Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2020-01-22
VALENCIA
MUHAMMAD BIN QASIM
8,331
KG
2
PK
***
USD
2022-04-20
60% COTTON 40% POLYESTER KNITTED LADIES HOOD ED SWEA T SHIRTS HS CODE:61019100 PO NO 4300020404 430002078 6 4300021692 4300021507 43 00021267 4300021332 430002 4018 4300020696 4300020831 4300020782 4300020767 430 0021685 4300020914 INVOICE NO& DT UI-901/21-22/05.01 .2022 UI-910/21-22/05.01.2 022 UI-902/21-22/05.01 .202 2 UI-904/21-22/05.01.2022 UI-909/21-22/05.01.2022 UI -907/21-22/05.01.2022 S/BI LL NO. & DT. 7287478/06.01 .2022 7294491/06.01.2022 7 286437/06.01.2022 7288151/ 07.01.2022 7294150/06.01.2 022 7298051/06.01.2022 NET WEIGHT:6058.50 KGS PART B L HAS TO BE RELEASED ALONG WITH BL MEDUI4306870
100% COTTON KNITTED GIRLS T-SHIRTS 100% COTT ON KNIT TED BOYS T-SHIRTS HS CODE: 61019100 PO NO 4300020962 4300020897 4300024887 4300 023339 4300018772 43000160 76 4300016120 4300016089 4 300000149 4300000149 43000 21982 INVOICE NO& DT UI-88 5/21-22/01.01.2022 EEG2101 8849/03.01.2022 TML/2122-1 331/05.01.2022 TML/2 122-13 34/05.01.2022 TML/2122-133 2/05.01.2022 BAI2/21-22/15 35/28.12.2021 BAI2/21-22/1 529/28.12.2021 BAI2/21-22/ 1637/03.01.2022 S/BILL NO. & DT. 7204050/03.01.2022 7231765/04.01.2022 7281359 /06.01.2022 7281353/06.01. 20227281502/06.01.2022 40 08506/29.12.2021 40084 74/2 9.12.2021 4000074/03.01.20 22 NET WEIGHT:3626.63 KGS PART BL HAS TO BE RELEASED ALONG WITH BL MEDUI430687 0
60% COTTON 40% POLYESTER KNITTED LADIES HOOD ED SWEA T SHIRTS HS CODE:61019100 PO NO 4300020404 430002078 6 4300021692 4300021507 43 00021267 4300021332 430002 4018 4300020696 4300020831 4300020782 4300020767 430 0021685 4300020914 INVOICE NO& DT UI-901/21-22/05.01 .2022 UI-910/21-22/05.01.2 022 UI-902/21-22/05.01 .202 2 UI-904/21-22/05.01.2022 UI-909/21-22/05.01.2022 UI -907/21-22/05.01.2022 S/BI LL NO. & DT. 7287478/06.01 .2022 7294491/06.01.2022 7 286437/06.01.2022 7288151/ 07.01.2022 7294150/06.01.2 022 7298051/06.01.2022 NET WEIGHT:6058.50 KGS PART B L HAS TO BE RELEASED ALONG WITH BL MEDUI4306870
100% COTTON KNITTED GIRLS T-SHIRTS 100% COTT ON KNIT TED BOYS T-SHIRTS HS CODE: 61019100 PO NO 4300020962 4300020897 4300024887 4300 023339 4300018772 43000160 76 4300016120 4300016089 4 300000149 4300000149 43000 21982 INVOICE NO& DT UI-88 5/21-22/01.01.2022 EEG2101 8849/03.01.2022 TML/2122-1 331/05.01.2022 TML/2 122-13 34/05.01.2022 TML/2122-133 2/05.01.2022 BAI2/21-22/15 35/28.12.2021 BAI2/21-22/1 529/28.12.2021 BAI2/21-22/ 1637/03.01.2022 S/BILL NO. & DT. 7204050/03.01.2022 7231765/04.01.2022 7281359 /06.01.2022 7281353/06.01. 20227281502/06.01.2022 40 08506/29.12.2021 40084 74/2 9.12.2021 4000074/03.01.20 22 NET WEIGHT:3626.63 KGS PART BL HAS TO BE RELEASED ALONG WITH BL MEDUI430687 0
47094, VALENCIA
1601, CHARLESTON, SC
11,576
KG
2,546
CTN
***
USD
2022-01-31
100% COTTON KNITTED MENS P ANT HS CODE:61034621 PO NO : RTTX324124 RTTX324131 RT TX319361 RTTX318272 RTTX32 3505 TW7T323505 TW7T324124 TW7T324131 TW7T318272 SP4 0571810 SP40571811 SP40571 829 SP40571675 RTCO01053 R TCO01045 RTCO01130 INVOICE NO& DT: UI-647/21-22/30.1 0.2021 UI-648/21-22/30.10. 2021 AKRT/1022/21-22 /30.10 .2021 AKRT/1021/21-22/30.1 0.2021 AKRB/0430/21-22/01. 11.2021 AKRB/0427/21-22/29 .10.2021 AKRT/1039/21-22/0 2.11.2021 S/BILL NO.& DT. 5719700/31.10.2021 571970 1/31.10.2021 5737781/01.11 .2021 5735997/01.11.2021 5 785 563/02.11.2021 5799085/ 03.11.2021 5819924/05.11.2 021 NET WEIGHT:5667.16 KGS PART BL HAS TO BE RELEASE D ALONG WITH MBL MEDUMJ275 947
100% COTTON KNITTED MENS P ANT HS CODE:61034621 PO NO : RTTX324124 RTTX324131 RT TX319361 RTTX318272 RTTX32 3505 TW7T323505 TW7T324124 TW7T324131 TW7T318272 SP4 0571810 SP40571811 SP40571 829 SP40571675 RTCO01053 R TCO01045 RTCO01130 INVOICE NO& DT: UI-647/21-22/30.1 0.2021 UI-648/21-22/30.10. 2021 AKRT/1022/21-22 /30.10 .2021 AKRT/1021/21-22/30.1 0.2021 AKRB/0430/21-22/01. 11.2021 AKRB/0427/21-22/29 .10.2021 AKRT/1039/21-22/0 2.11.2021 S/BILL NO.& DT. 5719700/31.10.2021 571970 1/31.10.2021 5737781/01.11 .2021 5735997/01.11.2021 5 785 563/02.11.2021 5799085/ 03.11.2021 5819924/05.11.2 021 NET WEIGHT:5667.16 KGS PART BL HAS TO BE RELEASE D ALONG WITH MBL MEDUMJ275 947
47094, VALENCIA
1601, CHARLESTON, SC
6,923
KG
761
CTN
***
USD
2022-06-04
01X40 HIGH CONTAINER 320 (T HREE HUNDRED AND TWENTY ONLY) PACKAGE ONLY. CARGO DESCRIPTI ON: OTHER FURNITURE AND PART S THEREOF: METAL FURNITURE O F A KIND USED IN OFFICES HTS # 442101 SO_NO S_BILL SB_DT NWD14 50929 9098069 22-03-22 NWD148 6204 9021706 17-03-22 NWD1473 320 9264026 28-03-22 FREIGHT COLLECT
01X40 HIGH CONTAINER 320 (T HREE HUNDRED AND TWENTY ONLY) PACKAGE ONLY. CARGO DESCRIPTI ON: OTHER FURNITURE AND PART S THEREOF: METAL FURNITURE O F A KIND USED IN OFFICES HTS # 442101 SO_NO S_BILL SB_DT NWD14 50929 9098069 22-03-22 NWD148 6204 9021706 17-03-22 NWD1473 320 9264026 28-03-22 FREIGHT COLLECT
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5,163
KG
320
PKG
102,438
USD
2021-09-06
Valencia
Karachi
9,805
KG
1
LT
***
USD
2021-09-06
Valencia
Karachi
9,805
KG
1
LT
***
USD
2020-11-19
8 PACKAGES BRASS METAL FURNIT URE 3 PALLETS CONTAINING 89 CARDBOARD BOXES S.B NO.:54920 36 28-09-2020 SHIPPER S COM PANY CODE CIN U63000MH2009FTC 191085 CONSIGNEE S COMPANY CO DE USCI 93-0803457 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMB
8 PACKAGES BRASS METAL FURNIT URE 3 PALLETS CONTAINING 89 CARDBOARD BOXES S.B NO.:54920 36 28-09-2020 SHIPPER S COM PANY CODE CIN U63000MH2009FTC 191085 CONSIGNEE S COMPANY CO DE USCI 93-0803457 SHIPPER S PHONE NUMBER 91 22 33088200 CONSIGNEE S PHONE NUMB
47031, ALGECIRAS
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1,459
KG
89
PKG
***
USD
2020-01-30
PARTS & ACCESSORIES OF ELECTRICITY METER 1. I210+ GEN4 BASE CL200 25S RD TOTAL QTY:14784 INVOICE NO. & DATE: IN/EEOU1920/0868 DATE 28.11.2019 BUYERS ORDER NO.& DATE: (1) 30007923 DTD 23.08.2019 I E CODE NO : 1090001622 SB NO:8605189/29.11.2019 NET WEIGHT:
PARTS & ACCESSORIES OF ELECTRICITY METER 1. I210+ GEN4 BASE CL200 25S RD TOTAL QTY:14784 INVOICE NO. & DATE: IN/EEOU1920/0868 DATE 28.11.2019 BUYERS ORDER NO.& DATE: (1) 30007923 DTD 23.08.2019 I E CODE NO : 1090001622 SB NO:8605189/29.11.2019 NET WEIGHT:
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,380
KG
56
PKG
***
USD
2020-01-30
PARTS & ACCESSORIES OF ELECTRICITY METER 1. BASE,GEN 5,UL,2S, CL200,RD 2. I210+ GEN4 BASE CL200 25S UL RD NO MOV, FIXEDNEUTRAL PART NO:103X547513, 103X547825 INVOICE NO. & DATE: IN/EEOU1920/0887 DATE 30.11.2019 BUYERS ORDER NO.& DATE (1) 30008575 (2) 3000
PARTS & ACCESSORIES OF ELECTRICITY METER 1. BASE,GEN 5,UL,2S, CL200,RD 2. I210+ GEN4 BASE CL200 25S UL RD NO MOV, FIXEDNEUTRAL PART NO:103X547513, 103X547825 INVOICE NO. & DATE: IN/EEOU1920/0887 DATE 30.11.2019 BUYERS ORDER NO.& DATE (1) 30008575 (2) 3000
47094, VALENCIA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11,150
KG
56
PKG
***
USD
2020-07-28
TOTAL QTY:29320 NOS MOUNTING BRACKET ARRESTER, PDV CROSSARM BRACKET ANGLE PART NUMBER 2730664004 2734554001 BUYERS ORDER NO. & DATE 4505176789/06.02.2020 INVOICE NUMBER & DATE IN/PEOU2021/0041 DATE:28.05.2020 SB NUMBER & DATE 3063790/08.06.2020 IE CODE NO
TOTAL QTY:29320 NOS MOUNTING BRACKET ARRESTER, PDV CROSSARM BRACKET ANGLE PART NUMBER 2730664004 2734554001 BUYERS ORDER NO. & DATE 4505176789/06.02.2020 INVOICE NUMBER & DATE IN/PEOU2021/0041 DATE:28.05.2020 SB NUMBER & DATE 3063790/08.06.2020 IE CODE NO
47094, VALENCIA
1703, SAVANNAH, GA
16,720
KG
10
PKG
***
USD