| 2025-10-17 |
MEDUK3912467 |
GABRIEL BAYON Y COMPANIA SA DE CV |
21762.0 kg |
701952.0
|
BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - = , METERS T- POLY/COTTON ( : ) PLAIN / ( - GSM) FABRIC WIDTH - CM BLEACH OPT WHITE ROLLS , METER S AS PER SALE CONTRACT NO DATED: . . T- POLY/COTTON ( : ) PLAIN / ( - GSM) FABRIC WIDTH - CM BLEACH OPT |
| 2025-08-31 |
MEDUK3875128 |
GABRIEL BAYON Y COMPANIA SA DE CV |
21825.0 kg |
520939.0
|
WOVEN FABRICS OF COTTON, CONTAINING LESS THAN% - ROLLS = , METERS T- POL Y/COTTON ( : ) PLAIN / ( - GSM) FABR IC WIDTH - CM BLEACH OPT WHITE ROLLS , METERS AS PER SALE CONTRACT NO DATED: . . % COTTON COMBED H PLAIN / SPI FABRIC WIDTH - CM -- ( / - X ) BLE |
| 2025-08-29 |
MAEU255690024 |
CHINATEX ORIENTAL USA |
13224.25 kg |
600191.0
|
BOXES = YARDS COTTON WHITE AND SW FABRIC AS PER SALES CONTRACT NO. EXPORT REFERENCE NO FI NO AHBEXP NET WEIGHT . KGS PART F CL |
| 2025-08-08 |
HLCUKHI250646306 |
M/S FUMATEX INC |
47034.0 kg |
480269
|
TOTAL BOXES 80 TOTAL QUANTITY 76, 363 YARDS TOTAL GROSS WEIGHT 19, 500 KGS TOTAL NET WEIGHT 19, 043 KGS TOTAL CBM 76, 363 YARDS OF 100% COTTON WHITE, S&W AND DYED FABRIC AS PER SALES CONTRACT NO. 20016226, 20016228 FINANCIAL INSTRUMENT NO. AHB-EXP-055209- |
| 2025-08-01 |
CTCGFSDLOS0927 |
NORMAN KIEGER INC |
2896.0 kg |
520831
|
23350 YARDS OF 100% COTTON WHITE DYED, S&W AND PRINT FABRIC |
| 2025-08-01 |
MEDUK3820306 |
GABRIEL BAYON Y COMPANIA SA DE CV |
16751.0 kg |
480261
|
BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - = 44, 726 METERS T-200 POLY/COTTON (52:48) PLAIN 1/1 (127-128 GSM) FABRIC WIDTH - 280 CM BLEACH OPT WHITE 228 ROLLS 21, 226 METERS AS PER SALE CONTRACT NO 20015947 DATED: 18.02.2024 T-300 100%COTTON PLA |
| 2025-07-22 |
CFIQCFI15240025 |
M S TA MANAGEMENT INC |
6372.0 kg |
440726
|
WHITE GARMENTS |
| 2025-07-06 |
SHPT28631845 |
MAGITEX DECOR |
713.0 kg |
520821
|
100% COTTON WHITE BLEACHED FABRIC QUANTITY: 20 10 40X42X54 BEACHED (WHITE) |
| 2025-07-03 |
SGPVKHI000257762 |
RICHLIN FABRICS INC |
8664.0 kg |
580121
|
FABRICS |
| 2025-07-01 |
COQGCCSUS0231 |
BROADWAY INTERNATIONAL TRADE LLC |
6936.0 kg |
520841
|
100 PERCENT COTTON WHITE FABRIC 100 PERCENT COTTON S&W GREY FABRIC |
| 2025-05-04 |
COQGCCSCA0202 |
IRWIN FASHION IMPORT INC |
12394.0 kg |
620920
|
POLY / COTTON WHITE GARMENTS |
| 2025-05-02 |
MEDUK3711455 |
GABRIEL BAYON Y COMPANIA SA DE CV |
21569.0 kg |
701952
|
WOVEN FABRICS OF COTTON, CONTAINING LESS THAN85 % - 593 ROLLS = 53, 286 METERS T-200 POL Y/COTTON (52:48) PLAIN 1/1 (127-128 GSM) FABRIC WIDTH - 280 CM BLEACH OPT WHITE 272 ROLLS 24, 145 METERS AS PER SALE CONTRACT NO 20015799 DATED: 13.12.2024 T-200 POLY |
| 2025-01-18 |
PLKVLYPMIF241487 |
M S MAGITEX DCOR |
1454.0 kg |
521122
|
50 ROLLS = 3, 694 YARDS POLY COTTON WHITE BLEACHED FABRIC. QUALITY : 30 30 76X68 118 : BLEACHED (WHITE HW) AS PER SALES CONTRACT NO. 20015683 FINANCIAL INSTRUMENT NO. AHB-EXP-118058-12112024 NET WEIGHT : 1, 404 KGS |
| 2025-01-14 |
MEDUK3557411 |
GABRIEL BAYON Y COMPANIA SA DE CV |
21554.0 kg |
520939
|
WOVEN FABRICS OF COTTON, CONTAINING LESS THAN85 % - 582 ROLLS = 54, 223 METERS T-200 - PO LY/COTTON (52:48) PLAIN 1/1 (127-128 GSM) FABRIC WIDTH - 280 CM BLEACH OPT WHITE 228 ROLL S 20, 497 METERS AS PER SALE CONTRACT NO 200 15492 DATED: 29.08.2024 T-200 - POLY/COTTON (52:48) PLAIN 1/1 (127-128 GSM) FABRIC WIDTH - 300 CM BLEACH OPT WHITE 81 ROLLS 7, 505 MET ERS AS PER SALE CONTRACT NO 20015268 DATED: 30.05.2024 T-250 - 60% COTTON 40% POLYESTER PLAIN 1/1 DPI AIRJET LOOM FABRIC WIDTH - 300 CMBLEACH OPT WHITE 202 ROLLS 19, 376 METERS A S PER SALE CONTRACT NO 20015492 DATED: 29.08.2024 T-300 - 100% COTTON 4/1 PLAIN SATEEN (DPI) 120 GSM AIRJET LOOM FABRIC WIDTH - 300 CM BLEACH OPT WHITE 71 ROLLS 6, 845 METERS AS P ER SALE CONTRACT NO 20015492 DATED: 29.08.2024 FINANCIAL INSTRUMENT NO. MBL-EXP-511435-27112024 EXPORT REFERENCE NO. 2013501 SHIPPER SEAL NO. AB-07983 NET WEIGHT: 20, 972 KGS FREIGHT PREPAID 14 DAYS FREE TIME IN DEMURRAGE AT DESTINATION. |
| 2024-12-23 |
HLCUKHI241131902 |
JO ANN STORES LLC |
10237.0 kg |
520852
|
100% COTTON DYED AND PRINT FABRIC 22736 YARDS PO NO.0173192777 - 9208 YARDS PO NO.0173192778 - 13528 YARDS 100% COTTON DYED AND PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900 HTSUS. 520852, 520839 INVOICE NO. 2013449, 2013450 FI NO. MBL-EXP-467113-01112024 MBL-EXP-467124-01112024 INSTRUMENT OAHKP03107623/6055IM446147/24 NET WT. 9481.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-12-18 |
HLCUKHI241118054 |
JO ANN STORES LLC |
11572.0 kg |
520852
|
FABRIC 54128 YARDS PO NO.0171602132 - 14340 YARDS PO NO.0173400790 - 16312 YARDS PO NO.0173400794 - 11248 YARDS PO NO.0173326449 - 5604 YARDS PO NO.0173326451 - 6624 YARDS 100% COTTON DYED, WHITE, S&W AND PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900, 5212.1200, 5212.2100 HTSUS. 520852, 520839, 521212, 521221 INVOICE NO. 2013377, 2013402, 2013404, 2013421, 2013422 FI NO. MBL-EXP-469084-04112024 MBL-EXP-469691-04112024 MBL-EXP-469698-04112024 MBL-EXP-469705-04112024 MBL-EXP-471424-05112024 INSTRUMENT OAHKP02943391/6055IM438289/24 OAHKP03107672/6055IM451954/24 OAHKP03107623/6055IM446147/24 NET WT. 10927.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-12-17 |
CFIQCFI14178224 |
M S TA MANAGEMENT INC |
12000.0 kg |
440726
|
WHITE GARMENTS |
| 2024-12-09 |
ONEYKHIE24242804 |
|
812.0 kg |
680510
|
FLANNEL FABRIC |
| 2024-12-06 |
HLCUKHI241024453 |
JO ANN STORES LLC |
9838.0 kg |
520852
|
WHITE DYEDAND S&W FABRIC 62210 YARDS PO NO.0172307694 - 8400 YARDS PO NO.0171602130 - 22740 YARDS PO NO.0173400787 - 26506 YARDS PO NO.0173326448 - 4564 YARDS 100% COTTON PRINT WHITE DYED AND S&W FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5212.1200, 5208.3900,5208.1200 HTSUS. 520852, 521212, 520839, 520812 INVOICE NO. 2013344, 2013376, 2013401, 2013420 FI NO. MBL-EXP-419808-07102024, MBL-EXP-429357-11102024, MBL-EXP-432082-14102024, MBL-EXP-429347-11102024 INSTRUMENT OAHKP03107762/6055IM442638/24 OAHKP02943391/6055IM438289/24 OAHKP03107672/6055IM451954/24 OAHKP03107623/6055IM446147/24 NET WT. 9166.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-12-06 |
HLCUKHI241024190 |
JO ANN STORES LLC |
35450.0 kg |
520852
|
100% COTTON PRINT, S&W,DYED AND WHI 236536 YARDS PO NO.0172672441 100% COTTON PRINT, S&W, DYED AND WHITE FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900, 5212.1200, 5208.1200 HTSUS. 520852, 520839, 521212, 520812 INVOICE NO. 2013425 FI NO. MBL-EXP-435975-16102024 INSTRUMENT OAHKP03107762/6055IM442638/24 NET WT. 32741.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 2ND NOTIFY. DELMAR INTERNATIONAL 1 LINCOLN BLVD, SUITE 201, ROUSES POINT NY 12979 EMAIL US_AIR_SEADELMARUSA.COM TEL +1 518 536 3213 100% COTTON PRINT, S&W,DYED AND WHI 236536 YARDS PO NO.0172672441 100% COTTON PRINT, S&W, DYED AND WHITE FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900, 5212.1200, 5208.1200 HTSUS. 520852, 520839, 521212, 520812 INVOICE NO. 2013425 FI NO. MBL-EXP-435975-16102024 INSTRUMENT OAHKP03107762/6055IM442638/24 NET WT. 32741.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 2ND NOTIFY. DELMAR INTERNATIONAL 1 LINCOLN BLVD, SUITE 201, ROUSES POINT NY 12979 EMAIL US_AIR_SEADELMARUSA.COM TEL +1 518 536 3213 100% COTTON PRINT, S&W,DYED AND WHI 236536 YARDS PO NO.0172672441 100% COTTON PRINT, S&W, DYED AND WHITE FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900, 5212.1200, 5208.1200 HTSUS. 520852, 520839, 521212, 520812 INVOICE NO. 2013425 FI NO. MBL-EXP-435975-16102024 INSTRUMENT OAHKP03107762/6055IM442638/24 NET WT. 32741.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 2ND NOTIFY. DELMAR INTERNATIONAL 1 LINCOLN BLVD, SUITE 201, ROUSES POINT NY 12979 EMAIL US_AIR_SEADELMARUSA.COM TEL +1 518 536 3213 |
| 2024-12-05 |
ONEYKHIE24410502 |
|
3425.0 kg |
600642
|
DYED FABRIC |
| 2024-12-05 |
ONEYKHIE24934904 |
|
8537.0 kg |
440726
|
WHITE FABRIC |
| 2024-11-28 |
ONEYKHIE24088900 |
|
7332.0 kg |
680510
|
FABRIC |
| 2024-11-24 |
SGPVKHI000248691 |
JO ANN STORES LLC |
14586.0 kg |
680510
|
FABRIC |
| 2024-11-20 |
SGPVKHI000248103 |
JO ANN STORES LLC |
14862.0 kg |
680510
|
FABRIC |
| 2024-11-20 |
ONEYKHIE23234800 |
|
9196.0 kg |
600622
|
COTTON PRINT, DYED, WHITE FABRICS. |
| 2024-11-18 |
SGPVKHI000248790 |
JO ANN STORES LLC |
11812.0 kg |
520931
|
COTTON PRINT, WHITE AND DYED FABRIC |
| 2024-11-16 |
HLCUKHI241002824 |
JO ANN STORES LLC |
10567.0 kg |
520852
|
32368 YARDS - 198152 PIECES 32368 YARDS - 198026 PIECES PO NO.0172672440 - 32368 YARDS PO NO.0172089928 - 198026 PIECES 100% COTTON PRINT, DYED, FABRICS. AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.5900, 5208.3200 HTSUS. 520852, 520859, 520832 INVOICE NO. 20013319, 2013341 FI NO. MBL-EXP-399784-25092024 MBL-EXP-383290-13092024 INSTRUMENT OAHKP03107762/6055IM442638/24 OAHKP02943391/6055IM438289/24 NET WT. 9069.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
| 2024-11-12 |
SGPVKHI000248102 |
JO ANN STORES LLC |
16108.0 kg |
680510
|
FABRIC |
| 2024-11-09 |
HLCUKHI240946021 |
JO ANN STORES LLC |
27139.0 kg |
520839
|
100% COTTON PRINT AND DYED FABRIC 165650 YARDS PO NO.0172927433 100% COTTON PRINT AND DYED FABRIC AS PER JO-ANN STORES HS CODE. 5208.3900, 5208.5200 HTSUS. 520839, 520852 INVOICE NO. 2013383 FI NO. MBL-EXP-403720-26092024 INSTRUMENT OAHKP03107623/6055IM446147/24 OAHKP03107623/6055IM446147/24 NET WT. 25315.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN 100% COTTON PRINT AND DYED FABRIC 165650 YARDS PO NO.0172927433 100% COTTON PRINT AND DYED FABRIC AS PER JO-ANN STORES HS CODE. 5208.3900, 5208.5200 HTSUS. 520839, 520852 INVOICE NO. 2013383 FI NO. MBL-EXP-403720-26092024 INSTRUMENT OAHKP03107623/6055IM446147/24 OAHKP03107623/6055IM446147/24 NET WT. 25315.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-11-07 |
SGPVKHI000246050 |
JO ANN STORES LLC |
5120.0 kg |
|
FABRICHS |
| 2024-11-03 |
HLCUKHI240880625 |
JO ANN STORES LLC |
14586.0 kg |
520852
|
FABRIC 90028 YARDS PO NO. 0171602130 100% COTTON PRINT, DYED, WHITE AND S&W FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.1200, 5212.1200 HTSUS. 520852, 520812, 521212 INVOICE NO. 2013371 FI NO. MBL-EXP-396637-23092024 NET WT. 12557.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
| 2024-11-02 |
SGPVKHI000245707 |
JO ANN STORES LLC |
14562.0 kg |
680510
|
FABRIC |
| 2024-11-02 |
SGPVKHI000245708 |
JO ANN STORES LLC |
9994.0 kg |
680510
|
FABRIC |
| 2024-11-02 |
SGPVKHI000245678 |
JO ANN STORES LLC |
25338.0 kg |
680510
|
FABRIC FABRIC |
| 2024-10-28 |
HLCUKHI240918273 |
JO ANN STORES LLC |
10532.0 kg |
520839
|
DYED,WHITE FABRICS. 23800 YARDS PO NO.0171797386 - 1744 YARDS PO NO.0173326440 - 22056 YARDS 100% COTTON PRINT, DYED, WHITE FABRICS. AS PER JO-ANN STORES HS CODE. 5208.3900, 5208.5200, 5212.1200 HTSUS. 520839, 520852, 521212 INVOICE NO. 2013312, 2013318 FI NO. MBL-EXP-366409-04092024, MBL-EXP-381877-13092024 INSTRUMENT OAHKP02696776/6055IM441022/24 OAHKP03107762/6055IM442638/24 NET WT. 9708.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
| 2024-10-28 |
HLCUKHI240905710 |
JO ANN STORES LLC |
12832.0 kg |
520852
|
100% COTTON PRINT FABRIC 31628 YARDS PO NO. 0172620642 100% COTTON PRINT AND DYED FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900 HTSUS. 520852, 520839 INVOICE NO. 2013361 FI NO. MBL-EXP-386296-16092024 INSTRUMENT NUMBER OAHKP03107762/6055IM442638/24 NET WT. 12018.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-10-28 |
SGPVKHI000245904 |
JO ANN STORES LLC |
23314.0 kg |
600642
|
DYED FABRIC DYED FABRIC |
| 2024-10-28 |
HLCUKHI240911643 |
JO ANN STORES LLC |
5633.0 kg |
520839
|
FABRICS 38401 YARDS PO NO. 0172164820 100% COTTON PRINT, DYED, WHITE AND S&W FABRICS AS PER JO-ANN STORES HS CODE. 5208.3900, 5208.5200, 5212.1200, 5208.1200 HTSUS. 520839, 520852, 521212, 520812 INVOICE NO. 2013285 FI NO. MBL-EXP-353715-28082024 INSTRUMENT OAHKP02696776/6055IM441022/24 NET WT. 5174.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-10-24 |
SGPVKHI000246111 |
JO ANN STORES LLC |
27666.0 kg |
680510
|
FABRIC FABRIC |
| 2024-10-22 |
SNUJSNSL5079 |
OFFPRICE IMPORT INC |
12252.0 kg |
610311
|
BOXER SHORTS |
| 2024-10-17 |
HLCUKHI240859950 |
JO ANN STORES LLC |
15181.0 kg |
520839
|
33500 YARDS 32432 YARDS PO NO. 0172921432 100% COTTON DYED, PRINT FABRIC DYED, PRINT FABRIC (AS PER S/C NO. 20015486, 20015227) AS PER JO-ANN STORES HS CODE. 5208.3900, 5208.5200 HTSUS. 520839, 520852 INVOICE NO. 2013290 FI NO. MBL-EXP-355241-29082024 NET WT. 13879.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
| 2024-10-09 |
HLCUKHI240844631 |
JO ANN STORES LLC |
13910.0 kg |
520852
|
PRINT, WHITE AND DYED FABRIC 32033 YARDS PO NO. 0172921416 100% COTTON PRINT, WHITE AND DYED FABRIC (AS PER S/C NO. 20014709) AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900, 5208.5200, 5208.3900, 5212.1200 HTSUS. 520852, 520839, 520852, 520839, 521212 INVOICE NO. 2013262 FI NO.MBL-EXP-340996-21082024 NET WT. 13226.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL X KARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-10-08 |
MEDUK3367217 |
GABRIEL BAYON Y COMPANIA SA DE CV |
21867.0 kg |
520939
|
FABRIC - 472 ROLLS = 56, 106 ME TER T-200 - POLY/COTTON (5 2:48) PLAIN 1/1 (127-128 G SM) AIRJET LOOM FABRIC WID TH - 280 CM BLEAC H OPT WH ITE 61 ROLLS 7, 016 METE RS AS PER SALE CONTRACT NO 20015014 DATED: 16.02.202 4 T-200 - POLY/COTTON (52: 48) PLAIN 1/1 (127- 128 GSM ) AIRJET LOOM FABRIC WIDTH - 280 CM BLEACH OPT WHIT E 23 ROLLS 2, 708 METERS AS PER SALE CONTRACT NO 2 0015182 DATED: 25.04. 2024 T-200 - POLY/COTTON (52:48 ) PLAIN 1/1 (127-128 GSM) AIRJET LOOM FABRIC WIDTH - 300 CM BLEACH OPT WHITE 22 ROLLS 2, 567 METERS A S PER SALE CONTRACT NO 200 15014 DATED: 16.02.2024 T- 250-CVC (60:40) 4/1 WEFT S TRIPE SATIN AIRJET LOOM FA BRIC WIDTH - 300 CM- 01 C M STRIPE BLEACH OPT WHITE 49 ROLLS 5, 742 ME TERS AS PER SALE CONTRACT NO 20015 182 DATED:25.04.2024 T-25 0-CVC (60:40) 4/1 WEFT STR I PE SATIN AIRJET LOOM FABR IC WIDTH - 300 CM- 02 CM S TRIPE BLEACH OPT WHITE 51 ROLLS 5, 9 87 METERS AS PE R SALE CONTRACT NO 2001518 2 DATED: 25.04.2024 T-250- POLY/COTTON (52:48) PLAIN 1/1 DPI AIRJET LOOM FABRI C WIDTH-300 CM BLEACH OPT WHITE 146 ROLLS 17, 672 ME TERSAS PER SALE CONTRACT NO 20015182 DATED: 25.0 4.2 024 T-300- 100% COTTON 4/1 PLAIN SATIN (DPI) 120 GSM AIRJET LOOM FABRIC WIDTH - 300 CMBLEACH OPT WHITE 100 ROLLS 11, 952 METERS A S PER SALE CONTRACT NO 200 15182 DATED: 25.04.2024 T- 500- 100% COTTON COMBED 4/ 1 SATIN (4PI) AIRJET LOOM FABRIC WIDTH - 300 CM BLEA C H OPT WHITE 20 ROLLS 2, 4 62 METERS AS PER SALE CONT RACT NO 20015182 DATED: 25 .04.2024 SHIPPER SEAL NO. AB-06764 14 DAYS FREE TIME INDEMURRAGE AT DESTINATI ON. EXPORT REFERENCE NO. 2 013194 FINANCIAL INSTRUMEN T NO. MBL-EXP-279592-12072 024 NET WEIGHT: 21,395 KGS FREIGHT PREPAID |
| 2024-10-07 |
SGPVKHI000245133 |
JO ANN STORES LLC |
13938.0 kg |
680510
|
FABRIC |
| 2024-10-07 |
ONEYKHIE20203801 |
|
5116.0 kg |
580121
|
FABRICS |
| 2024-09-29 |
SGPVKHI000245305 |
JO ANN STORES LLC |
30296.0 kg |
520931
|
COTTON PRINT, DYED FABRIC COTTON PRINT, DYED FABRIC COTTON PRINT, DYED FABRIC |
| 2024-09-29 |
SGPVKHI000245239 |
JO ANN STORES LLC |
47656.0 kg |
520931
|
COTTON PRINT, DYED FABRIC COTTON PRINT, DYED FABRIC COTTON PRINT, DYED FABRIC COTTON PRINT, DYED FABRIC |
| 2024-09-28 |
HLCUKHI240844642 |
JO ANN STORES LLC |
20825.0 kg |
520852
|
COTTON PRINT, WHITE AND DYED FABRIC 173940 YARDS PO NO. 0172498968 100% COTTON PRINT, WHITE AND DYED FABRIC (AS PER S/C NO. 20015226) AS PER JO-ANN STORES HS CODE. 5208.5200,5212.1200, 5208.3900 HTSUS. 520852,521212, 520839 INVOICE NO. 2013261-A&B GD NO. KPPE-EF-41917-19-08-2024, KPPE-EF-41980-19-08-2024 NET WT. 20003.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXXKARACHI PAKISTAN SINDH 74000 PAKISTAN COTTON PRINT, WHITE AND DYED FABRIC 173940 YARDS PO NO. 0172498968 100% COTTON PRINT, WHITE AND DYED FABRIC (AS PER S/C NO. 20015226) AS PER JO-ANN STORES HS CODE. 5208.5200,5212.1200, 5208.3900 HTSUS. 520852,521212, 520839 INVOICE NO. 2013261-A&B GD NO. KPPE-EF-41917-19-08-2024, KPPE-EF-41980-19-08-2024 NET WT. 20003.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXXKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-09-22 |
ONEYKHIE17435700 |
|
23026.0 kg |
680510
|
FABRIC FABRIC SH> SARGODHA ROAD, FAISALABAD, PAKIST |