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)

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

BANQKHI1867934

2021-04-24

MENS 100 CTN KNIT PULLOVER DYED E FORM#MCB-2021-0000008709 E FORM DATE 08.03.2021 INV NO.S5221234196 HS CODE 6110.27250 P.O NO. CUST ORDER NO. 127520695,291868475 ARTICLE NO. CTN QTY H06665 36 400 CARGO RECEIVE DATE 01.03.2021 HS-CODE 6110200<br/>

SPAIN

UNITED STATES

47094, VALENCIA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

347

KG

36

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

CMDUQDKN047904

2021-01-29

MENS 60 COTTON 40 POLYESTER KNITTED HODDIE NCM: 6110 PO NO:2721967/2721969/ 2704677/2704625/2704682/ 2722199/2722176 REF:6371/2020 WOODEN PACKING: NOT APPLICABLE SAY TOTAL NINE HUNDRED AND SEVENTY THREE (973)CARTONS ONLY NA001-62950-A-001 USCI++02 886 427 0001 64<br/>MENS 60 COTTON 40 POLYESTER KNITTED HODDIE NCM: 6110 PO NO:2721967/2721969/ 2704677/2704625/2704682/ 2722199/2722176 REF:6371/2020 WOODEN PACKING: NOT APPLICABLE<br/>

CHINA

UNITED STATES

24128, PORT BUSTAMANTE

4909, SAN JUAN, PUERTO RICO

20945

KG

973

PCS

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

MAEUNKB920029

2022-03-24

FREIGHT AS ARRANGED GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) PULLOVER, DYED BUYER INVOICE# S2622US38456 REFE RENCE PO# 4508317991 PO# 580 3907830 HS CODES 6110.2 BO OKING# 715963 LINE ITEM: 40 PO NO.4508283773 STYLE NO.DM5637-709 PO NO.4508283773 STYLE NO.DM5637-709 PO NO.4508317253 STYLE NO.DM5635-709 PO NO.4508317262 STYLE NO.DM5637-113 PO NO.4508317262 STYLE NO.DM5637-113 PO NO.4508317991 STYLE NO.DM6716-126 PO NO.4508317991 STYLE NO.DM6716-010 PO NO.4508317991 STYLE NO.DM6716-126 CONTAINER SUMMARY ------- ---------------------------- MRKU4429661 PK2078809 40X9 6 753CTN 32.955CBM 4094 .040KGS B/L TOTAL SUMMARY MATERIAL# DM6716-126 GOODS WOMENS 100% BCI COTTON (10% O RG CTTN) PULLOVER, DYED BU YER INVOICE# S2622US38455 R EFERENCE PO# 4508317991 PO# 5803907830 HS CODES 6110.2 BOOKING# 715922 LINE ITEM: 30 MATERIAL# DM6716-126 GO ODS WOMENS 100% BCI COTTON (10 % ORG CTTN) PULLOVER, DYED BUYER INVOICE# S2622US38453 REFERENCE PO# 4508317991 P O# 5803907830 HS CODES 6110. 2 BOOKING# 715929 LINE ITE M: 10 MATERIAL# DM6716-010 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) SHORTS, DYED BUYER INVOICE# S2622US38242 REFERENCE PO# 4508314504 PO# 5803908856 HS CODES 6104 .62 BOOKING# 713852 LINE I TEM: 80 MATERIAL# DM6712-010 GOODS MENS 63% ORGANIC CO, 17% REGEN CO, 5% REGEN POLY, 15% REC POLY KNIT SHORT DYE D BUYER INVOICE# S2622US384 37 REFERENCE PO# 4508317253 PO# 5803908821 HS CODES 61 03.49 BOOKING# 715871 LINE ITEM: 10 MATERIAL# DM5635-7 09 GOODS MENS 78%ORGANIC COT TON 15%RECYCLE COTTON 7%RECY CLE POLYESTER KNIT T-SHIRT, DYED BUYER INVOICE# S2622US 38442 REFERENCE PO# 45083172 62 PO# 5803909334 HS CODES 6109.909 BOOKING# 715873 LINE ITEM: 20 MATERIAL# DM56 37-113 GOODS MENS 78%ORGANIC COTTON 15%RECYCLE COTTON 7% RECYCLE POLYESTER KNIT T-SHI RT, DYED BUYER INVOICE# S26 22US38407 REFERENCE PO# 4508 283773 PO# 5803881373 HS C ODES 6109.909 BOOKING# 71584 1 LINE ITEM: 10 MATERIAL# DM5637-709 GOODS MENS 78%ORG ANIC COTTON 15%RECYCLE COTTON 7%RECYCLE POLYESTER KNIT T -SHIRT, DYED BUYER INVOICE# S2622US38443 REFERENCE PO# 4508317262 PO# 5803909334 HS CODES 6109.909 BOOKING# 7 15875 LINE ITEM: 30 MATERI AL# DM5637-113 GOODS MENS 78 %ORGANIC COTTON 15%RECYCLE COT TON 7%RECYCLE POLYESTER KNIT T-SHIRT, DYED BUYER INVO ICE# S2622US38408 REFERENCE PO# 4508283773 PO# 580388137 3 HS CODES 6109.909 BOOKIN G# 715853 LINE ITEM: 20 MA TERIAL# DM5637-709 COMMERCIA L INVOICE #: 321059 TOTAL IN VOICE QUANTITY: 7038 E-FORM NO: ABP-2022-0000003568 E- FORM DATE: 15-FEB-22 TOTAL N ET WEIGHT: 3367.7 EXPORTER R EFERENCE 321059 PO NO.450831 4504 STYLE N O.DM6712-010 ------------------------------ ----- 753CTN 32.955CBM 4094. 040KGS<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4092

KG

753

CTN

0

USD

MAEUNKG299783

2022-05-18

GOODS WOMENS 100% BCI COTTON ( 10% ORG CTTN) PULLOVER, DYED BUYER INVOICE# S2622US3883 8 REFERENCE PO# 4508345000 PO# 5803925780 HS CODES 611 0.2 BOOKING# 718645 LINE I TEM: 10 MATERIAL# DM6716-010 PO NO.4508369784 STYLE NO.DM6712-010 PO NO.4508369784 STYLE NO.DM6712-010 PO NO.4508345000 STYLE NO.DM6716-010 PO NO.4508369718 STYLE NO.DJ7668-610 PO NO.4508345000 STYLE NO.DM6716-010 PO NO.4508317273 STYLE NO.DM5637-709 CONTAINER SUMMARY --------- -------------------------- P ONU7505601 PK2088201 40 X9 6 662CTN 26.582CBM 3297.4 10KGS B/L TOTAL SUMMARY -- GOODS WOMENS 100% BCI COTTO N (10% ORG CTTN) PULLOVER, D YED BUYER INVOICE# S2622US3 8839 REFERENCE PO# 450834500 0 PO# 5803925780 HS CODES 6110.2 BOOKING# 718632 LIN E ITEM: 20 MATERIAL# DM6716- 010 GOODS WOMENS 100% BCI CO TTON (10% ORG CTTN) SHORTS, DYED BUYER INVOICE# S2622US 38946 REFERENCE PO# 45083697 84 PO# 5803945711 HS CODES 6104.62 BOOKING# 718111 L INE ITEM: 40 MATERIAL# DM671 2-010 GOODS WOMENS 100% BCI COTTON (10% ORG CTTN) SHORTS , DYED BUYER INVOICE# S2622 US38945 REFERENCE PO# 450836 9784 PO# 5803945711 HS COD ES 6104.62 BOOKING# 718113 LINE ITEM: 10 MATERIAL# DM6 712-010 GOODS WOMENS 80% BCI CTTN (10% ORG CTTN);20% POL YESTER PULLOVER, DYED BUYER INVOICE# S2622US38908 REFER ENCE PO# 4508369718 PO# 5803 943135 HS CODES 6110.9 BOO KING# 718046 LINE ITEM: 70 MATERIAL# DJ7668-100 GOODS WOMENS 80% BCI CTTN (10% ORG C TTN);20% POLYESTER PULLOVER, DYED BUYER INVOICE# S2622U S38900 REFERENCE PO# 4508369 718 PO# 5803943135 HS CODE S 6110.9 BOOKING# 718637 L INE ITEM: 10 MATERIAL# DJ766 8-610 GOODS MENS 78%ORGANIC COTTON 15%RECYCLE COTTON 7%R ECYCLE POLYESTER KNIT T-SHIR T, DYED BUYER INVOICE# S262 2US38826 REFERENCE PO# 45083 17273 PO# 5803909434 HS CO DES 6109.909 BOOKING# 718654 LINE ITEM: 20 MATERIAL# D M5637-709 COMMERCIAL INVOICE #: 347179 TOTAL INVOICE QUA NTITY: 4776 E-FORM NO: KPP E-SB-210461 E-FORM DATE: 01- MAR-22 TOTAL NET WEIGHT: 274 8.16 EXPORTER REFERENCE 3471 79 PO NO.4508369718 STYLE NO.DJ7668-100 ------------------------------ --- 662CTN 26.582CBM 3297.41 0KGS<br/>

PAKISTAN

UNITED STATES

57037

2704, LOS ANGELES, CA

3296

KG

662

CTN

0

USD

MAEU216300630

2022-04-20

FREIGHT AS ARRANGED GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) PULLOVER, DYED BUYER INVOICE# S2622US39143 REFE RENCE PO# 4508367373 PO# 580 3941671 HS CODES 6110.2 BO OKING# 719450 LINE ITEM: 70 PO NO.4508369767 STYLE NO.DM5637-469 CONTAINER SUMMARY --------- -------------------------- M RKU0684859 PK2094813 40 X8 6 160CTN 8.326CBM 1375.83 0KGS B/L TOTAL SUMMARY --- MATERIAL# DM6716-010 GOODS MENS 78%ORGANIC COTTON 15%REC YCLE COTTON 7%RECYCLE POLYES TER KNIT T-SHIRT, DYED BUY ER INVOICE# S2622US39316 RE FERENCE PO# 4508369767 PO# 5 803945922 HS CODES 6109.909 BOOKING# 720403 LINE ITEM: 10 MATERIAL# DM5637-469 C OMMERCIAL INVOICE #: 347404 TOTAL INVOICE QUANTITY: 1920 E-FORM NO: KPPE-SB-223943 E-FORM DATE: 17-MAR-22 TOTA L NET WEIGHT: 1186.71 EXPORT ER REFERENCE 347404 PO NO.45 08367373 STY LE NO.DM6716-010 ------------------------------ -- 160CTN 8.326CBM 1375.830K GS<br/>

PAKISTAN

UNITED STATES

53551, PORT QASIM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1375

KG

160

CTN

0

USD

MEDUPV121025

2022-05-05

FREIGHT AS ARRANGED GOODS WOMENS 100% BCI COTTON (10 % ORG CTTN) PULLOVER, DYED BUYER INVOICE# S2622US378 70 REFERENCE PO# 450828133 4 PO# 5803884948 HS CODES 6110.2 BOOKING# 712093 LIN E ITEM: 10 MATERIAL# DR497 8-010 GOODS WOMENS 100% BC I COTTON (10% ORG CTTN) PU LLOVER, DYED BUYER INVOICE # S2622US37871 REFERE NCE P O# 4508281334 PO# 58038849 48 HS CODES 6110.2 BOOKING # 712086 LINE ITEM: 20 MAT ERIAL# DR4978-494 GOODS WO MENS 100% BCI COTTON (10% ORG CTTN) PULLOVER, DYED B UYER INVOICE#S2622US37288 REFERENCE PO# 4508252764 PO# 58 03842060 HS CODES 61 10.2 BOOKING# 709359 LINE ITEM: 30 MATERIAL# DR4977- 010 GOODS WOMENS80% COTTO N 20% POLYESTER KNIT T-SHI RTS DYE D BUYER INVOICE# S2 622US38359 REFERENCE PO# 4 508322245 PO# 5803915485 H S CODES 6109.909BOOKING# 715304 LINE ITEM: 10 MATER IAL# DO4 986-007 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYER INVOICE# S2622US362 86 REF ERENCE PO# 4508220912 PO# 5803849697 HS CODES 6109.1 BOOKING# 705240 LINE ITEM : 20MATERIAL# DM1454-501 GOODS MENS 100% BCI COT TON (10% ORG CTTN) T-SHIRT, D YED BUYER INVOICE# S2622US 37184 REFERENCE PO# 450825 7003 PO# 5803869295 HS COD ES 6109.1 BOOKING# 708355 LINE ITEM: 10 MATERIAL# DM 6674-469 GOODS MENS 100% B CI COTTON (10% ORG CTTN) T -SHIRT,DYED BUYER INVOICE # S2622US37185 REFERENCE P O# 4508257003 PO# 58038692 95 HS CODES 6109.1 BOOKING # 708356 LINE ITEM: 20 MAT ERIAL# DM6674-690 GOODS ME NS 100% BCI COTTON (10% OR G CTTN) T-SHIRT, DYED BUYE R INVOICE# S2622US36285 RE FERENCE PO# 4508220912 PO# 5803849697 HS CODES 6109. 1 BOOKING# 705248 LINE ITEM: 10 MATERIAL# DM1454-366 GOODS MENS 100% B CI COTTO N (10% ORG CTTN) T-SHIRT, DYED BUYERINVOICE# S2622U S37716 REFERENCE PO# 45082 9 2042 PO# 5803893493 HS CO DES 6109.1 BOOKING# 710954 LINE ITEM: 10 MATERIAL# D Q1076-800 C OMMERCIAL INVOI CE #: 321040 TOTAL INVOICE QUANTITY: 202 E-FORM NO: ABP-2022-0000003191 E-FORM DATE: 08-FEB-22 TOTAL NET WEIGHT: 85.86 EXPORTER RE FERENCE 321040 . GOODS MEN S 100%BCI COTTON (10% ORG CTTN) T-SHIRT, DYED BUYE R INVOICE# S2622US38283 REF ERENCE PO# 4508315202 PO# 5803907555 HS CODES 6109.1 BOOKING# 715303 LINE ITEM : 10 MATERIAL# DO8891-030 GOODS MENS 100% BCI COTTON (10% ORG CTTN) T-SHIRT, D YED BUYER INVOICE# S2622US 38283 REFERENCE PO# 450831 5202 PO# 5803907555 HS COD ES 6109.1 BOOKING# 715303 LINE ITEM: 20 MATERIAL# DO 8891-365 GOODS MENS 100% B CI COTTON (10% ORG CTTN) T -SHIRT, DYED BUYER INVOICE # S2622US38283 REFERENCE P O# 4508315202 PO# 5803 9075 55 HS CODES 6109.1 BOOKING # 715303 LINEITEM: 30 MAT ERIAL# DO8891-412 COMMERCI AL I NVOICE #: 321041 TOTAL INVOICE QUANTITY: 66 E-FO RM NO: ABP-2022-0000003189 E-FORM DATE: 08-FEB-22 TO TAL NET WEIGHT: 47.56 EXPO RTER REFERENCE 321041<br/>

PAKISTAN

UNITED STATES

47061, BARCELONA

2709, LONG BEACH, CA

190

KG

52

CTN

0

USD