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Company Import Data of United States | United States Importer Company of To Order Of Ktex Co Ltd Data
Product
HS Code
Company
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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)
KHI909294900
2021-04-18
521201 TO ORDER OF KTEX CO LTD NISHAT CHUNIAN LTD 100PCT COTTON WOVEN FABRIC
PAKISTAN
UNITED STATES
Karachi
Nagoya
25586
KG
125
BL
0
USD
KHI909021200
2021-04-02
520100 TO ORDER OF CTBC BANK CO LTD COTLINK INTERNATIONAL 303 305 3RD FLOOR UNI TOWER RAW COTTON
PAKISTAN
UNITED STATES
Karachi
Ho Chi Minh City
309940
KG
2047
BL
0
USD
KHI30392C200
2022-01-17
520100 TO ORDER OF CTBC BANK CO LTD COTLINK INTERNATIONAL 303 305 3RD FLOOR UNI TOWER RAW COTTON
PAKISTAN
UNITED STATES
Karachi
Ho Chi Minh City
329938
KG
2222
BL
0
USD
KHI202931300
2020-04-02
520100 TO ORDER OF CTBC BANK CO LTD COTLINK INTERNATIONAL 303 305 3RD FLOOR UNI TOWER RAW COTTON
PAKISTAN
UNITED STATES
Karachi
Ho Chi Minh City
309940
KG
2042
BL
0
USD
KHI909814400
2021-04-02
630200 TO THE ORDER OF TAIHAN TEXTILE CO LTD DALAL INDUSTRIES PRIVATE LIMITED PLAIN COTTON WOVEN FABRIC
PAKISTAN
UNITED STATES
Karachi
Qingdao
12598
KG
66
BL
0
USD
KHI3038H1100
2022-01-17
630200 TO THE ORDER OF TAIHAN TEXTILE CO LTD DALAL INDUSTRIES PRIVATE LIMITED PLAIN COTTON WOVEN FABRIC
PAKISTAN
UNITED STATES
Karachi
Qingdao
13698
KG
66
BL
0
USD
MEDUVC045733
2020-03-09
101340 TO ORDER OF ZUBAIR CO DG GLOBAL INC SMALL RED LENTIL NO.2 - SMALL RED LENTIL NO.2<br/>SMALL RED LENTIL NO.2 - SMALL RED LENTIL NO.23 X 20 CONTAINERS SMALL RED LENTIL NO.2 PAC KED IN BULK HS CODE 1013.40.95 TOTAL NET WEIGHT:81.140 MT TOTAL GROSS WEIGHT:81.140 MT FREIGHT PREPAID DTHC PREPAID
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
81140
KG
3
PKG
7032800
USD
RICAAV868500
2020-08-11
270000 TO ORDER OF CHIN CHANG TRADING CO LTD LIVINGSTON INTERNATIONAL INC MINERAL FUELS, MINERAL OILS AND PRODUCTS OF THEIR DISTILLATION; BITUMINOUS SUBSTANCES; MINERAL WAXES
UNITED STATES
UNITED STATES
NEW YORK
KEELUNG
17464
KG
80
DR
0
USD
RICAAV868500
2020-08-11
270000 TO ORDER OF CHIN CHANG TRADING CO LTD LIVINGSTON INTERNATIONAL INC MINERAL FUELS, MINERAL OILS AND PRODUCTS OF THEIR DISTILLATION; BITUMINOUS SUBSTANCES; MINERAL WAXES
UNITED STATES
UNITED STATES
NEW YORK
KEELUNG
17464
KG
80
DR
0
USD
KHI909104900
2021-04-25
250101 TO ORDER TIANJIN HICHINA SALT PRODUCTS CO LTD TRADERS WORLD CORPORATION NATURAL ROCK SALT
PAKISTAN
UNITED STATES
Karachi
Xingang
74000
KG
76
PK
0
USD
KHI909303300
2021-04-25
250101 TO ORDER SHENZHEN BOAT LEAL TRADING CO LTD TRADERS WORLD CORPORATION NATURAL ROCK SALT
PAKISTAN
UNITED STATES
Karachi
Xingang
27500
KG
23
PK
0
USD
KHI909208200
2021-04-11
250101 TO ORDER TIANJIN HICHINA SALT PRODUCTS CO LTD TRADERS WORLD CORPORATION NATURAL ROCK SALT
PAKISTAN
UNITED STATES
Karachi
Xingang
49000
KG
48
BG
0
USD
KHI303298200
2022-01-29
250101 TO ORDER TIANJIN HICHINA SALT PRODUCTS CO LTD TRADERS WORLD CORPORATION NATURAL ROCK SALT
PAKISTAN
UNITED STATES
Karachi
Xingang
49000
KG
48
BG
0
USD
KHI202398300
2020-04-11
250101 TO ORDER TIANJIN HICHINA SALT PRODUCTS CO LTD TRADERS WORLD CORPORATION NATURAL ROCK SALT
PAKISTAN
UNITED STATES
Karachi
Xingang
49000
KG
48
BG
0
USD
KHI205591200
2020-04-25
250101 TO ORDER TIANJIN HICHINA SALT PRODUCTS CO LTD TRADERS WORLD CORPORATION NATURAL ROCK SALT
PAKISTAN
UNITED STATES
Karachi
Xingang
74000
KG
76
PK
0
USD
KHI202302300
2020-04-25
250101 TO ORDER SHENZHEN BOAT LEAL TRADING CO LTD TRADERS WORLD CORPORATION NATURAL ROCK SALT
PAKISTAN
UNITED STATES
Karachi
Xingang
27300
KG
23
PK
0
USD
KHI303H91300
2022-02-10
250101 TO ORDER TIANJIN HICHINA SALT PRODUCTS CO LTD TRADERS WORLD CORPORATION NATURAL ROCK SALT
PAKISTAN
UNITED STATES
Karachi
Xingang
73800
KG
76
PK
0
USD
KHI303B0BB00
2022-02-10
250101 TO ORDER SHENZHEN BOAT LEAL TRADING CO LTD TRADERS WORLD CORPORATION NATURAL ROCK SALT
PAKISTAN
UNITED STATES
Karachi
Xingang
27500
KG
23
PK
0
USD
KHI909301400
2021-04-25
251506 TO THE ORDER OF XIAMEN HOT SUN INDUSTRY CO LTD MS K B STONE OFFICE 1 2 BLOCK B MPR COLONY MARBLE BLOCK
PAKISTAN
UNITED STATES
Karachi
Xiamen
310680
KG
26
BK
0
USD
KHI202193100
2020-05-03
251506 TO THE ORDER OF XIAMEN GOODSTAR SUPPLY CHAIN CO LTD MS K B STONE MARBLE BLOCK
PAKISTAN
UNITED STATES
Karachi
Xiamen
283960
KG
36
BK
0
USD
KHI205571300
2020-05-03
251506 TO THE ORDER OF XIAMEN HOT SUN INDUSTRY CO LTD M S K B STONE OFFICE 1 2 BLOCK B MPR COLONY MARBLE BLOCK
PAKISTAN
UNITED STATES
Karachi
Xiamen
203891
KG
38
BK
0
USD
KHI202392100
2020-04-25
251506 TO THE ORDER OF XIAMEN HOT SUN INDUSTRY CO LTD MS K B STONE OFFICE 1 2 BLOCK B MPR COLONY MARBLE BLOCK
PAKISTAN
UNITED STATES
Karachi
Xiamen
312680
KG
26
BK
0
USD
KHI303B9H100
2022-02-10
251506 TO THE ORDER OF XIAMEN HOT SUN INDUSTRY CO LTD MS K B STONE OFFICE 1 2 BLOCK B MPR COLONY MARBLE BLOCK
PAKISTAN
UNITED STATES
Karachi
Xiamen
333680
KG
28
BK
0
USD
KHI303C93300
2022-02-28
251506 TO THE ORDER OF XIAMEN GOODSTAR SUPPLY CHAIN CO LTD MS K B STONE MARBLE BLOCK
PAKISTAN
UNITED STATES
Karachi
Xiamen
283960
KG
36
BK
0
USD
KHI303H71B00
2022-02-28
251506 TO THE ORDER OF XIAMEN HOT SUN INDUSTRY CO LTD M S K B STONE OFFICE 1 2 BLOCK B MPR COLONY MARBLE BLOCK
PAKISTAN
UNITED STATES
Karachi
Xiamen
223991
KG
39
BK
0
USD
KHI909109900
2021-05-03
251506 TO THE ORDER OF XIAMEN GOODSTAR SUPPLY CHAIN CO LTD MS K B STONE MARBLE BLOCK
PAKISTAN
UNITED STATES
Karachi
Xiamen
283960
KG
36
BK
0
USD
KHI909174300
2021-05-03
251506 TO THE ORDER OF XIAMEN HOT SUN INDUSTRY CO LTD M S K B STONE Office 1 2 Block B MPR Colony MARBLE BLOCK
PAKISTAN
UNITED STATES
Karachi
Xiamen
203891
KG
38
BK
0
USD
RICAAX514900
2020-08-19
480101 TO ORDER OF JIANGSU HONGYU ECONOMICS TRADE CO LTD PAPER RESOURCES L L C PAPER, PAPERBOARD OR PAPERPULP NOS, IN ROLLS (EXEMPT)
UNITED STATES
UNITED STATES
SAVANNAH
NINGBO
28198
KG
14
RO
0
USD
RICAAX514900
2020-08-19
480101 TO ORDER OF JIANGSU HONGYU ECONOMICS TRADE CO LTD PAPER RESOURCES L L C PAPER, PAPERBOARD OR PAPERPULP NOS, IN ROLLS (EXEMPT)
UNITED STATES
UNITED STATES
SAVANNAH
NINGBO
26993
KG
13
RO
0
USD
KHI202129200
2020-05-03
530000 TO THE ORDER OF DIEPVU CO LTD DANGDOK SIKETH ROAD SHAMKET MASTER TEXTILE MILLS LIMITED FABRIC
PAKISTAN
UNITED STATES
Karachi
Bangkok
7990
KG
217
RO
0
USD
KHI303C39300
2022-02-28
530000 TO THE ORDER OF DIEPVU CO LTD DANGDOK SIKETH ROAD SHAMKET MASTER TEXTILE MILLS LIMITED FABRIC
PAKISTAN
UNITED STATES
Karachi
Bangkok
7990
KG
239
RO
0
USD
KHI909190900
2021-05-03
530000 TO THE ORDER OF DIEPVU CO LTD DANGDOK SIKETH ROAD SHAMKET MASTER TEXTILE MILLS LIMITED FABRIC
PAKISTAN
UNITED STATES
Karachi
Bangkok
7990
KG
217
RO
0
USD
ARRJSPBA15200028
2021-01-14
760511 TO THE ORDER OF J ARON CO 200 RTI LIMITED COIL(S) PRIMARY ALUMINIUM WIRE ROD, GRADEA1350-H12 WIREROD, CODE 7605.11.0030.MARKING: GREEN J-TYPETOTAL NUMBER OF COILS 20TOTAL QUANTITY NET WEIGHT 38121 KGTOTAL QUANTIT Y GROSS WEIGHT 38921 KGREMARKS:ALL TERMS, CO NDITIONS, LIBERTIES,EXCEPTIONSAND THE A
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
1303, BALTIMORE, MD
38921
KG
20
COL
0
USD
ARRJSPHU14200020
2021-01-14
760511 TO THE ORDER OF J ARON CO 200 RTI LIMITED COIL(S) PRIMARY ALUMINIUM WIRE ROD, GRADEA1350-H13(A1350-H14),CODE 7605.11.0030MARKING: GREEN V-TYPETOTAL NUMBER OF COILS 150TOT AL QUANTITY NET WEIGHT 283223 KGTOTAL QUAN TITY GROSS WEIGHT 289223 KGREMARKS:SAID TO W EIGHTCARGO PARTLY COVERED WITH UNIDENT
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
5301, HOUSTON, TX
289223
KG
150
COL
0
USD
ARRJSPHU14200024
2021-01-14
740313 TO THE ORDER OF J ARON CO 200 RTI LIMITED BUNDLE(S) PRIMARY HOMOGENIZED ALUMINIUM ALLOYEXTRUSION BILLETS ALLOY 6063 SIZED:(254X7000).MARKING: BLUE TRIPLE DOTTOTAL NUMBER OF BUNDLES 60TOTAL QUANTITY NET WEIGHT 1717 18 KGTOTAL QUANTITY GROSS WEIGHT 172558 KGRE MARKS:SAID TO WEIGHTOPEN STORAGE CARGO
RUSSIA
UNITED STATES
46215, ST. PETERSBURG
5301, HOUSTON, TX
172558
KG
60
BDL
0
USD
UVSAUNSA2107407
2021-09-09
081320 TO ORDER OF DAISY GLOBAL TRADE CO JI HO RAK CORP DRIED ANCHOVY<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
10549
KG
1470
PKG
0
USD
MEDUAL659813
2021-01-14
210111 TO ORDER MOUNTAIN HIGH COFFEE CO MISR CAFE CO 950 CARTONS INSTANT AGGLOM ERATED COFFEE (REF.2080SA) , EACH 24 JARS X 80 GM. 32 4 CARTONSINSTANT AGGLOMER ATED COFFEE (REF.2080SA), E ACH 12 JARS X 227GM. TOTA L NET WEIGHT : 2 706.576. P. ORDER # MC10-20 HS: 210111 REGISTRATION # 18844949014<br/>
EGYPT
UNITED STATES
47536, GIOIA TAURO
1703, SAVANNAH, GA
11250
KG
1274
CTN
0
USD
KHI909921300
2021-04-18
630011 TO THE ORDER OF MCB BANK LTD LTD GLOBAL ENTERPRISES WHITE T-SHIRT CUT COTTON WIPING RAGS
PAKISTAN
UNITED STATES
Karachi
BRISBANE
10860
KG
1083
BL
0
USD
KHI203132300
2020-04-18
630011 TO THE ORDER OF MCB BANK LTD LTD GLOBAL ENTERPRISES WHITE T-SHIRT CUT COTTON WIPING RAGS
PAKISTAN
UNITED STATES
Karachi
BRISBANE
12860
KG
1283
BL
0
USD
KHI30332HB00
2022-02-04
630011 TO THE ORDER OF MCB BANK LTD LTD GLOBAL ENTERPRISES WHITE T-SHIRT CUT COTTON WIPING RAGS
PAKISTAN
UNITED STATES
Karachi
BRISBANE
13960
KG
1393
BL
0
USD
KHI909099100
2021-04-02
520002 TO ORDER OF QINGDAO PHOENIX HITARG ET PRINTING AND DYEING CO LTD CRESCENT COTTON MILLS LIMITED COTTON GREY FABRIC
PAKISTAN
UNITED STATES
Karachi
Qingdao
27959
KG
147
BL
0
USD
KHI303933H00
2022-01-17
520002 TO ORDER OF QINGDAO PHOENIX HITARG ET PRINTING AND DYEING CO LTD CRESCENT COTTON MILLS LIMITED COTTON GREY FABRIC
PAKISTAN
UNITED STATES
Karachi
Qingdao
27959
KG
147
BL
0
USD
KHI202127300
2020-05-03
520002 TO ORDER OF QINGDAO PHOENIX HITARG ET PRINTING AND DYEING CO LTD CRESCENT COTTON MILLS LIMITED COTTON GREY FABRIC
PAKISTAN
UNITED STATES
Karachi
Qingdao
27939
KG
147
BL
0
USD
KHI202931200
2020-04-02
520002 TO ORDER OF QINGDAO PHOENIX HITARG ET PRINTING AND DYEING CO LTD CRESCENT COTTON MILLS LIMITED COTTON GREY FABRIC
PAKISTAN
UNITED STATES
Karachi
Qingdao
27939
KG
147
BL
0
USD
KHI303C37B00
2022-02-28
520002 TO ORDER OF QINGDAO PHOENIX HITARG ET PRINTING AND DYEING CO LTD CRESCENT COTTON MILLS LIMITED COTTON GREY FABRIC
PAKISTAN
UNITED STATES
Karachi
Qingdao
27959
KG
147
BL
0
USD
KHI909197300
2021-05-03
520002 TO ORDER OF QINGDAO PHOENIX HITARG ET PRINTING AND DYEING CO LTD CRESCENT COTTON MILLS LIMITED COTTON GREY FABRIC
PAKISTAN
UNITED STATES
Karachi
Qingdao
27959
KG
147
BL
0
USD
KHI3039BCB00
2022-01-17
520700 MADE OUT TO ORDER OF JINING RUNSHI IMP AND EXP CO LTD H A FIBRES PRIVATE LIMITED COTTON YARN
PAKISTAN
UNITED STATES
Karachi
Qingdao
38396
KG
860
BG
0
USD
MAEUAZ1825605
2020-03-30
620342 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE : 620342 MENS COTTON WOVEN SHO RTS PO# : VA00UHA STYLE : 544814 QTY : 11 CTNS INV N O. : CEL105560008 DT. 09.02.20 20 EXP NO. : 1546/02313/20 D T. 09.02.2020 CONT NO : CEL1 0556 DT. 20.10.2019 FCR# CHT -843432 RELAY VESSEL MAE RS
BANGLADESH
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
134
KG
11
CTN
0
USD
MAEUI91825787
2020-03-30
620342 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE: 6 20342 BOYS 98% COTTON 2% ELA STANE WOVEN PANTS PO# : VA67 HTA STYLE : 487594 QTY : 3 8 CTNS INV NO. : CEL10560006 8 DT. 12.02.2020 EXP NO. : 1 546/02641/20 DT. 12.02.2020 CONT NO : CEL10560 DT. 05.11.2 019 FCR# CHT-103447 RE L
BANGLADESH
UNITED STATES
52330, SALALAH
1703, SAVANNAH, GA
478
KG
38
CTN
0
USD
KHI909490200
2021-04-26
840141 TO ORDER OF THE MCB BANK LTD MAHMOOD TEXTILE MILLS LTD COTTON COMBER NOIL
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Genoa
24790
KG
125
BL
0
USD
KHI202120300
2020-04-26
840141 TO ORDER OF THE MCB BANK LTD MAHMOOD TEXTILE MILLS LTD COTTON COMBER NOIL
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Genoa
24790
KG
135
BL
0
USD
KHI303130200
2022-02-13
840141 TO ORDER OF THE MCB BANK LTD MAHMOOD TEXTILE MILLS LTD COTTON COMBER NOIL
PAKISTAN
UNITED STATES
Muhammad Bin Qasim/Karachi
Genoa
22790
KG
136
BL
0
USD
KHI909348900
2021-04-25
521201 TO THE ORDER OF DAEGU BANK LTD STAR FABRICS COTTON WOVEN FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
12626
KG
94
BL
0
USD
KHI909321100
2021-04-25
521201 TO THE ORDER OF DAEGU BANK LTD COLONY TEXTILE MILLS LIMITED FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
12550
KG
94
BL
0
USD
KHI909218200
2021-04-18
521201 TO THE ORDER OF DAEGU BANK LTD COLONY TEXTILE MILLS LIMITED FABRIC
PAKISTAN
UNITED STATES
Karachi
Pusan
12550
KG
94
BL
0
USD
MEDUVC147893
2020-12-18
120510 TO THE ORDER OF HIMALAYAN BANK LTD DG GLOBAL INC CANOLA GR HEX 1 CROP YEAR 2020 - CANOLA GR HEX 1 CROP YEAR 2020 CAED: SUM3014 HS CODE: 1205.10.00 TOTAL NET WEIGHT: 20.620 MT TOTAL GROSS WEIGHT: 20.620 MT 14 FREE DEMURRAGE DAYS AT DESTINATION CARGO INTRANSIT TO BIRGUNJ, NEPAL AT CONSIGNEE S OWN RISK AND
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
20620
KG
1
PKG
3711600
USD
KHI303C78200
2022-02-28
252601 ORDER OF HABIB BANK LTD SHUJA INTERNATIONAL TALC LUMP
PAKISTAN
UNITED STATES
Karachi
Inchon
154220
KG
114
BG
0
USD
KHI909073700
2021-05-03
252601 ORDER OF MCB BANK LTD MOOVE INCORPORATION TALC LUMP
PAKISTAN
UNITED STATES
Karachi
Kwangyang
647365
KG
453
BG
0
USD
KHI909178200
2021-05-03
252601 ORDER OF HABIB BANK LTD SHUJA INTERNATIONAL TALC LUMP
PAKISTAN
UNITED STATES
Karachi
Inchon
184740
KG
124
BG
0
USD
KHI30377B700
2022-01-30
580004 TO THE ORDER OF MEEZAN BANK LTD TULIP TOWEL INDUSTRIES PVT LTD TERRY TOWEL & BATHCAPS
PAKISTAN
UNITED STATES
Karachi
Port Klang
4819
KG
270
CT
0
USD
KHI909773700
2021-04-12
580004 TO THE ORDER OF MEEZAN BANK LTD TULIP TOWEL INDUSTRIES PVT LTD TERRY TOWEL & BATHCAPS
PAKISTAN
UNITED STATES
Karachi
Port Klang
4817
KG
290
CT
0
USD
KHI202191200
2020-05-03
580004 TO THE ORDER OF UNITED BANK LTD M S PEARL FABRICS COMPANY 100% COTTON WHITE, AND DYED TERRY BATH SHEETS, BATH TOWELS, BATH MAT, FACE WASHER, OMIT AND BATH ROBES
PAKISTAN
UNITED STATES
Karachi
Sydney
5135
KG
228
CT
0
USD
KHI202123700
2020-04-12
580004 TO THE ORDER OF MEEZAN BANK LTD TULIP TOWEL INDUSTRIES PVT LTD TERRY TOWEL & BATHCAPS
PAKISTAN
UNITED STATES
Karachi
Port Klang
4817
KG
290
CT
0
USD
KHI303C9CC00
2022-02-28
580004 TO THE ORDER OF UNITED BANK LTD M S PEARL FABRICS COMPANY 100% COTTON WHITE, AND DYED TERRY BATH SHEETS, BATH TOWELS, BATH MAT, FACE WASHER, OMIT AND BATH ROBES
PAKISTAN
UNITED STATES
Karachi
Sydney
5136
KG
228
CT
0
USD
KHI909101100
2021-05-03
580004 TO THE ORDER OF UNITED BANK LTD M S PEARL FABRICS COMPANY 100% COTTON WHITE, AND DYED TERRY BATH SHEETS, BATH TOWELS, BATH MAT, FACE WASHER, OMIT AND BATH ROBES
PAKISTAN
UNITED STATES
Karachi
Sydney
5125
KG
228
CT
0
USD
KHI202073700
2020-05-03
252601 ORDER OF MCB BANK LTD MOOVE INCORPORATION TALC LUMP
PAKISTAN
UNITED STATES
Karachi
Kwangyang
642365
KG
461
BG
0
USD
KHI202178300
2020-05-03
252601 ORDER OF HABIB BANK LTD SHUJA INTERNATIONAL TALC LUMP
PAKISTAN
UNITED STATES
Karachi
Inchon
184240
KG
134
BG
0
USD
KHI30307B700
2022-02-28
252601 ORDER OF MCB BANK LTD MOOVE INCORPORATION TALC LUMP
PAKISTAN
UNITED STATES
Karachi
Kwangyang
644365
KG
453
BG
0
USD
KHI909188100
2021-04-25
130002 TO ORDER OF BANK ALFALAH LTD HAJI DOSSA NUTRALGUM PVT LTD GUAR GUM
PAKISTAN
UNITED STATES
Karachi
Vancouver
20060
KG
20
BG
0
USD
KHI205519100
2020-04-25
130002 TO ORDER OF BANK ALFALAH LTD HAJI DOSSA NUTRALGUM PVT LTD GUAR GUM
PAKISTAN
UNITED STATES
Karachi
Vancouver
20060
KG
20
BG
0
USD
KHI303H88C00
2022-02-10
130002 TO ORDER OF BANK ALFALAH LTD HAJI DOSSA NUTRALGUM PVT LTD GUAR GUM
PAKISTAN
UNITED STATES
Karachi
Vancouver
22060
KG
22
BG
0
USD
KHI303903100
2022-01-17
520003 TO THE ORDER OF MEEZAN BANK LTD LIBERTY MILLS LIMITED FABRIC
PAKISTAN
UNITED STATES
Karachi
Ho Chi Minh City
3653
KG
92
RO
0
USD
MAEUEK8644688
2021-04-21
620292 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE: 6 20292 GIRLS COTTON WOVEN JAC KET, NOT OF CORDUROY, NON WA TER RESISTANT, LONG SLEEVE ??1 00% COTTON?? PO# : B1YE7JA STYLE : 663546 QTY : 7 CTNS INV NO. : CEL105670443 DT. 20.02.2021 EXP NO. : 1546/02 818/21 DT. 20.02.2021 CONT N O : CEL10567 DT. 10.07.2020 FCR# CHT-888958 - GULSHAN- 1,DHAKA-1212, BANGLADESH. RELAY VESSEL MAERSK KOWLOON 110W CONTAINER SUMMARY --------------------------- -------- HASU4505954 MLBD07 95244 40X9 6 7CTN 0.504C BM 128.330KGS B/L TOTAL SUMM ARY ------------------------ ----------- 7CTN 0.504CBM 12 8.330KGS<br/>
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
128
KG
7
CTN
0
USD
MAEUEY1483382
2021-09-01
620452 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE : 620452 GIRLS COTTON WOVEN SK ORT, OF OTHER FABRIC, NOT OF BLUE DENIM, NOT OF CORDUROY , WITH KNIT SHORTS ATTACHED TO THE SKIRT ??98% COTTON 2% S PANDEX ?? PO# : B7EL5BA ST YLE : 768698 QTY : 26 CTNS INV NO. : CEL105740767 DT. 03 .06.2021 EXP NO. : 1546/0628 3/21 DT. 03.06.2021 CONT NO : CEL10574 DT. 10.08.2020 FC R# CHT-245738 - GULSHAN-1, DHAKA-1212, BANGLADESH. RELAY VESSEL MAERSK EINDHOVEN 128N CONTAINER SUMMARY ----------------------------- ------ MSKU1494480 MLBD0737 552 40X9 6 26CTN 1.701CB M 291.847KGS B/L TOTAL SUMMA RY ------------------------- ---------- 26CTN 1.701CBM 29 1.847KGS<br/>
BANGLADESH
UNITED STATES
57037
2709, LONG BEACH, CA
292
KG
26
CTN
0
USD
MAEUAM1626490
2021-09-01
620452 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE: 6 20452 GIRLS COTTON WOVEN SKI RTS, OF OTHER FABRIC, NOT OF BLUE DENIM, NOT OF CORDUROY ??78% COTTON 20% POLYESTER 2% SPANDEX?? PO# : D1OF3PA STYLE : 442271 QTY : 6 CTNS INV NO. : CEL105820088 DT. 17.06.2021 EXP NO. : 1546/06 949/21 DT. 17.06.2021 CONT N O : CEL10582 DT. 05.01.2021 FCR# CHT-260129 - GULSHAN- 1,DHAKA-1212, BANGLADESH. RELAY VESSEL MAERSK EINDHOVE N 128N CONTAINER SUMMARY --------------------------- -------- TRHU4087100 MLBD07 40895 40X9 6 6CTN 0.276C BM 52.790KGS B/L TOTAL SUMMA RY ------------------------- ---------- 6CTN 0.276CBM 52. 790KGS<br/>
BANGLADESH
UNITED STATES
57037
2709, LONG BEACH, CA
53
KG
6
CTN
0
USD
MEDUBV103784
2021-01-13
261690 TO ORDER OF TECK METALS LTD PENFOLD WORLD TRADE AG PRECIOUS-METAL ORES AND CONCENTRATES- SILVER ORE - SILVER ORES MARKED WITH BLACK PAINT IN PALLETS 511 - 520 CONTAINER EQUIPPED WITH SECURITY DEVICE AA6830 LOT: TR28505 FREIGHT PREPAID<br/>
COSTA RICA
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
19100
KG
10
BAG
1910000
USD
MEDUKA558395
2020-12-12
611010 TO THE ORDER OF JAMUNA BANK LTD FARDAR FASHIONS LTD DESCRIPTION OF GOODS: MENS BASIC T-SHIRT STYLE NO: P 9KB62, P9KB63 ORDER NO: TC L108KB HS CODE: 61101090 I NVOICE NO: FFL-005-2020 DATE: 18/10/2020 EXP NO: 3 046-001689-2020 DATE : 20 /10/2020 L/C NO: NBCM39220 0208 DATE: 11/08/2020 S/ C NO: FARDAR/TORKAR
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
17338
KG
2343
CTN
0
USD
MEDUMC723225
2022-01-03
720441 TO THE ORDER OF MEEZAN BANK LTD ATLANTIC GLOBAL CANADA INC SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP H.S CODE NO. 7204.4100 CERS: SC8727 202112 151326703 TOTAL GROSS WEIGHT: 520.020 MT TOTAL NET WEIGHT: 520.020 MT<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>SHREDDED STEEL REMELTABLE SCRAP - / LOT OF SHREDDED STEEL REMELTABLE SCRAP<br/>
CANADA
UNITED STATES
13841, HALIFAX, NS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
529020
KG
19
PKG
22777800
USD
MAEUHN8254801
2021-04-06
620920 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE : 620920 INFANTS COTTON WOVEN BIB AND BRACE SHORTALL ??98% COTTON 2% SPANDEX?? PO# : Z Y63FBA STYLE : 735460 QTY : 1 CTNS INV NO. : CEL105620 600 DT. 06.02.2021 EXP NO. : 1546/01847/21 DT. 06.02.2021 CONT NO : CEL10562 DT. 20.01 .2020 FCR# CHT-875261 RELAY VESSEL MSC JADE 109N CONTAINER SUMMARY ----------------------------- ------ MRKU3266847 MLBD0752 843 40X9 6 1CTN 0.072CBM 18.870KGS B/L TOTAL SUMMARY --------------------------- -------- 1CTN 0.072CBM 18.87 0KGS<br/>
BANGLADESH
UNITED STATES
55976, SINGAPORE
2709, LONG BEACH, CA
19
KG
1
CTN
0
USD
MAEUFZ9825789
2020-02-05
620920 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE : 620920 INFANT 100% COTTON WO VEN BIB AND BRACE OVERALLS P O# : SM09QPA STYLE : 527310 QTY : 2 CTNS INV NO. : CEL 105430804 DT. 15.12.2019 EXP NO. : 1546/20211/19 DT. 15.12 .2019 CONT NO : CEL10543 DT. 25.01.2019 FCR# CHT-789911
BANGLADESH
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
6
KG
2
CTN
0
USD
MAEUHV9825789
2020-02-05
620920 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE : 620920 INFANT BOYS 100% COTT ON WOVEN JACKET PO# : SW48JP A STYLE : 418469 QTY : 5 C TNS INV NO. : CEL105430820 D T. 10.12.2019 EXP NO. : 1546 /19846/19 DT. 10.12.2019 CON T NO : CEL10543 DT. 25.01.2019 FCR# CHT-786118 COMPANY
BANGLADESH
UNITED STATES
58201, HONG KONG
2704, LOS ANGELES, CA
50
KG
5
CTN
0
USD
MAEUAI7064498
2020-05-28
621142 TO THE ORDER OF PRIME BANK LTD THE CIVIL ENGINEERS LIMITED WEARING APPARELS HTS CODE : 621142 INFANTS/ TODDLER GIRL S COTTON WOVEN SKIRTALL ??98% COTTON 2% SPANDEX?? PO# : UR97SMA STYLE : 579529 QTY : 5 CTNS INV NO. : CEL10557 0106 DT. 13.04.2020 EXP NO. : 1546/05411/20 DT. 13.04.2020 CONT NO : CEL10557 DT. 20.1
BANGLADESH
UNITED STATES
57069, XIAMEN
2704, LOS ANGELES, CA
44
KG
5
CTN
0
USD
MAEU215129456
2022-02-12
720291 TO ORDER OCEAN LOGISTICS LTD OCEAN LOGISTICS LTD METALS NOS, FERRO TITAMIUM PAC KED IN PALLETISED BIGBAGS HOU SE BILL OF LADING NUMBER BEW- 275229<br/>
NETHERLANDS
UNITED STATES
42157, ROTTERDAM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19361
KG
19
CTN
0
USD
MEDUU4281561
2022-03-31
440321 TO THE ORDER OF HDFC BANK LTD CAROLINA OCEAN LINES INC WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS 25X40 HC CONT AINERS 584 PINUS TAEDA ROUND LOGS HTS CODE:4403.21.0120 GSTIN NO: 24AADCR3706N1ZA EMAIL ID: RADHE=RADHESHAM.COM PAN: AADCR3706N L/C NUMBER: 216LC01220310002 DATE: 220131 HIGH SECURITY SEALS USED APPLICANTS BRANCH OFFICE ADDRE SS: SURVEY NO.201, VILL. CHUDVA, N.H. 8-A, GANDHIDHAM, GUJARAT DRAWN UNDER L/C ISSUED BY HDFC BANK LTD., 2ND FLOOR, PLOT NO. 301, WARD NO. 12-B, OPP. DR. C G GIDHWANI SCHOOL, GANDHIDHAM, INDIA FREIGHT PREPAIDLADEN ON BOARD<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA ROUND LOGS<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
692381
KG
584
LOG
32895240
USD
MEDUU4306764
2022-03-31
440321 TO THE ORDER OF HDFC BANK LTD CAROLINA OCEAN LINES INC WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS 10X40 HC CONTAINERS 231 PINUS TAEDA LOGS HIGH SECURITY SEALS USE D HTS CODE: 4403.21.0120 GSTIN: 24ABJFM2433M1Z5 PAN: ABJFM2433 EMAIL ID:MKTIMBERLLP=GMAIL.COM TEL: 91-9825225605 MAHESH CHAND GUPTA L/CNUMBER: 216LC01220490003 DRAWN UNDER L/C ISS UED BY HDFC BANK LTD.,TRADE FINANCE DEPT. WHOLESALE BANKING OPERATIONS, 2ND FLOOR, PLOT N O.301, WARD NO.12-B, OPP. DR. C G GIDHWANI S CHOOL, GANDHIDHAM, DIST. KUTCH GUJARAT 370201INDIA. FREIGHT PREPAID12 DAYS FREE DETENTION ALLOWED AT DISCHARGE PORT<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS<br/>
The Bahamas
UNITED STATES
23645, SOUTH RIDING POINT
5203, PORT EVERGLADES, FL
274948
KG
231
LOG
17077180
USD
CHSL370876597BOM
2021-11-20
581099 RM CO CO DECOR LTD SVG FASHIONS PVT LTD TOTAL 4 PACKAGES FOUR PACKAGES ONLY 54 WIDTH WOVEN EMBROIDERY FABRICS. QUALITY EMB- LOK-836 PO 12404-1 QTY 229.66 YDS. 80 POLYESTER, 20 LINEN FABRICS INVOICE NO. 2194500024 DT. 28.09.2021 SB.NO 4924362 DT 28.09.2021 HS CODE 58109900 NET WEIGHT 102.90 KGS FREIGHT COLLECT RECEIVER -DELIVERY PARTY - CARR TEXTILE CORP. 103 SOUTH ACRES DRIVE, SIKESTON, MO 63801, U.S.A.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
107
KG
4
PKG
0
USD
BANQSHA8732051
2022-02-02
551591 STYLUS MADE TO ORDER SOFAS LTD HANGZHOU CHINA TEXTILE SPINNING CO LTD FABRIC HS-CODE 551591 . . . . . . . . . . .<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
3002, TACOMA, WA
363
KG
11
CTN
0
USD
MEDUKA492207
2020-11-25
530710 TO ORDER ISLAMI BANK BANGLADESH LTD AHYAN JUTE MILLS LTD 21,600.00 KGS = 20 PALLETS 16 LBS/1PLY BANGLADESH JU TE YARN CRM QUALITY. OIL: 2% , PACKING: SPOOLS 10X15 X1 OR 12X15X1- ON CARDBOAR D/PAPER CONICAL CONES SPOO LS ON PALLETS, FULLYPROTE CTED BY CARDBOARD ON ALL 4 SIDES H.S.C ODE NO: 5307.1 000 COUNTRY OF
BANGLADESH
UNITED STATES
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
22220
KG
20
PKG
0
USD
KHI909048400
2021-04-02
410002 TO ORDER OF HABIB METROPOLITAN BANK LTD M S PRIME TANNING INDUSTRIES PVT LTD COW FINISHED LEATHER
PAKISTAN
UNITED STATES
Karachi
Bangkok
6363
KG
159
BE
0
USD
KHI303918100
2022-01-17
410002 TO ORDER OF HABIB METROPOLITAN BANK LTD M S PRIME TANNING INDUSTRIES PVT LTD COW FINISHED LEATHER
PAKISTAN
UNITED STATES
Karachi
Bangkok
6333
KG
139
BE
0
USD
KHI202918100
2020-04-02
410002 TO ORDER OF HABIB METROPOLITAN BANK LTD M S PRIME TANNING INDUSTRIES PVT LTD COW FINISHED LEATHER
PAKISTAN
UNITED STATES
Karachi
Bangkok
6133
KG
159
BE
0
USD
KHI202039200
2020-05-03
210015 TO THE ORDER OF HABIB METROPOLITAN BANK LTD M MANZOOR CO PAK PVT LTD 13 SINDH MARKET M A JINNAH ROAD FOODSTUFF
PAKISTAN
UNITED STATES
Karachi
Inchon
3588
KG
352
CT
0
USD
KHI303029300
2022-02-28
210015 TO THE ORDER OF HABIB METROPOLITAN BANK LTD M MANZOOR CO PAK PVT LTD 13 SINDH MARKET M A JINNAH ROAD FOODSTUFF
PAKISTAN
UNITED STATES
Karachi
Inchon
3668
KG
362
CT
0
USD
KHI909020900
2021-05-03
210015 TO THE ORDER OF HABIB METROPOLITAN BANK LTD M MANZOOR CO PAK PVT LTD 13 SINDH MARKET M A JINNAH ROAD FOODSTUFF
PAKISTAN
UNITED STATES
Karachi
Inchon
3568
KG
352
CT
0
USD
BANQNGB4187008
2020-09-30
551692 STYLUS MADE TO ORDER SOFAS LTD VANTAGE CHINA LTD PIECE DYED FABRIC WOVEN CHENILLE FABRIC HS-CODE 55169200 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
2095
KG
88
ROL
0
USD
KHI909177900
2021-04-18
580004 TO THE ORDER OF HABIB METROPOLITAN BANK LTD REGAL TEXTILE INDUSTRIES PVT LTD COTTON TERRY BATH TOWELS HAND TOWELS AND FACE WASHERS
PAKISTAN
UNITED STATES
Karachi
Sydney
9267
KG
3920
CT
0
USD
KHI202445500
2020-04-18
580004 TO THE ORDER OF HABIB METROPOLITAN BANK LTD REGAL TEXTILE INDUSTRIES PVT LTD COTTON TERRY BATH TOWELS HAND TOWELS AND FACE WASHERS
PAKISTAN
UNITED STATES
Karachi
Sydney
9267
KG
3920
CT
0
USD
KHI303C77300
2022-02-04
580004 TO THE ORDER OF HABIB METROPOLITAN BANK LTD REGAL TEXTILE INDUSTRIES PVT LTD COTTON TERRY BATH TOWELS HAND TOWELS AND FACE WASHERS
PAKISTAN
UNITED STATES
Karachi
Sydney
9287
KG
3922
CT
0
USD
KHI909499400
2021-04-18
500700 TO ORDER OF PROSPERITY WEAVING MILLS LTD PROSPERITY WEAVING MILLS LTD 91 B 1 M M ALAM RD GULBERG 3 COTTON CARDED GREY FABRIC
PAKISTAN
UNITED STATES
Karachi
Nagoya
12400
KG
80
BL
0
USD
KHI202134400
2020-04-18
500700 TO ORDER OF PROSPERITY WEAVING MILLS LTD PROSPERITY WEAVING MILLS LTD 91 B 1 M M ALAM RD GULBERG 3 COTTON CARDED GREY FABRIC
PAKISTAN
UNITED STATES
Karachi
Nagoya
13400
KG
80
BL
0
USD
1 2 3 4 5 ... 99+
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