM6716-126 ------------------------------ ---- 116CTN 6.324CBM 1091.13 0KGS<br/>

PAKISTAN

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1090

KG

116

CTN

0

USD

MAEUNKC370520

2022-04-13

FREIGHT AS ARRANGED GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) PULLOVER, DYED BUYER INVOICE# S2622US39144 REFE RENCE PO# 4508367373 PO# 580 3941671 HS CODES 6110.2 BO OKING# 719435 LINE ITEM: 80 MATERIAL# DM6716-126 COMME RCIAL INVOICE #: 347320 TOTA L INVOICE QUANTITY: 612 E-FO RM NO: KPPE-SB-219125 E-FO RM DATE: 11-MAR-22 TOTAL NET WEIGHT: 420.13 EXPORTER REF ERENCE 347320 PO NO.45083673 73 STYLE NO. DM6716-126 CONTAINER SUM MARY ----------------------- ------------ SUDU8935494 12 3 40X9 6 51CTN 2 .816CBM 482.440KGS B/L TOTAL SUMMARY ------------------- ---------------- 51CTN 2.816 CBM 482.440KGS<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

482

KG

51

CTN

0

USD

MAEUNKC920029

2022-03-24

FREIGHT AS ARRANGED GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) PULLOVER, DYED BUYER INVOICE# S2622US38459 REFE RENCE PO# 4508317994 PO# 580 3907831 HS CODES 6110.2 BO OKING# 715959 LINE ITEM: 20 PO NO.4508317994 STYLE NO.DM6716-126 PO NO.4508317994 STYLE NO.DM6716-010 CONTAINER SUMMARY ------- ---------------------------- MRKU4429661 PK2078809 40X9 6 430CTN 16.872CBM 2335 .280KGS B/L TOTAL SUMMARY MATERIAL# DM6716-010 GOODS WOMENS 100% BCI COTTON (10% O RG CTTN) PULLOVER, DYED BU YER INVOICE# S2622US38460 R EFERENCE PO# 4508317994 PO# 5803907831 HS CODES 6110.2 BOOKING# 715936 LINE ITEM: 30 MATERIAL# DM6716-126 GO ODS MENS 78%ORGANIC COTTON 15% RECYCLE COTTON 7%RECYCLE POL YESTER KNIT T-SHIRT, DYED BUYER INVOICE# S2622US38446 REFERENCE PO# 4508317268 PO # 5803909427 HS CODES 6109.9 09 BOOKING# 715878 LINE IT EM: 20 MATERIAL# DM5637-113 COMMERCIAL INVOICE #: 321060 TOTAL INVOICE QUANTITY: 303 6 E-FORM NO: ABP-2022-0000 003567 E-FORM DATE: 15-FEB-2 2 TOTAL NET WEIGHT: 1987.06 EXPORTER REFERENCE 321060 PO NO.4508317268 STYLE NO.DM5637-113 ------------------------------ ----- 430CTN 16.872CBM 2335. 280KGS<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2335

KG

430

CTN

0

USD

MAEUNKH989977

2022-06-18

FREIGHT AS ARRANGED GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) PULLOVER, DYED BUYER INVOICE# S2622US39715 REFE RENCE PO# 4508404440 PO# 580 3961667 HS CODES 6110.2 BO OKING# 722378 LINE ITEM: 20 PO NO.4508404441 STYLE NO.DQ3342-597 PO NO.4508404440 STYLE NO.DQ3338-358 PO NO.4508367866 STYLE NO.DQ3342-358 PO NO.4508404442 STYLE NO.DQ3344-597 PO NO.4508367866 STYLE NO.DQ3342-358 PO NO.4508367867 STYLE NO.DQ3344-358 CONTAINER SUMMARY --------- -------------------------- M RSU4083000 PK2106506 40 X9 6 701CTN 58.368CBM 9308.9 20KGS B/L TOTAL SUMMARY -- MATERIAL# DQ3338-597 GOODS WOMENS 100% BCI COTTON (10% O RG CTTN) PULLOVER, DYED BU YER INVOICE# S2622US39714 R EFERENCE PO# 4508404440 PO# 5803961667 HS CODES 6110.2 BOOKING# 722381 LINE ITEM: 10 MATERIAL# DQ3338-358 GO ODS WOMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US39718 REFERENCE PO# 4508404442 PO # 5803961665 HS CODES 6109.1 BOOKING# 722425 LINE ITEM : 10 MATERIAL# DQ3344-597 GOODS WOMENS 100% BCI COTTON ( 10% ORG CTTN) T SHIRT, DYED BUYER INVOICE# S2622US39675 REFERENCE PO# 4508367867 PO# 5803942128 HS CODES 6109 .1 BOOKING# 722432 LINE IT EM: 10 MATERIAL# DQ3344-358 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) SHORTS, DYED BUYER INVOICE# S2622US3971 6 REFERENCE PO# 4508404441 PO# 5803961666 HS CODES 610 4.62 BOOKING# 722379 LINE ITEM: 10 MATERIAL# DQ3342-59 7 GOODS WOMENS 100% BCI COTT ON (10% ORG CTTN) SHORTS, DY ED BUYER INVOICE# S2622US39 674 REFERENCE PO# 4508367866 PO# 5803942129 HS CODES 6 104.62 BOOKING# 722415 LIN E ITEM: 20 MATERIAL# DQ3342- 358 GOODS WOMENS 100% BCI CO TTON (10% ORG CTTN) SHORTS, DYED BUYER INVOICE# S2622US 39673 REFERENCE PO# 45083678 66 PO# 5803942129 HS CODES 6104.62 BOOKING# 722426 L INE ITEM: 10 MATERIAL# DQ334 2-358 COMMERCIAL INVOICE #: 347507 TOTAL INVOICE QUANTIT Y: 29717 E-FORM NO: KPPE-S B-236211 E-FORM DATE: 31-MAR -22 TOTAL NET WEIGHT: 8474.9 6 EXPORTER REFERENCE 347507 PO NO.4508404440 STYLE NO.DQ3338-597 ------------------------------ --- 701CTN 58.368CBM 9308.92 0KGS<br/>

PAKISTAN

UNITED STATES

57037

2704, LOS ANGELES, CA

9308

KG

701

CTN

0

USD

MAEU216361400

2022-03-16

GOODS WOMENS 100% BCI COTTON ( 10% ORG CTTN) PULLOVER, DYED BUYER INVOICE# S2622US3830 3 REFERENCE PO# 4508279358 PO# 5803884064 HS CODES 611 0.2 BOOKING# 714780 LINE I TEM: 30 MATERIAL# DM6716-126 PO NO.4508279358 STYLE NO.DM6716-126 PO NO.4508314505 STYLE NO.DM6716-010 CONTAINER SUMMARY ------- ---------------------------- MRKU0962965 123 40X8 6 252CTN 12.765CBM 2074 .870KGS B/L TOTAL SUMMARY GOODS WOMENS 100% BCI COTTO N (10% ORG CTTN) PULLOVER, D YED BUYER INVOICE# S2622US3 8346 REFERENCE PO# 450831450 5 PO# 5803908859 HS CODES 6110.2 BOOKING# 714901 LIN E ITEM: 30 MATERIAL# DM6716- 010 GOODS WOMENS 80% BCI CTT N (10% ORG CTTN);20% POLYEST ER PULLOVER, DYED BUYER INV OICE# S2622US37088 REFERENCE PO# 4508220653 PO# 58038505 36 HS CODES 6110.9 BOOKING # 708267 LINE ITEM: 40 MAT ERIAL# DJ7668-215 COMMERCIAL INVOICE #: 321030 TOTAL INV OICE QUANTITY: 2676 E-FORM N O: ABP-2022-0000003202 E-F ORM DATE: 08-FEB-22 TOTAL NE T WEIGHT: 1773.04 EXPORTER R EFERENCE 321030 PO NO.450822 0653 STYLE N O.DJ7668-215 ------------------------------ ----- 252CTN 12.765CBM 2074. 870KGS<br/>

PAKISTAN

UNITED STATES

52330, SALALAH

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2074

KG

252

CTN

0

USD

MAEUNKD370520

2022-04-13

FREIGHT AS ARRANGED GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) PULLOVER, DYED BUYER INVOICE# S2622US39141 REFE RENCE PO# 4508367373 PO# 580 3941671 HS CODES 6110.2 BO OKING# 719427 LINE ITEM: 50 PO NO.4508367373 STYLE NO.DM6716-126 CONTAINER SUMMARY ------- ---------------------------- SUDU8935494 123 40X9 6 241CTN 6.422CBM 1001. 680KGS B/L TOTAL SUMMARY - MATERIAL# DM6716-126 GOODS WOMENS 100% BCI COTTON (10% O RG CTTN) SHORTS, DYED BUYE R INVOICE# S2622US38940 REF ERENCE PO# 4508369779 PO# 58 03945714 HS CODES 6104.62 BOOKING# 718108 LINE ITEM: 1 0 MATERIAL# DM6712-126 COM MERCIAL INVOICE #: 347321 TO TAL INVOICE QUANTITY: 1836 E -FORM NO: KPPE-SB-219132 E -FORM DATE: 11-MAR-22 TOTAL NET WEIGHT: 714.01 EXPORTER REFERENCE 347321 PO NO.45083 69779 STYLE NO.DM6712-126 ------------------------------ ---- 241CTN 6.422CBM 1001.68 0KGS<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1001

KG

241

CTN

0

USD

MEDUPV146139

2022-05-21

MATERIAL# DM6714-010 COMME RCIAL INVOICE #: 321111 TO TAL INVOICE QUANTITY: 463 E FORM # KPPE-SB-204680 E FORM DATE: 23/FEB/2022 TOT ALNET WEIGHT: 188.23 EXPO RTER REFERENCE 32111 1 0 0 0 0 FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) PULLOVER, DYED BUYER INV OICE# S2622US36 362 REFERENCE PO# 45082210 32PO# 5803851671 HS CODES 6110.2 BOOKING# 7052 71 LI NE ITEM: 40 MATERIAL# DM67 18-494 GOODSWOMENS 80% CO TTON 20% POLYESTER KNIT T- SHI RTS DYED BUYER INVOICE # S2622US34262 REFERE 0 0 0 0 NCE P O# 4508068135 PO# 58037563 39 HS CODES 6109.909 BOOKI NG# 691562 LINE ITEM: 10 M ATERIAL# DJ6676-507 GOODS WOMENS 80% COTTON 20% POLY ESTER KNIT T-SHIRTS DYED B UYER INVOICE # S2622US3333 3 REFERENCE PO# 4508051303 PO# 5803748341 HS CODES 6 109.909 BOOKING# 687800LI NE ITEM: 10 MATERIAL# DD56 32-100 GOODS W OMENS 100% B CI COTTON (10% ORG CTTN) T SHIRT , DYED BUYER INVOIC E# S2622US32865 REFERENC E PO# 4508051296 PO# 5803748 392 HS CODES 6109.1 BOOKIN G# 684813 LINE ITEM: 10 MA TERIAL#DQ3601-357 GOODS W OMENS 100% BCI COTTON (10 % ORG CTTN) T SHIRT, DYED B UYER INVOICE# S2 622US3285 8 REFERENCE PO# 4508051291 PO# 5803748387 HS CODES 6 109.1 BOOKING# 684783 LINE ITEM: 30 MATERIAL# DQ3535 -051 GOODS WOMENS 8 0% BCI CTTN (10% ORG CTTN);20% PO LYESTER SHORTS, DYED BUYER INVOICE# S2622US38674 RE FERENCE PO# 4508341161 PO# 5803926350 HS CODES 6104. 69 BOOKING# 717128 LINE IT EM: 30 MATERIAL# DV0523-05 0 GOODS WOMENS 80% BCI CTT N (10% ORG CTTN);20% POLYE STER SHORTS, DYED BUYERI NVOICE# S2622US38673 REFER ENCE PO# 45083 41161 PO# 58 03926350 HS CODES 6104.69 BOOKIN G# 717130 LINE ITEM: 20 MATERIAL# DV0523-133 G OODS WOMENS 80% BCI CTTN ( 10% ORG CTTN);20% POLYESTE R SHORTS, DYED BUYER INVO ICE# S2 622US38672 REFERENC E PO# 4508341161 PO# 58039 26350 HS CODES 6104.69 BOO KING# 717129 LINE ITEM: 10 MATERIAL# DV0523-379 GOOD S WOMENS100% COTTON KNIT PANT DYED BUYER INVOICE# S 2622US37884 REFERENCE PO# 4508282632 PO# 5803 882897 HS CODES 6104.62 BOOKING# 712092 LINE ITEM: 20 MATE RIAL# DM6714-800 GOODS WOM ENS 100% COTTON KNIT PANT DYED BUYER INVOICE# S2 622 US37883 REFERENCE PO# 4508 282632 PO# 5803882897 HS C ODES 6104.62 BOOKING# 7120 79 LINE ITEM: 10<br/>

PAKISTAN

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

254

KG

55

CTN

0

USD

MEDUPV239264

2022-06-08

FREIGHT AS ARRANGED GOODS MENS 80% COTTON (INCLUDING 10% ORGANIC COTTON) 20% P OLYESTER KNIT PULLOVERS DY ED BUYER INVOICE# S2622US 40086 REFERENCE PO# 450836 9730 PO# 5803942798 HS COD ES 6110.9 BOOKING# 724069 LINE ITEM: 10MATERIAL# DM 1410-501 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) PULLOVER, DYED BUYER IN 0 0 V OICE# S2622US40046 REFEREN CE PO# 4508441219 PO# 5803 985435 HS CODES 6110.2 BOO KING# 724017 LINE ITEM: 10 MATERIAL# DM6716-494 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGE N POLY, 15% REC POLY KNIT SHORT DY ED BUYER INVOICE# S2622US 40033 REFERENCE PO# 450844 1204 PO# 5803985658 HS COD ES 6103.49 BOOKING# 724028 LINE ITEM: 10 MATERIAL# D M5635-469 CO MMERCIAL INVOI CE #: 355322 TOTAL INVOICE QUANTITY: 700 E-FORM NO: KPPE-SB-246353 E-FORM DA TE: 13-APR-22 TOTAL NET WE IGHT: 367.69 EXPORTER REFE RENCE 355322<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

1001, NEW YORK, NY

419

KG

45

CTN

0

USD

MEDUPV153788

2022-05-21

0 FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) PULLOVER, DYED BUYER INV OICE# S2622US38 545 REFERENCE PO# 45082793 54PO# 5803884060 HS CODES 6110.2 BOOKING# 7163 69 LI NE ITEM: 30 MATERIAL# DM67 10-010 GOODSWOMENS 100% B CI COTTON (10% ORG CTTN) P ULL OVER, DYED BUYER INVOI CE# S2622US38659 REFE RENCE PO# 4508342628 PO# 580392 3814 HS CODES6110.2 BOOKI NG# 716392 LINE ITEM: 30 M ATER IAL# DM6716-010 COMMER CIAL INVOICE #: 321125TOT AL INVOICE QUANTITY: 1099 E FORM # KPPE- SB-204621 E FORM DATE: 23/FEB/2022 TOT AL NETWEIGHT: 825.36 EXPO RTER REFERENCE 321125<br/>

PAKISTAN

UNITED STATES

47127, SINES

2709, LONG BEACH, CA

894

KG

57

CTN

0

USD

MAEUNKF934414

2022-05-18

FREIGHT AS ARRANGED GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) PULLOVER, DYED BUYER INVOICE# S2622US39977 REFE RENCE PO# 4508404020 PO# 580 3964583 HS CODES 6110.2 BO OKING# 723793 LINE ITEM: 20 PO NO.4508404020 STYLE NO.DM6716-126 CONTAINER SUMMARY --------- -------------------------- M RSU5582981 PK2107754 40 X9 6 75CTN 4.008CBM 707.440K GS B/L TOTAL SUMMARY ----- MATERIAL# DM6716-126 GOODS WOMENS 100% BCI COTTON (10% O RG CTTN) PULLOVER, DYED BU YER INVOICE# S2622US39975 R EFERENCE PO# 4508404020 PO# 5803964583 HS CODES 6110.2 BOOKING# 723773 LINE ITEM: 10 MATERIAL# DM6716-010 CO MMERCIAL INVOICE #: 355185 T OTAL INVOICE QUANTITY: 900 E -FORM NO: KPPE-SB-241593 E -FORM DATE: 07-APR-22 TOTAL NET WEIGHT: 618.72 EXPORTER REFERENCE 355185 PO NO.45084 04020 STYLE NO.DM6716-010 ------------------------------ 75CTN 4.008CBM 707.440KGS<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

707

KG

75

CTN

0

USD