| 2024-01-05 |
PLKVLYPNYC231954 |
ARSHAD CORP |
18427.0 kg |
551323
|
1,572 CARTONS ONE THOUSAND FIVE HUNDRED SEVENTY TWO CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403335 POLYESTER COTTON ,COTTON POLYESTER ,100% COTTON DYED BLEACHED, PIGMENT PRINTED NAPKIN,TABLE CLTOH,SHEET SET,FLOOR SACK,DIAPER CLOTH AS PER SALES PROFORMA INVOICE NO:ACL-202300570,ACL-202300683,ACL- 202300739 ACL-202300865,ACL-202300925,ACL-202 300926,ACL-202300941,ACL-202300948, ACL-202300955 ACL-202301079 FI NO:BOP-EXP-024788-24112023 NET WEIGHT 16762 KGS |
| 2023-12-26 |
PLKVLYPLOS231857 |
ARSHAD CORP |
18427.0 kg |
551323
|
1,527 CARTONS ONE THOUSAND FIVE HUNDRED TWENTY SEVEN CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403275 POLYESTER COTTON DYED NAPKIN , 100% COTTON, COTTON POLYESTER PIGMENT PRINTED PLACEMAT, SHEET SET, FLOOR SACK AND DIAPER CLOTH ,TABLE CLOTH,PATIENT GOWNS AS PER SALES PROFORMA INVOICE ACL-202300570, ACL-202300683, ACL-202300739, ACL-202300768 ACL-202300838, ACL-202300847, ACL-202300849, ACL-202300865, ACL-202300919, ACL-202300925 ACL-202300926, ACL-202300941, ACL-202300955, ACL-202000965 FI NO: BOP-EXP-023723-30102023 NET WEIGHT 16818 KGS |
| 2023-11-16 |
PLKVLYPNYC231757 |
ARSHAD CORP |
16162.0 kg |
600622
|
1,350 CARTONS ONE THOUSAND THREE HUNDRED FIFTY CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403218 100% COTTON, POLYESTER COTTON PRINTED, DYED SHEET SET, NAPKIN, FLOOR SACK PLACEMENT AS PER SALES PROFORMA INVOICE ACL-202200218, ACL-202200610, ACL-202300570 ACL-202300064, ACL-20230739, ACL-202200768, ACL-202300770, ACL-202300683 ACL-20230865, ACL-20230926, ACL-202300990 |
| 2023-11-03 |
PLKVLYPNYC231680 |
ARSHAD CORP |
19421.0 kg |
600624
|
1695 CARTONS ONE THOUSAND SIX HUNDRED NINETY FIVE CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403179 100% COTTON PRINTED SHEET SETS AS PER SALES PROFORMA INVOICE ACL-202300064, ACL-202300739 FI NO:FBL-EXP-112227-14092023 NET WEIGHT 17776 KGS |
| 2023-11-03 |
PLKVLYPNYC231699 |
ARSHAD CORP |
19421.0 kg |
600624
|
1695 CARTONS ONE THOUSAND SIX HUNDRED NINETY FIVE CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403179 100% COTTON PRINTED SHEET SETS AS PER SALES PROFORMA INVOICE ACL-202300064, ACL-202300739 |
| 2023-10-28 |
PLKVLYPLOS231717 |
ARSHAD CORP |
19264.0 kg |
600622
|
1,500 CARTONS ONE THOUSAND FIVE HUNDRED CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403193 100% COTTON,COTTON POLYESTER, POLYESTER COTTON PRINTED, DYED SHEET SET, NAPKIN AS PER SALES PROFORMA INVOICE ACL-202300181, ACL-202300570, ACL-202300739 ACL-202300849, ACL-202300990 FI NO:FBL-EXPNET WEIGHT: 17905 KGS |
| 2023-10-16 |
PLKVLYPNYC231665 |
ARSHAD CORP |
16609.0 kg |
600624
|
1004 CARTONS ONE THOUSAND CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403169 100% COTTON PRINTED SHEET SETS, NAPKINS FLOOR SACK AS PER SALES PROFORMA INVOICE ACL-202300048, ACL-202300261 & ACL-202300610 ACL-202300849 NET WEIGHT 15211 KGS FI NO:FBL-EXP-111309-11092023 |
| 2023-10-16 |
PLKVLYPNYC231655 |
ARSHAD CORP |
14753.0 kg |
919528
|
919 CARTONS NINE HUNDRED NINETEEN CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403160 100% COTTON PRINTED SHEET SETS AS PER SALES PROFORMA INVOICE ACL-202300048, ACL-202300261 & ACL-202300064 FI NO:FBL-EXP-110646-07092023 NET WEIGHT: 13623 KGS NOTIFY PARTY # 2 EAST ROCK INC 381 GARDINERS AVE, LEVITTOWN 11756 NY, USA NOTIFY PARTY # 3 ZAINITEX INC 754 COPE DRIVE, K2S 2P9 OTTAWA, ON, CANADA TEL: 1 866 330 1401 NOTIFY PARTY # 4 PORTLINK INTERNATIONAL 230 DEEMS AVE STATEN ISLAND NY 10314 CELL. 9174397500 [email protected] SEPTEMBER 9, 2023 PORTLINK INTERNATIONAL 230 DEEMS AVE STATEN ISLAND NY 10314 NEW YORK NEW YORK THREE 3 FAISALABAD SEGU5625290 40 HC 919 CARTONS HLG5281865 FCL TO THE ORDER OF: FAYSAL BANK LTD MA LOGISTICS AND SHIPPING, 1471 PINEWOOD STREET RAHWAY NJ 07065 US 14753.00 SEPTEMBER 9, 2023 66.020 PO # STYLE NAME: STYLE # COLOR: SIZE |