AL RAHIM TEXTILE INDUSTRIES LTD
Address: G-33 BLOCK 6 P E C H S PECHS KARACHI 75500 PAKISTAN
AL RAHIM TEXTILE INDUSTRIES LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.50 Average TEU per month: 0.75
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.45
Shipments By Companies
Company Name Shipments
WAL MART INC 355 shipments
WAL MART CANADA CORP 23 shipments
DOLGENCORP LLC 5 shipments
PRIMARK US CORP 2 shipments
ALPI USA INC 1 shipments
AXA GLOBAL IMPORT INC 1 shipments
MANDARIN ORIENTAL RESIDENCES BERVERLY HILLS 1 shipments
QUIVERA MARKETING INC 1 shipments
WILLIAMS SONOMA SINGAPORE PTE LTD OLIVE BRANCH 1 shipments
Shipments By HS Code
HS Code Shipments
580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 166 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 56 shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 56 shipments
580220 Fabrics; terry towelling and similar woven terry fabrics, of textile materials, excluding cotton, excluding narrow fabrics of heading no. 5806 46 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 12 shipments
290715 Monophenols; naphthols and their salts 11 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 6 shipments
480524 Paper & paperboard; uncoated, testliner (recycled linerboard), weight 150g/m2, or less, in rolls or sheets 5 shipments
320417 Dyes; pigments and preparations based thereon 2 shipments
520527.0 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale 2 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 2 shipments
551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
580230 Fabrics; tufted textile fabrics, excluding products of heading no. 5703 2 shipments
590610 Textile fabrics, rubberised; (excluding those of heading no. 5902), adhesive tape of a width not exceeding 20cm 2 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 2 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
170220 Sugars; maple sugar, chemically pure, in solid form; maple syrup, not containing added flavouring or colouring matter 1 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
293379 Heterocyclic compounds; lactams; other than 6-hexanelactam (epsilon caprolactam) and clobazam (INN) and methyprylon (INN) 1 shipments
401039 Rubber; vulcanised, conveyor or transmission belts or belting, n.e.c. in heading no. 4010 1 shipments
441520 Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
498006 1 shipments
600622.0 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 1 shipments
600624 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, printed 1 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
620791 Singlets and other vests, bathrobes, dressing gowns and similar articles; men's or boys', of cotton (not knitted or crocheted) 1 shipments
847149 Automatic data processing machines; presented in the form of systems, n.e.c. in item no. 8471.30 or 8471.41 1 shipments
902230 X-ray tubes 1 shipments
950291 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-26 MAEU260857127 DOLGENCORP LLC 10785.25 kg 520527.0 PO NUMBER K V ITEM NUMBER QTY. PCS ITEM DESCRIPTION S BCH TWL PRINTS X UNITS OF MEASURE PCS (EA) INOVICE NO BW FOB KARACHI PAKISTA N HS CODE . . GOODS DECLARATION NO. KPEXEF FREIGHT COLLECT FF= FREIGHT COLLECT SHIPPER LOAD COUN T UETU CTCYCY KGM . MTQ
2025-12-26 MAEU260857107 DOLGENCORP LLC 10320.31 kg 520527.0 PO NUMBER K V ITEM NUMBER QTY. PCS ITEM DESCRIPTION S BCH TWL PRINTS X UNITS OF MEASURE PCS (EA) INOVICE NO BW FOB KARACHI PAKISTA N HS CODE . . GOODS DECLARATION NO. KPPEEF FREIGHT COLLECT FF= FREIGHT COLLECT SHIPPER LOAD COUN T HASU CTCYCY KGM . MTQ
2025-12-20 MAEU260857211 DOLGENCORP LLC 9971.94 kg 600622.0 PO NUMBER K V ITEM NUMBER QTY. PCS ITEM DESCRIPTION S BCH TWL PRINTS X UNITS OF MEASURE PCS (EA) INOVICE NO BW FOB KARACHI PAKISTA N HS CODE . . GOODS DECLARATION NO. KPPEEF FREIGHT COLLECT FF = SC FREIGHT COLLECT SHIP PER LOAD COUNT MVIU CT KGM MTQ
2025-12-20 MAEU259982040 DOLGENCORP LLC 10785.25 kg 551342.0 PO NUMBER K V ITEM NUMBER QTY. PCS ITEM DESCRIPTION S BCH TWL PRINTS X UNITS OF MEASURE PCS (EA) INOVICE NO BW FOB KARACHI PAKISTA N HS CODE . . GOODS DECLARATION NO. KPPEEF FREIGHT COLLECT FF = SC FREIGHT COLLECT SHIP PER LOAD COUNT TCNU CT KG M . MTQ
2025-12-20 MAEU260857198 DOLGENCORP LLC 10503.11 kg 551342.0 PO NUMBER K V ITEM NUMBER QTY. PCS ITEM DESCRIPTION S BCH TWL PRINTS X UNITS OF MEASURE PCS (EA) INOVICE NO BW FOB KARACHI PAKISTA N HS CODE . . GOODS DECLARATION NO. KPPEEF FREIGHT COLLECT FF = SI= SC F REIGHT COLLECT SHIPPER LOAD COUNT HASU CTCYCY KGM . MTQ
2025-11-08 MAEU259528957 7827.32 kg 480269.0 TOTAL CARTONS UNITS OF HE STRIPE TOW ELS AS PER CONTRACT GD NO .KPPEEF TOTAL NET WEIGHT (IN KGS) . KGS DETAILS AS PER COMMERCIAL INVOICE NO ARL
2024-09-25 CMDUAKI0536019 12521.0 kg 630260 774 CARTONS CONTAINING 100 COTTON TERRY TOWELS. DETAIL AS PER COMMERCIAL INV ARL/0131 /24-25 F.I. BIP-EXP-165598-08082024 FREIGHT COLLECT
2024-07-27 CMDUAKI0519364 WAL MART INC 6830.0 kg 170290 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 100 COTTON BLENDED TERRY BEACH TOWEL P.O.NO.:0830555518 TOTAL 685 CARTONS PURCHASE ORDER NUMBER: 0830555518 TOTAL 8220 PIECES TOTAL NET WT 2602 KGS TOTAL GROSS WT 3150 KGS INVOICE NO ARL-1170-23-24 GD NO : KPPE-EF-276064-14-06-2024 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0519AKI0520676
2024-07-27 ONEYKHIE09783706 WAL MART INC 4310.0 kg 580220 YARN DYED TERRY BEACH TOWEL, HOME TEXTILE
2024-07-27 ONEYKHIE10423400 WAL MART INC 6035.0 kg 701391 HOME TEXTILE
2024-07-26 MAEUWMB833810 WAL MART INC 4323.72 kg 630260 85% COTTON 15% POLYESTER YARN DYED TERRY BEACH TOWEL PO NO . 0830555524 HS CODE: 6302.6 0.00.20 GD # KPPE-EF-267360-0 6-06-2024 INV # ARL-1106-23- 24 TOTAL N.WT: 3572.00 KGS T OTAL G.WT: 4324.00 KGS 940 CT NS = 11280 PCS COMMODITY : HO ME TEXTILE
2024-07-23 CMDUAKI0520391 WAL MART INC 5951.0 kg 630260 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM ELWOOD MAERSK.COM 630260 (HS) 85 COTTON 15 POLYESTER YARN DYED TERRY BEACH TOWEL PO NO. 0830555509 HS CODE: 6302.60.00.20 PURCHASE ORDER NUMBER: 0830555509 GD KPPE-SB-271351-10-06-2024 INV ARL-1128-23-24 TOTAL N.WT: 1859.00 KGS TOTAL G.WT: 2251.00 KGS 489 CTNS = 5868 PCS COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0520AKI0520392,AKI0520393,AKI0520395,AKI0520396
2024-06-02 ONEYKHIE05582700 WAL MART INC 2328.0 kg 701391 HOME TEXTILE
2024-05-27 ONEYKHIE05480404 WAL MART INC 336.0 kg 701391 HOME TEXTILE
2024-05-27 ONEYKHIE05480405 WAL MART INC 1775.0 kg 701391 HOME TEXTILE
2024-05-25 CMDUAKI0508284 WAL MART INC 3037.0 kg 580211 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630260 (HS) 100 COTTON BLENDED TERRY BEACH TOWEL P.O.NO.:4980062267 KPPE-SB-212679-31-03-2024 PURCHASE ORDER NUMBER: 4980062267 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0506AKI0508284,AKI0508285,AKI0508286,AKI0508287,A8288,AKI0508289
2024-05-22 ONEYKHIE04733403 WAL MART INC 2788.0 kg 701391 HOME TEXTILE
2024-05-22 ONEYKHIE04733402 WAL MART INC 212.0 kg 701391 HOME TEXTILE
2024-05-22 ONEYKHIE04733404 WAL MART INC 1146.0 kg 701391 HOME TEXTILE
2024-05-22 ONEYKHIE05078704 WAL MART INC 1146.0 kg 701391 HOME TEXTILE
2024-05-22 ONEYKHIE05078700 WAL MART INC 212.0 kg 701391 HOME TEXTILE
2024-05-22 ONEYKHIE05078702 WAL MART INC 3616.0 kg 701391 HOME TEXTILE
2024-05-11 ONEYKHIE04737800 WAL MART CANADA CORP 2133.0 kg 701391 HOME TEXTILE
2024-05-11 HLCUKHI240331351 WAL MART INC 78.0 kg 590610 MS CABANA PINK P.O.NO. 4980062256 COMMODITY HOME TEXTILE GD NO KPPE-EF-203356-20-03-2024 INV NO ARL-0866A-23-24 . . . . . .
2024-05-11 HLCUKHI240331362 WAL MART INC 5254.0 kg 580211 BEACH TOWEL 100% COTTON & BLENDED TERRY BEACH TOWEL P.O.NO. 4980062318 COMMODITY HOME TEXTILE GD NO KPPE-EF-203356-20-03-2024 INV NO ARL-0866A-23-24 . . . .
2024-05-11 HLCUKHI240331373 WAL MART INC 1105.0 kg 401039 YD VELOUR BEACHTOWEL PO NO 4980062295 YD VELOUR BEACHTOWEL CARTON 240 CARTON NT WT 912.00 GR WT 1105.00 CBM 10.92 CY/CY GD KPPE-EF-203356-20-03-2024 DATED 20-03-2024 CABLE SEALKWPKB25486 INV 0866A2 COMMODITY HOME TEXTILE
2024-05-11 HLCUKHI240331384 WAL MART INC 74.0 kg 590610 MS CABANA PINK P.O.NO. 4980062290 COMMODITY HOME TEXTILE GD NO KPPE-EF-203356-20-03-2024 INV NO ARL-0866A-23-24
2024-05-11 HLCUKHI240354922 WAL MART INC 832.0 kg 580211 BEACH TOWEL 100% COTTON & BLENDED TERRY BEACH TOWEL P.O.NO. 4980062284 COMMODITY HOME TEXTILE GD NO KPPE-EF-203356-20-03-2024 INV NO ARL-0866A-23-24 . . . . HOME TEXTILE 100% COTTON & BLENDED TERRY BEACH TOWEL P.O.NO. 4980062284 GD NO KPPE-SB-203931-21-03-2024 TOTAL NET WT 319 KGS INV NO ARL/0866B . . . . .
2024-05-11 ONEYKHIE04639903 WAL MART CANADA CORP 1140.0 kg 701391 HOME TEXTILE
2024-05-11 ONEYKHIE04639904 WAL MART CANADA CORP 34.0 kg 701391 HOME TEXTILE
2024-05-11 ONEYKHIE04639905 WAL MART CANADA CORP 1183.0 kg 701391 HOME TEXTILE
2024-05-11 ONEYKHIE04639907 WAL MART CANADA CORP 331.0 kg 701391 HOME TEXTILE
2024-05-11 ONEYKHIE04639906 WAL MART CANADA CORP 34.0 kg 701391 HOME TEXTILE
2024-05-11 ONEYKHIE04639908 WAL MART CANADA CORP 2124.0 kg 701391 HOME TEXTILE
2024-05-11 ONEYKHIE04639909 WAL MART CANADA CORP 2055.0 kg 701391 HOME TEXTILE
2024-05-11 ONEYKHIE04639910 WAL MART CANADA CORP 1617.0 kg 701391 HOME TEXTILE
2024-05-11 ONEYKHIE04639901 WAL MART CANADA CORP 1183.0 kg 701391 HOME TEXTILE
2024-05-11 ONEYKHIE04639900 WAL MART CANADA CORP 1617.0 kg 701391 HOME TEXTILE
2024-05-11 ONEYKHIE04639902 WAL MART CANADA CORP 34.0 kg 701391 HOME TEXTILE
2024-05-08 CMDUAKI0506596 WAL MART INC 3971.0 kg 551342 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM 630260 (HS) MS CABANA PINK P.O.NO.:4980062260 COMMODITY : HOME TEXTILE PURCHASE ORDER NUMBER: 4980062260 GD KPPE-SB-206682-25-03-2024 DT: 25.03.2024 INV ARL-0870A-23-24 TOTAL N.WT: 224.00 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0505AKI0506594,AKI0506596,AKI0506597
2024-05-01 ONEYKHIE03727602 WAL MART INC 2589.0 kg 701391 HOME TEXTILE
2024-05-01 ONEYKHIE03727603 WAL MART INC 1146.0 kg 701391 HOME TEXTILE
2024-04-26 CMDUAKI0504305 WAL MART INC 9683.0 kg 580211 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630260 (HS) 100 COTTON BLENDED TERRY BEACH TOWEL P.O.NO.:4980062322 COMMODITY : HOME TEXTILE PURCHASE ORDER NUMBER: 4980062322 GD NO KPPE-EF-202796-20-03-2024 INV NO ARL-0844-23-24 NET WT 4959 KGS
2024-04-26 CMDUAKI0504297 WAL MART INC 9683.0 kg 551342 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630260 (HS) MS CABANA PINK P.O.NO.:4980062317 PLACE OF DELIVERY: ELWOOD STORAGE PURCHASE ORDER NUMBER: 4980062317 COMMODITY : HOME TEXTILE GD KPPE-EF-202742-20-03-2024 INV ARL-0831-23-24 NT WT: 4959.00
2024-04-10 ONEYKHIE03075904 WAL MART INC 336.0 kg 701391 HOME TEXTILE
2024-04-10 ONEYKHIE03075903 WAL MART INC 1140.0 kg 701391 HOME TEXTILE
2024-04-08 HLCUKHI240247430 WAL MART INC 115.0 kg 611599 HOME TEXTILE MS CABANA PINK P.O.NO. 4980062245 GD NO KPPE-SB-185358-26-02-2024 COMMODITY HOME TEXTILE TOTAL NET WEIGHT 95 KGS INVOICE NO ARL/0799/23-24 . . .
2024-03-27 CMDUAKI0498508 WAL MART INC 9728.0 kg 551342 FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630260 (HS) 100 COTTON BLENDED TERRY BEACH TOWEL P.O.NO.:4980062304 COMMODITY: HOME TEXTILE PURCHASE ORDER NUMBER: 4980062304 YD VELOUR BEACHTOWEL CARTON: 1306 CARTON NT WT: 4963.00 GR WT: 6008.00 CBM:59.40 CY/CY GD KPPE-EF-173912-12-02-2024 DATED:12-02-202 CABLE SEAL KWPKB25471 INVOICE NO ARL/0694/23-24
2024-03-08 CMDUAKI0497884 WAL MART INC 56104.0 kg 551332 630260 (HS) MS CABANA BLUE P.O.NO.:4980060704 GD NO: KPPE-SB-162149-27-01-2024 PURCHASE ORDER NUMBER: 4980060704 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0495AKI0497884,AKI0497885,AKI0497886 630260 (HS) PURCHASE ORDER NUMBER: 4980060704 PO 4980060704 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL TOTAL 7560 CARTONS TOTAL NET WT 28729 KGS TOTAL GROSS WT 34776 KGS KPPE-EF-161640-26-01-2024 KPPE-EF-161749-27-01-2024 KPPE-EF-161755-27-01-2024 KPPE-EF-161761-27-01-2024 KPPE-EF-161769-27-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL/0627A/23-24 GD NO: KPPE-SB-162149-27-01-2024 TOTAL PKGS 7620 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:AKI0495AKI0497884,AKI0497885,AKI0497886 630260 (HS) PURCHASE ORDER NUMBER: 4980060704 PO 4980060704 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL TOTAL 7560 CARTONS TOTAL NET WT 28729 KGS TOTAL GROSS WT 34776 KGS KPPE-EF-161640-26-01-2024 KPPE-EF-161749-27-01-2024 KPPE-EF-161755-27-01-2024 KPPE-EF-161761-27-01-2024 KPPE-EF-161769-27-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL/0627A/23-24 GD NO: KPPE-SB-162149-27-01-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0495AKI0497884,AKI0497885,AKI0497886 630260 (HS) PURCHASE ORDER NUMBER: 4980060704 PO 4980060704 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL TOTAL 7560 CARTONS TOTAL NET WT 28729 KGS TOTAL GROSS WT 34776 KGS KPPE-EF-161640-26-01-2024 KPPE-EF-161749-27-01-2024 KPPE-EF-161755-27-01-2024 KPPE-EF-161761-27-01-2024 KPPE-EF-161769-27-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL/0627A/23-24 GD NO: KPPE-SB-162149-27-01-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0495AKI0497884,AKI0497885,AKI0497886 630260 (HS) PURCHASE ORDER NUMBER: 4980060704 PO 4980060704 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL TOTAL 7560 CARTONS TOTAL NET WT 28729 KGS TOTAL GROSS WT 34776 KGS KPPE-EF-161640-26-01-2024 KPPE-EF-161749-27-01-2024 KPPE-EF-161755-27-01-2024 KPPE-EF-161761-27-01-2024 KPPE-EF-161769-27-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL/0627A/23-24 GD NO: KPPE-SB-162149-27-01-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0495AKI0497884,AKI0497885,AKI0497886 FREIGHT COLLECT 630260 (HS) PURCHASE ORDER NUMBER: 4980060704 PO 4980060704 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL TOTAL 7560 CARTONS TOTAL NET WT 28729 KGS TOTAL GROSS WT 34776 KGS KPPE-EF-161640-26-01-2024 KPPE-EF-161749-27-01-2024 KPPE-EF-161755-27-01-2024 KPPE-EF-161761-27-01-2024 KPPE-EF-161769-27-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL/0627A/23-24 GD NO: KPPE-SB-162149-27-01-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0495AKI0497884,AKI0497885,AKI0497886
2024-03-02 CMDUAKI0495178 WAL MART INC 62410.0 kg 498006 FREIGHT COLLECT 2ND NOTIFY: DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630260 (HS) PO 4980060706 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL CARTON: 8700 CARTON PURCHASE ORDER NUMBER: 4980060706 NET WT: 33060.00 KGS GROSS WT: 40020.00 KGS TOTAL 395.73 CBM GD KPPE-EF-154648-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154693-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154704-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154607-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154625-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154634-19-01-2024 DATED:19-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL-0626-23-24 COMMODITY : HOME TEXTILE 630260 (HS) PURCHASE ORDER NUMBER: 4980060706 PO 4980060706 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL CARTON: 8700 CARTON NET WT: 33060.00 KGS GROSS WT: 40020.00 KGS TOTAL 395.73 CBM GD KPPE-EF-154648-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154693-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154704-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154607-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154625-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154634-19-01-2024 DATED:19-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL-0626-23-24 630260 (HS) PURCHASE ORDER NUMBER: 4980060706 PO 4980060706 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL CARTON: 8700 CARTON NET WT: 33060.00 KGS GROSS WT: 40020.00 KGS TOTAL 395.73 CBM GD KPPE-EF-154648-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154693-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154704-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154607-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154625-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154634-19-01-2024 DATED:19-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL-0626-23-24 630260 (HS) PURCHASE ORDER NUMBER: 4980060706 PO 4980060706 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL CARTON: 8700 CARTON NET WT: 33060.00 KGS GROSS WT: 40020.00 KGS TOTAL 395.73 CBM GD KPPE-EF-154648-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154693-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154704-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154607-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154625-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154634-19-01-2024 DATED:19-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL-0626-23-24 630260 (HS) PURCHASE ORDER NUMBER: 4980060706 PO 4980060706 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL CARTON: 8700 CARTON NET WT: 33060.00 KGS GROSS WT: 40020.00 KGS TOTAL 395.73 CBM GD KPPE-EF-154648-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154693-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154704-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154607-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154625-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154634-19-01-2024 DATED:19-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL-0626-23-24 630260 (HS) PURCHASE ORDER NUMBER: 4980060706 PO 4980060706 85 COTTON 15 POLYESTER YD VELOUR BEACHTOWEL CARTON: 8700 CARTON NET WT: 33060.00 KGS GROSS WT: 40020.00 KGS TOTAL 395.73 CBM GD KPPE-EF-154648-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154693-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154704-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154607-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154625-19-01-2024 DATED:19-01-2024 GD KPPE-EF-154634-19-01-2024 DATED:19-01-2024 DETAILS AS PER COMMERCIAL INVOICE NO ARL-0626-23-24
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G-33 BLOCK 6 P E C H S PECHS KA RACHI SD 75500 PK
G-33 BLOCK 6 P E C H S PECHS KA RACHI SD 75500 PK
G-33 BLOCK 6 P E C H S KARACHI 75500 PAKISTAN
G33 BLOCK 6 PECHS OFF SHAHRAHEFAISA
G-33 BLOCK 6 P E C H S KARACHI SD 75500 PK
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G-33 BLOCK 6 P E C H S PECHS K ARACHI SD 74000 PK
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G-33 BLOCK 6 PECHS OF SHAHRAH-E- FAISAL KARACHI - PAKISTAN
G-33 BLOCK 6 P E C H S PECHS KA KARACHI SD 74000 PK
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G-33 BLOCK 6 P E C H S OFF SHAHRAH-E-FAISAL KARACHI PK
G-33 BLOCK 6 P E C H S PECHS K ARACHI 75500 P KARACHI SD 74000 PK
G-33 BLOCK 6 P E C H S PECHS KAR 75500 PAKISTAN
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G33 BLOCK 6 P E C H S PECHS KARACH
G33 BLOCK 6 PECHS OFF SHAHRAH E FAISAL KARACHI PAKISTAN
G33 BLOCK 6 PECHS OFF SHAHRAH E FAISAL KARACHI PAKISTAN TEL: 021-111-111-550