| 2025-10-18 |
CMDUAKI0596222 |
WINNERS MERCHANTS INTERNATIONAL LP 3185AMERICAN |
4325.0 kg |
551342.0
|
FREIGHT COLLECT (HS) CARTONS . KGM . MTQ CARTONS CONTAINING PRINTED KITCHEN TOWEL TOTAL PCS: - NET WEIGHT: KGS PO GD NO. ABF/ - H.S CODE: . . CONTAINER :GCXU (HS) CARTONS . KGM . MTQ WAGNER (HS) CARTONS . KGM . MTQ ANNE TOILE (HS) CARTONS . KGM . MTQ SALM |
| 2025-10-07 |
MAEU258856925 |
WINNERS MERCHANTS INTERNATIONAL LP L P |
3344.85 kg |
847439.0
|
CARTON CARTONS CONTAINING HOME TEXT ILE PRODUCTS SHOWER CURTAIN AS PER PROFORMA INVOICE NUMBER FOB PAKISTAN INCOTE RMS LC ILC O DATE FINA NCIAL INSTRUMENT UNIQUE NO. HBLEXP INVOICE NO.ABF PO CTN X X PRINTED MADE UPS TOTAL PCS NET WEIGHT KGS FREIGHT COLLEC |
| 2025-09-10 |
CMDUAKI0586638 |
WINNERS MERCHANTS INTERNATIONAL LP |
7045.0 kg |
120220.0
|
FREIGHT COLLECT VAS DETAILS: ELITE -ELITE CUSTOMER - H -BL ORIGINAL H (HS) CARTONS KGM . MTQ CARTONS CONTAINING HOME TEXTILE PRODUCTS - SHOWER CURTAIN AS PER PROFORMA INVOICE NUMBER DATED / / FOB: PAKISTAN, INCOTERMS L/C ILC O DATE: FINANCIAL INSTRUMENT U |
| 2025-07-17 |
EGAMKHI30645L |
MTI IMPORT INC |
943.0 kg |
940490
|
BEDDING ACCESSORIES |
| 2025-05-22 |
MAEU251501306 |
|
15265.91 kg |
293292
|
TOTAL PACKGES 978 916 CTNS & 62 ROLLS P/C (52:48) 76X68 - 30X30 AUTO LOOM PIGMENT PRINT ED: P/C (52:48) 76X68 - 30X30 AUTO LOOM DIRECT DISPERSE: 1.990 SET 1 PL 1.270 SET 1.5 PL 1.260 SET 2 PL 6200 MTS FABRIC P/C (52:48) 100X74 - 4 0X40 AUTO LOOM: 1.600 SE |
| 2025-04-26 |
MAEU250707482 |
|
17586.98 kg |
292429
|
1149 CARTONS CONTAINING P/C (52:48) 76X68 - 30X30 AUTO LO OM PIGMENT PRINTED: 1.240 SET 1 PL 3.030 SET 1.5 PL 3.04 0 SET 2 PL P/C (52:48) 100X74 - 40X40 AUTO LOOM: 1.620 SE T 1.5 PL 2.080 SET 2 PL 48 0 SET KING CFR LC# 82707250 0000619 DT: 250115 FI#HBL-E |
| 2025-04-26 |
MAEU250400394 |
|
17887.26 kg |
621210
|
TOTAL CARTONS 1020 SHEET SET SIMONE LACE, AS PROFORMA 2024 00069 CIF LC#827078800006306 DATE:250217 FI#HMB-EXP-021685 -26022025 INVOICE # ABF/6451- 24 NET WEIGHT: 14335 KGS |
| 2025-03-02 |
SGPVKHI000252864 |
HOME DYNAMIX |
1606.0 kg |
490510
|
PRINTED GARMENTS |
| 2025-01-02 |
HLCUKHIOJ16653AA |
|
21841.0 kg |
540752
|
PEACH FINISH MICROFIBER TOTAL 309 ROLLS CONTAINING PROCESSED BLEACH WHITE & PEACH FINISH MICROFIBER TOTAL YARDS 84095 FINANCIAL INSTRUMENT NO. HBL-EXP-115007-10102024 HBL KHI/1468/24/09/HOU ABF/6285-23 HS CODE 5407.5200 HBL HLCUKHIOJ16653AA IMPORTER NAME =============== DESIGN SOURCE INTL 6790 CORPORATION PARKWAY FT WORTH, TX 76126 MICHAELDESIGNSOURCEINTL.COM |
| 2024-05-20 |
SGPVKHI000240513 |
HOME DYNAMIX |
324.0 kg |
600524
|
PRINTED MADE UPS |
| 2024-02-21 |
SGPVKHI000237075 |
AMALGAMATED TEXTILES USA |
14910.0 kg |
600524
|
PRINTED MADE UPS |
| 2023-08-11 |
MAEU228311974 |
VIDA BELLA LTDA |
14297.93 kg |
271019
|
318 ROLLS CONTAINS P/C PRINTE D, DYED & WHITE FABRIC - 250CM TOTAL METERS:46652 GD NO.KP PE-SB-263200-26-06-2023 INVOI CE#ABF/5769-23 NET WEIGHT : 1 3980.00 KGS |
| 2023-05-05 |
MAEU226309730 |
ELVIA LUVINA ELIZALDE SANCHEZ |
28121.39 kg |
250100
|
941 ROLLS CONTAINING P/C PRIN TED AND DYED FABRIC - 250CM T OTAL METERS:93747 TOTAL NET W EIGHT:27180 KGS GD#KPPE-SB-20 0466-31-03-2023 INVOICE# ABF/ 5694-23 APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2023-01-06 |
HLCUKHIMJ36680AA |
DESIGN SOURCE INTL 6790 CORP |
7300.0 kg |
540752
|
MICROFIBER TOTAL 123 ROLLS CONTAINING PROCESSED BLEACH WHITE & PEACH FINISH MICROFIBER TOTAL YARDS 28723 FINANCIAL INSTRUMENT NO.HBL-EXP-029909-26102022 INVOICE NO.ABF/5565-22 HBL KHI/0451/22/10/HOU NET WEIGHT 7023.00 KGS HS CODE 5407.5200 IMPORTER NAME =============== DESIGN SOURCE INTL 6790 CORPORATION PARKWAY FT WORTH, TX 76126 MICHAELDESIGNSOURCEINTL.COM XTEL 34546014 FAX 34546109 |
| 2023-01-06 |
HLCUKHIMJ36679AA |
DESIGN SOURCE INTL 6790 CORP |
19750.0 kg |
540752
|
MICROFIBER TOTAL 352 ROLLS CONTAINING PROCESSED BLEACH WHITE & PEACH FINISH MICROFIBER TOTAL YARDS 79047 FINANCIAL INSTRUMENT NO.HBL-EXP-029901-26102022 INVOICE NO.ABF/5564-22 HBL KHI/0452/22/10/HOU NET WEIGHT 18958.00 KGS HS CODE 5407.5200 IMPORTER NAME =============== DESIGN SOURCE INTL 6790 CORPORATION PARKWAY FT WORTH, TX 76126 MICHAELDESIGNSOURCEINTL.COM XTEL 34546014 FAX 34546109 |
| 2022-11-29 |
MAEU222656357 |
NEWTON BUYING CORP |
5147.91 kg |
290719
|
TOTAL 1300 CARTONS & TOTAL PCS 5200 100% CTN ( 80X24 / 16X 12 ) PRINTED MADE UPS TOTAL PCS:- 1040 PO# 1000415855, 4 000415855,6000415855, 70004158 55, 8000415855 FINANCIAL INST RUMENT UNIQUE NO.AKB-EXP-0123 24-14062022 GD# KPPE-SB-87240 -27-10-2022 INVOICE# ABF/5556 -22 T.CBM T.G.WT T.N.WT 2 1.04 5148 3549 INVOICE #ABF/ 5556-22 |
| 2022-10-18 |
EGAMKHI22543L |
BOC INTERNATIONAL INC |
610.0 kg |
|
SWAIG, TIER & VALANCE PAIRS |
| 2022-09-30 |
MEDUPV445291 |
GHANI TEXTILE INC |
16609.0 kg |
870422
|
TOTAL PACKAGES 862 821 CAR TONS & 41 ROLLS ASPER PRO FORMA INVOICE NO. 7180 COT TON POLYE STER PRINTED FABR IC & MADE UPS DESCRIPTION OF GOODS AS PERINVOICE#ABF /5518-22 GD # KPPE-SB-4166 9-26-08-2022 OUR INVOICE# ABF/5518-2 2 NET WEIGHT :- 14070 KGS |
| 2022-08-24 |
MAEU219816329 |
WINNERS MERCHANTS INTERNATIONAL L |
5657.3 kg |
630391
|
TOTAL 775 CARTONS & TOTAL PCS 6200 PO#202200081 & CUSTOMER PO# 211242 80X24 / 16X12 10 0% COTTON POS 1000211242 2 000211242 3000211242 4000211 242 5000211242 6000211242 7000211242 GD# NO. INVOICE# ABF/5466-22 T.CBM T.G.WT T .N.WT 29.70 5657.50 KGS 4340. 00 KGS FREIGHT COLLECT B/L : CLEAN ON BOARD H.S CODE IS 6303:9110 BUT DON.T WRITE O N B/L |
| 2022-03-24 |
MEDUPV136759 |
TALALAY GLOBAL |
7535.0 kg |
290719
|
514 CARTONS CONTAINING PO# LB03027501 100%COTTON WHIT E MADE UPS TOTAL PCS:51275 INVOICE#ABF/5353-22 FORM E NO.HBL-2022-0000009276 D T:17/02/2022 |
| 2022-02-19 |
SGPVKHI208203NYC |
CREATIVA INTERIORS LLC |
4754.0 kg |
600524
|
PRINTED MADE UPS |
| 2022-02-05 |
SGPVKHI207789NYC |
CREATIVA INTERIORS LLC |
6328.0 kg |
854720
|
MADE UPS |
| 2022-01-11 |
CFIQCFI10066121 |
CONTINENTAL TEXTILE GROUP |
10201.0 kg |
520831
|
100% COTTON DYED - WHITE FABRIC |
| 2021-12-23 |
MEDUPS899193 |
DESIGN SOURCE INTERNATIONAL LLC |
25262.0 kg |
847439
|
CONTAINING PROCESSED BLEAC H WHITE & PEACH FINISH MIC ROFIBER TOTAL YARDS: 10298 5 NET WEIGHT: 24052 KGS GR OSS WEIGHT: 25262 KGS FORM E NO. HBL-2021-0000054397 DT: 05/11/2021 ABF/5279- 21 FREIGHT PREPAID DDC COL LECT ============= ALSO NO TIFY: NFI GLOBAL, LLC. 2 C OOPER STREET CAMDEN, NJ 08 102 EMAIL: ARRIVALS=N FIIND USTRIES.COM |
| 2021-12-06 |
SGPVKHI205122CHS |
SKY HOME CORP |
272.0 kg |
710410
|
SHEET SET |
| 2021-11-02 |
MEDUPS762193 |
TEXTILE CITY INC |
16027.0 kg |
851850
|
SHEET SETS - 2515 CARTONS CONTAING SHEE T SETS - CUSTOMER PO: 2100 200809 TOTAL SETS:- 10060 NET WEIGHT: 12329.00 KGS F ORM E NO. HBL-2021-0000042 894 DT: 04/09/2021 ABF/521 4-21 |
| 2021-10-11 |
SGPVKHI202527SAV |
SKY HOME CORP |
8770.0 kg |
710410
|
SHEET SET |
| 2021-10-07 |
SGPVKHI202509NYC |
CREATIVA INTERIORS LLC |
5764.0 kg |
570249
|
MADEUPS |
| 2021-09-20 |
MEDUPS701654 |
GHANI TEXTILE INC |
7798.0 kg |
847439
|
TOTAL PACKAGES 357 338 CAR TONS & 19 ROLLS ASPER PRO FORMA INVOICE NO. 7131 & 7 058 COTTO N POLYESTER PRINT ED & DYED FABRIC & MADE UP S DESCRIPTION OF GOODS AS PER OUR INVOICE#ABF/5182-2 1 FORM E NO. HBL-2021-0000 039539 DT:13/08/2021 |
| 2021-08-29 |
SGPVKHI200885SAV |
SKY HOME CORP |
19120.0 kg |
790500
|
BED SHEET SETS BED SHEET SETS |
| 2021-07-22 |
CFIQCFI9366721 |
DESIGN SOURCE INTERNATIONAL LLC |
19854.0 kg |
630221
|
BED SHEETS 100% COTTON PRINTED SHEET BED SHEETS 100% COTTON PRINTED SHEET |
| 2021-06-07 |
MEDUPS496891 |
DESIGN SOURCE INTERNATIONAL LLC |
11370.0 kg |
128000
|
1X40HC CONTAINER CONTAINS 1280 CARTONS CONTAINING BE D SHEETS AS PER PROFORMA I NVOICE # 202100139 T-144 1 00% COTTON PRINTED SHEET S ETS FORM E NO. HBL-2021- 0000024956 DT: 07/0 5/2021 ARTICLE SIZE SETS SHEET SE T TWIN 640 SHEET SET FULL 640 SHEET SET QUEEN 2880 S HEET SET KING 2240 TOTAL S ETS: 6400 TOTAL NET W EIGHT : 9216 KGS OUR INVOICE#ABF /5079-21 DDCARE COLLECT |
| 2021-05-31 |
MEDUPS470524 |
DESIGN SOURCE INTERNATIONAL LLC |
15633.0 kg |
844312
|
CARTONS BED SHEETS AS PER PROFORMA INVOICE # 2021001 38 T-144 100% COTTON PRINT ED SHEET SETS ARTICLE SIZE CARTON SHEET SET TWIN 880 SHEET SET FULL 880 SHEET SET QUEEN 3960 SHEET SET K ING 3080 TOTAL SETS: 8800T .N.WT:- 12672KGS FORM E N O.HBL-2021-0000023721 DT: 30/04 /2021 OUR INVOICE#ABF /5067-21 DDC ARE COLLEC T |
| 2021-05-13 |
CFIQCFI9122121 |
DESIGN SOURCE INTERNATIONAL LLC |
22833.0 kg |
630210
|
BED SHEETS BED SHEETS |
| 2021-03-30 |
MEDUPS320950 |
DESIGN SOURCE INTERNATIONAL |
17822.0 kg |
192000
|
1X40HC CONTAINER CONTAINS 1920 CARTONS CONTAINING BE D SHEETS AS PER PROFORMA I NVOICE # 202000063 T-144 1 00% COTTON PRINTED SHEET S ETS ARTICLE SIZE CARTON SH EET SET TWIN 960 SHEET SET FULL 960 SHEET SET QUEEN 4320 SHEET SET KING 3360 T OTAL SETS: 9600 OUR INVOIC E#ABF/4995-21 T.G.WT:- 178 22 KGS T.N.WT:- 14109 KGS FREIGHT PRPAID DDC COLLEC T FORM E NO.H BL-2021-00000 10266 DT: 22/02/2021 |
| 2021-03-22 |
HLCUKHI210212890 |
CONTINENTAL TEXTILE GROUP |
3120.0 kg |
520832
|
COTTON DYED FABRIC CONTAINING 100% COTTON DYED FABRIC TOTAL YARDS 6941 FORM E NO. AHB-2021-000000 DT T.N.WT - 2915 KGS FREIGHT PREPAID DDC PREPAID |
| 2021-03-09 |
MEDUPS271690 |
DESIGN SOURCE INTERNATIONAL |
12811.0 kg |
847439
|
1440 CARTONS CONTAINING BE D SHEETS AS PER PROFORMA I NVOICE # 202000061 T-144 1 00% COTTON PRINTED SHEET S ETS ARTICLE SIZE CARTON SH EET SET TWIN 720 SHEET SET FULL 720 SHEET SETQUEEN 3240 SHEET SET KING 2520 T OTAL SETS: 7200 OUR INVOIC E#ABF/4976-21 T.N.WT:- 105 81KGS FORM E NO.AKB-2021- 0000004463 DT: 29/01 /2021 |
| 2021-02-16 |
MEDUPS187623 |
DESIGN SOURCE INTERNATIONAL |
19308.0 kg |
844312
|
BED SHEETS AS PER PROFORMA INVOICE # 20200058T-144 100% COTTON PRINTED SHEET SETS ARTICLE SIZE CARTON S HEET SET TWIN 1040 SHEET S ET FULL 1040 SHEET SET QUE EN 4680 SHEET SET KING 364 0 TOTAL SETS: 10400 TOTAL NET WEIGHT: -15284 KGS OU R INVOICE# ABF/4950 FORM E NO.H BL-2021-0000001268 DT :09/01/2021 |
| 2021-02-12 |
SGPVKHI102706NYC |
CREATIVA INTERIORS LLC |
2632.0 kg |
854720
|
MADE UPS |
| 2021-01-21 |
SGPVKHI102232NYC |
CREATIVA INTERIORS LLC |
7306.0 kg |
570249
|
MADEUPS |
| 2021-01-11 |
HLCUKHI201212471 |
DESIGN SOURCE INTERNATIONAL LLC |
22473.0 kg |
630210
|
BED SHEETS BED SHEETS CONTAINING 2385 CARTONS BED SHEETS AS PER PROFORMA INVOICE 20200044 + 20200257 & 20200299 T- 144 100% COTTON PRINTED SHEET SETS ARTICLE SIZE CARTON SHEET SET TWIN 705 SHEET SET FULL 2745 SHEET SET QUEEN 6070 SHEET SET KING 2405 TOTAL SETS 11925 OUR INVOICEABF/4919 T.G.WT - 22473 KGS T.N.WT - 17752 KGS FREIGHT PREPAID FORM E NO.HBL-2020-0000046169 DT 07-12-2020 |
| 2021-01-01 |
MEDUPS096444 |
DESIGN SOURCE INTERNATIONAL |
16749.0 kg |
710410
|
1880 CARTONS BED SHEETS AS PER PROFORMA INVOICE # 20 190225 T-144100% COTTON PR INTED SHEET SETS ARTICLE S IZE CARTON SHEET SET TWIN 1400 SHEET SET FULL 1900 S HEET SET QUEEN 3800 SHEET SET KING 2100 SHEET SET CA L KING 200 TOTAL SETS: 940 0 TOTAL NET WEIGHT: 14964 KGS FORM E NO.HBL-2020-000 0044313 DT: 24.11.2 020 OUR INVOICE#ABF/4902 |