Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-04-23
TOTAL: 1097 ROLL 161186 YA RDS CUSTOMER PO NO. 081221 100 PCT COTTON ROTARY PRI NTED FABRIC CONST: 20X20 / 60X60 WIDTH: 45 HS CODE: 52 12.1500 NET WEIGHT 24,0 38.11 KGS F.I. NO. AKB-EXP -000631-17022022 DATED : 17.02.2022 INVOICE NO MP I-20220055 DATE: 17-FEB-22 LC NO: FTI211043 DATE: 21 1213 FREIGHT PRE-PAID
TOTAL: 1097 ROLL 161186 YA RDS CUSTOMER PO NO. 081221 100 PCT COTTON ROTARY PRI NTED FABRIC CONST: 20X20 / 60X60 WIDTH: 45 HS CODE: 52 12.1500 NET WEIGHT 24,0 38.11 KGS F.I. NO. AKB-EXP -000631-17022022 DATED : 17.02.2022 INVOICE NO MP I-20220055 DATE: 17-FEB-22 LC NO: FTI211043 DATE: 21 1213 FREIGHT PRE-PAID
23645, SOUTH RIDING POINT
1601, CHARLESTON, SC
25,135
KG
1,097
ROL
***
USD
2021-09-16
BEDLINEN OF TEXTILE MATERIALS (EXCL. OF COTTON AND MAN-MADE
BEDLINEN OF TEXTILE MATERIALS (EXCL. OF COTTON AND MAN-MADE
KARACHI
SOUTHAMPTON
10,400
KG
1,235
CARTONS
***
USD
2021-09-20
BEDLINEN KNITTED OR CROCHETED
BEDLINEN KNITTED OR CROCHETED
KARACHI
ABIDJAN
21,700
KG
679
CARTONS
***
USD
2022-03-05
TOTAL: 705 CARTON 8608 SETS PO NO. 4248401 100% COTTON PRINTED SHEET SET FOB KARACHI PORT, PAKISTAN SUM2 PTN CTTN T 8A 1,080 SETS SUM2 PTN CTTN F 8A 1,592 SETS SUM2 PTN CTTN Q 8A 4,288 SETS SUM2 PTN CTTN K 8A 1,648 SETS HS CODE: 6302.3190 . . .
TOTAL: 705 CARTON 8608 SETS PO NO. 4248401 100% COTTON PRINTED SHEET SET FOB KARACHI PORT, PAKISTAN SUM2 PTN CTTN T 8A 1,080 SETS SUM2 PTN CTTN F 8A 1,592 SETS SUM2 PTN CTTN Q 8A 4,288 SETS SUM2 PTN CTTN K 8A 1,648 SETS HS CODE: 6302.3190 . . .
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13,431
KG
705
CTN
***
USD
2022-06-07
DYED AND PRINTED SHEET SET
DYED AND PRINTED SHEET SET
57020, NINGPO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8,330
KG
1,185
CTN
***
USD
2020-10-22
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15,260
KG
679
CTN
***
USD
2022-04-01
905 ROLLS PO# 17805 TEXTILE PIECE OF GOODS (FABRIC) NET W EIGHT: 23673.98 KGS INVOICE N O: MTI-20220003 DATE: 20-01-2 022 CONTRACT NO: MG/786/2570/ 2021 DATE: 23-07-2021 FINANC IAL INSTRUMENT UNIQUE NO. MBL- EXP-020224-24012022 FINANCIAL INSTRUMENT UNIQUE NO. MBL-EXP -018558-22012022 ----NORTE VA LENCIA CARABOBO ZIP CODE 2001. PHONE. 0414-4149812
905 ROLLS PO# 17805 TEXTILE PIECE OF GOODS (FABRIC) NET W EIGHT: 23673.98 KGS INVOICE N O: MTI-20220003 DATE: 20-01-2 022 CONTRACT NO: MG/786/2570/ 2021 DATE: 23-07-2021 FINANC IAL INSTRUMENT UNIQUE NO. MBL- EXP-020224-24012022 FINANCIAL INSTRUMENT UNIQUE NO. MBL-EXP -018558-22012022 ----NORTE VA LENCIA CARABOBO ZIP CODE 2001. PHONE. 0414-4149812
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
24,579
KG
905
ROL
487,683
USD
2021-08-09
SUB TOTAL: 407 BALES 96033 YAR DS 151 BALES 35023 YARDS 65% POLYESTER 35% COTTON PRINTED FABRIC CONST: 76X68/30X30 WID TH: 94 256 BALES 61010 YARDS 52% POLYESTER 48% COTTON WHI TE & DYED FABRIC CONST: 76X52 /24X24 WIDTH: 94 HS CODE: 55 13.4100, 5210.2100, 5513.2100 FORM E NO.MBL-2021-000004 3166 FORM E DATE: 25-JUN-21 I NVOICE NO.MTI-20210029 DATE.25 -JUN-21 NET WEIGHT:28014.84 KGS GROSS WEIGHT:28421.84KGS
SUB TOTAL: 407 BALES 96033 YAR DS 151 BALES 35023 YARDS 65% POLYESTER 35% COTTON PRINTED FABRIC CONST: 76X68/30X30 WID TH: 94 256 BALES 61010 YARDS 52% POLYESTER 48% COTTON WHI TE & DYED FABRIC CONST: 76X52 /24X24 WIDTH: 94 HS CODE: 55 13.4100, 5210.2100, 5513.2100 FORM E NO.MBL-2021-000004 3166 FORM E DATE: 25-JUN-21 I NVOICE NO.MTI-20210029 DATE.25 -JUN-21 NET WEIGHT:28014.84 KGS GROSS WEIGHT:28421.84KGS
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28,422
KG
407
BAL
563,931
USD
2021-10-22
BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)
BEDLINEN OF COTTON (EXCL. PRINTED KNITTED OR CROCHETED)
KARACHI
ODESSA
18,400
KG
377
BALES COMPRESSED
***
USD
2021-07-27
KARACHI
MEXICO CITY
316,589
KG
377
BL
***
USD