BLUE HORIZON PVT LTD
Address: 17/366 AZIZ SHAHEED ROAD SIALKOT CANTT PAKISTAN PH 52-3250092-94 FAX 52-3250090
BLUE HORIZON PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.00 Average TEU per month: 3.67
Active Months: 8 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 3.27
Shipments By Companies
Company Name Shipments
BIG TIME PRODUCTS LLC 180 shipments
HIGH COUNTRY HARDWARE 5 shipments
SHELBY GROUP 5 shipments
DAS DISTRIBUTORS INC 3 shipments
BIG TIME PRODUCT LLC 2 shipments
AL BARAKA BANK PAKISTAN LTD 1 shipments
BAG TIME PRODUCTS LLC 1 shipments
BIG TIME PRODUVTS LLC 1 shipments
DAS COMPANIES INC 1 shipments
THE HILLMAN GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
621600 Gloves, mittens and mitts (not knitted or crocheted) 64 shipments
420321 Clothing accessories; gloves, mittens and mitts, specially designed for use in sports, of leather or composition leather, padded 45 shipments
420329 Clothing accessories; gloves, mittens and mitts, n.e.c. in heading no. 4203, of leather or composition leather, not specially designed for use in sports 43 shipments
270730.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 8 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 6 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 4 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 4 shipments
290341 Halogenated derivatives of hydrocarbons 3 shipments
551322.0 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 3 shipments
392620 Plastics; articles of apparel and clothing accessories (including gloves, mittens and mitts) 2 shipments
420329.0 Articles of apparel and clothing accessories, of leather or of composition leather 2 shipments
600410.0 Fabrics; knitted or crocheted fabrics of a width exceeding 30 cm, other than those of heading 60.01, containing by weight 5% or more of elastomeric yarn or rubber thread 2 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 2 shipments
020170 Meat of bovine animals; fresh or chilled 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
202200 1 shipments
420321.0 Articles of apparel and clothing accessories, of leather or of composition leather 1 shipments
441840 Wood; shuttering for concrete constructional work 1 shipments
600240 Fabrics; knitted or crocheted, other than those of heading 60.01, of a width not exceeding 30 cm, containing by weight 5% or more of elastomeric yarn but not containing rubber thread 1 shipments
600410 Fabrics; knitted or crocheted fabrics of a width exceeding 30 cm, other than those of heading 60.01, containing by weight 5% or more of elastomeric yarn but not containing rubber thread 1 shipments
611610 Gloves, mittens and mitts; knitted or crocheted, impregnated, coated or covered with plastics or rubber 1 shipments
640320 Footwear; with outer soles of leather, uppers consisting of leather straps across instep and around the big toe 1 shipments
640391.0 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of leather 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
980100 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-03-30 MEDUP6068266 BIG TIME PRODUCTS LLC 3776.0 kg 270730.0 TOTAL CARTONS , PAIRS CONTAINING LEA THER / MECHANICS WORK GLOVES FI NUMBER:MBL-EXP-OPEN ACCOUNT FI DATE:-- GD # KPPE-E F---- INVOICE NO:BHL-/ INVOICE DATE:-- P.O # ,, , HTS CODE: (.),(.) NET WE IGHT:, . KG ================== ALSO NOT IFY: BIG TIME PRODUCTS LLC NEW CALHOUN H WY, NE ROME, GA - USA () - OF INV=HILLMANGROUP.COM ================== CH:THE HILLMAN GROUP HAMILTON AVENUE CINCINN ATI, OH TEL: .. ANITA HSU TAX : ID# - ================== ===EMAI L: SALES=BLUEHORIZONGLOVES.CO M FREIGHT COLLECT DDC COLLECT
2026-03-30 MEDUP6102859 BIG TIME PRODUCTS LLC 5700.0 kg 350699.0 SHIPPER LOAD WEIGHT STOW AND COUNT XHC CON TAINER TOTAL CARTONS , PAIRS CONTAI NING MECHANICS WORK GLOVES FI NUMBER:MBL-EXP-OPEN ACCOUNT FI DATE:-- GD # KPPE-EF- --- INVOICE NO:BHL-/ IN VOICE DATE:-- P.O # HTS CODE: ( .) NET WEIGHT:,. KG ============= ====== ALSO NOTIFY: BIG TIME PRODUCTS LLC NEW CALHOUN HWY, NE ROME, GA - USA ( ) - OFINV=HILLMANGROUP.COM ========= ========== CH: THE HILLMAN GROUP HAMILT ON AVENUE CINCINNATI, OH TEL: .. ANITA HSU TAX: ID# - ========= ========== ===EMAIL: SALES=BLUEHORIZONGLOVES.CO M FREIGHT COLLECT DDC COLLECT
2026-03-29 SGPV4260171CATOR THE HILLMAN GROUP 2180.0 kg 420329.0 LEATHER WORK GLOVES
2026-03-29 SGPV4260170USSAV BIG TIME PRODUCTS LLC 1304.0 kg 420329.0 LEATHER WORK GLOVES
2026-03-22 MEDUP6068316 BIG TIME PRODUCTS LLC 5919.0 kg 270730.0 TOTAL CARTONS , PAIRS CONTAINING MEC HANICS WORK GLOVES FI NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE: -- GD # KPPE-EF- --- INVOICE NO: BHL-/ INVOICE DATE: -- P.O # HTS CODE: ( .) NET WEIGHT: , . KG =============== == ALSO NOTIFY: BIG TIME PRODUCTS LLC NE W CALHOUN HWY, NE ROME, GA - USA () - OFINV=HILLMANGROUP.COM ============= ==== CH: THE HILLMAN GROUP HAMILTON AVE NUE CINCINNATI, OH TEL: .. AN ITA HSU TAX: ID# - =============== == ===EMAIL: SALES=BLUEHORIZONGLOVES.CO M FREIGHT COLLECT DDC COLLECT
2026-03-10 OOLU2165611970 SHELBY GROUP 15272.0 kg 961100.0 QUANTITY , DOZEN + , PRS + , PCS ITEMS GLOVES PO # INVOICE NO: BHL-/ INVOICE DATE: -- FI NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE: - -- GD # KPEX-EF---- HS CODE. .. & .. NET WEIGHT: , KG FREIGHT COLLECT
2026-02-21 OOLU2164481870 SHELBY GROUP 15413.0 kg 961100.0 P.O # GLOVES , DOZEN + PRS + PCS INVOICE NO: BHL-/ INVOICE DATE: -- FI NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE: - -- NET WEIGHT: , KG GD # KPEX-SB---- HS CODE. .. & .. FREIGHT COLLECT
2026-02-19 MEDUP6018055 BIG TIME PRODUCTS LLC 2392.0 kg 847439.0 SHIPPER LOAD WEIGHT STOW AND COUNT X CONTA INER TOTAL CARTONS , PAIRS CONTAINI NG MECHANICS WORK GLOVES FI NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE: -- GD # KPPE-EF- --- INVOICE NO: BHL-/ I NVOICE DATE: -- P.O # HTS CODE : . NET WEIGHT: ,. KG =========== = AL
2026-01-14 OOLU2163701070 SHELBY GROUP 14437.0 kg 961100.0 , DOZEN + , PRS + PCS PO# ITEMS: GLOVES INVOICE NO: BHL- / INVOICE DATE: - - FI NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE: - - - GD # KPEX-EF- - - - HS CODE. . . & . . NET WEIGHT: , KG FREIGHT COLLECT
2026-01-03 MEDUK3983161 BIG TIME PRODUCTS LLC 6220.0 kg 270730.0 SHIPPER LOAD WEIGHT STOW AND COUNT TOTAL CARTONS , PAIRS CONTAINING MECHANICS WOR K GLOVES FI NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE: - - GD # KPPE-EF- - - - INVOICE NO: BHL- / INVOICE DATE: - - P.O # , HTS CODE: . NET WEIGHT: , . KGS ================== ==== ALSO NOTIFY: BIG TIME PRODUCTS LLC NEW CALHOUN HWY, NE ROME, GA - USA ( ) - OFINV=HILLMANGROUP.COM =========== ============= THE HILLMAN GROUP HAMILTO N AVENUE CINCINNATI, OH TEL: . . ANITA HSU TAX: ID# - ========== ============ ===EMAIL: SALES=BLUEHORIZONGLOVES.CO M FREIGHT COLLECT DDC COLLECT
2025-12-23 COSU6433476120 BIG TIME PRODUCTS LLC 5178.0 kg 640391.0 LEATHER / MECHANICS WORK
2025-12-16 MEDUK3960169 BIG TIME PRODUCTS LLC 10393.0 kg 270730.0 SHIPPER LOAD WEIGHT STOW AND COUNT X HC CO NTAINER TOTAL CARTONS , PAIRS CONT AINING LEATHER / MECHANICS WORK GLOVES P.O # HTS CODE: ( . ) / ( . ) INVOICE NO: BHL- / INVOICE DATE: - - F I NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE: - - GD # KPPE-EF- - - - NET WEIG HT: , . KG ===================== ALSO NO TIFY: BIG TIME PRODUCTS LLC NEW CALHOUN HWY, NE ROME, GA - USA ( ) - O FINV=HILLMANGROUP.COM ======================== THE HILLMAN GROUP HAMILTON AVENUE CIN CINNATI, OH TEL: . . ANITA HSU TAX: ID# - ====================== == ===FAX: - - EMAIL: SALES=BLUEH ORIZONGLOVES.CO M ==OISHILLMAN=ODYSSEYLOGIST ICS.COM FREIGHT COLLECT DDC COLLECT
2025-12-10 MEDUK3983211 BIG TIME PRODUCTS LLC 2475.0 kg 600410.0 SHIPPER LOAD WEIGHT STOW AND COUNT X CONTA INER TOTAL CARTONS , PAIRS CONTAININ G MECHANICS WORK GLOVES FI NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE: - - GD # KPPE-EF- - - - INVOICE NO: BHL- / INV OICE DATE: - - P.O # HTS CODE: . NET WEIGHT: , . KGS ============ ========= ALSO NOTIFY: BIG TIME PRODUCTS LLC NEW CALHOUN HWY, NE ROME, GA - USA ( ) - OFINV=HILLMANGROUP.COM ====== ================== THE HILLMAN GROUP HA MILTON AVENUE CINCINNATI, OH TEL: . . ANITA HSU TAX: ID# - ===== =================== FREIGHT COLLECT DDC COLLECT
2025-11-30 MEDUK3974772 BIG TIME PRODUCTS LLC 5474.0 kg 847439.0 SHIPPER LOAD WEIGHT STOW AND COUNT X HC CO NTAINER TOTAL CARTONS , PAIRS CONTAI NING MECHANICS WORK GLOVES FI NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE: - - GD # KPPE-E F- - - - INVOICE NO: BHL- / INVOICE DATE: - - P.O # HTS COD E: ( . ) NET WEIGHT: , . KG -------- ------------------ --------------------- ALSONOTIFY: BIG TIME PRODUCTS LLC NEW CALHO UN HWY, NE ROME, GA - USA ( ) - OFINV=HILLMANGROUP.COM ==================== ==== THE HILLMAN GROUP HAMILTON AVENUE CINCINNATI, OH TEL: . . ANITA HSU TAX: ID# - =================== ==== ===FAX: - - EMAIL: SALES=BLU EHORIZONGLOVES.CO M ==OISHILLMAN=ODYSSEYLOGIST ICS.COM FREIGHT COLLECT DDC COLLECT
2025-11-21 MEDUK3960193 BIG TIME PRODUCTS LLC 5168.0 kg 847439.0 SHIPPER LOAD WEIGHT STOW AND COUNT X HC CO NTAINER TOTAL CARTONS , PAIRS CONTAI NING. MECHANICS WORK GLOVES F.I NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE: - - GD # KPPE -EF- - - - INVOICE NO: BHL- / INVOICE DATE: - - NET WEIGHT: , . KGS P.O #: , , HTS CODE:( .
2025-11-14 MEDUK3943140 BIG TIME PRODUCTS LLC 6215.0 kg 270730.0 SHIPPER LOAD WEIGHT STOW AND COUNT X HC CO NTAINER TOTAL CARTONS , PAIRS CONTAI NING. LEATHER / MECHANICS WORK GLOVES F.I NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE: - - GD # KPPE-EF- - - - INVOICE NO: BH L- / INVOICE DATE: - - NET WEIG HT: , . . KGS P.O #: , , HTS CODE:( . / . ) ============== ========== ALSO NOTIFY: BIG TIME PRODUCTS LLCNEW CALHOUN HWY, NE ROME, GA - US A ( ) - OFINV=HILLMANGROUP.COM ===== =================== THE HILLMAN GROUP H AMILTON AVENUE CINCINNATI, OH TEL: . . ANITA HSU TAX: ID# - ==== ================== ===FAX: - - EM AIL: SALES=BLUEHORIZONGLOVES.CO M ==OISHILLMAN=ODYSSEYLOGIST ICS.COM FREIGHT COLLECT DDC COLLECT
2025-11-14 MEDUK3943165 BIG TIME PRODUCTS LLC 5140.0 kg 350699.0 SHIPPER LOAD WEIGHT STOW AND COUNT TOTAL CARTONS PAIRS CONATINING MECHANICS WORK GLOVES P.O # : / HTS CODE: ( . ) INVOICE NO: BHL- / INVOICE DATE: - - FI NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE: - - GD NO: KPPE-EF- - - - NET WEIGHT: , . KG ====== ==================== ALSO NOTIFY: BIG TIME PRODUCTS LLC NEW CALHOUN HWY, NE ROME, GA - USA ( ) - OFINV=HILLMANGROUP .COM ========================= FREIGHT COLLECT DDC COLLECT
2025-11-14 MEDUK3945400 BIG TIME PRODUCTS LLC 7619.0 kg 551322.0 TOTAL CARTONS , PAIRS CONTAINING. LE ATHER / MECHANICS WORK GLOVES F.I NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE: - - GD # KP PE-EF- - - - INVOICE NO: BHL- / INVOICE DATE: - - NET WEIGHT: , . . KGS P.O #: , , , HT S CODE:( . / . ) ================== ======== ALSO NOTIFY: BIG TIME PRODUCTS LLC NEW CALHOUN HWY, NE ROME, GA - USA ( ) - OFINV=HILLMANGROUP.COM ======= =================== = THE HILLMAN GROUP HAMILTON AVENUE CINCINNATI, OH TEL: . . ANITA HSU TAX: ID# - == ======================== = === FAX - - EMAIL: SALES=BLUEHORIZONGLOVES.CO M == OISHILLMAN=ODYSSEYLOGISTIC S.COM FREIGHT COLLECT DDC COLLECT CH: THE HILLMAN GROUP INC
2025-10-31 MEDUK3927630 BIG TIME PRODUCTS LLC 7487.0 kg 600410.0 SHIPPER LOAD WEIGHT STOW AND COUNT X HC CO NTAINER TOTAL CARTONS , PAIRS CONTA INING LEATHER / MECHANICS WORK GLOVES P.O # , , HTS CODE: ( . ), ( . ) INVOICE NO: BHL- / INVOICE DATE: - - FI NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE: - - GD # KPPE-EF- - - - NET
2025-10-31 MEDUK3927150 BIG TIME PRODUCTS LLC 5561.0 kg 350699.0 SHIPPER LOAD WEIGHT STOW AND COUNT X HC CO NTAINER TOTAL CARTONS , PAIRS CONTAI NING LEATHER / MECHANICS WORK GLOVES P.O # , , , HTS CODE: ( . ) / ( . ) INVOICE NO: BHL- / INVOIC E DATE: - - FI NUMBER: MBL-EXP-OPEN AC COUNT FI DATE: - - GD # KPPE-EF- - -
2025-10-31 MEDUK3944858 BIG TIME PRODUCTS LLC 5468.0 kg 350699.0 SHIPPER LOAD WEIGHT STOW AND COUNT X HC CO NTAINER TOTAL CARTONS , PAIRS CONTAI NING MECHANICS WORK GLOVES P.O # , HTS CODE: ( . ) INVOICE NO: BHL- / INVOICE DATE: - - FI NUMBER: MBL-EXP -OPEN ACCOUNT FI DATE: - - GD # KPPE-E F- - - - NET WEIGHT: , . KG >
2025-10-21 MEDUK3892099 BIG TIME PRODUCTS LLC 6925.0 kg 551322.0 SHIPPER LAOD WEIGHT STOW AND COUNT TOTAL CARTONS PAIRS CONATINING X HQ CONATIN ER CONTAINING LEATHER / MECHANICS WORK GLOVESP.O # / / HTS CODE: ( . ) / ( . ) INVOICE NO: BHL- / INV OICE DATE: - - FI NUMBER: MBL-EXP-OP EN ACCOUNT FI DATE: - - GD # KPPE-EF-
2025-10-21 MEDUK3903763 BIG TIME PRODUCTS LLC 3536.0 kg 847439.0 TOTAL CARTONS PAIRS CONATINING MECH ANICS WORK GLOVES P.O # : / HTS C ODE: ( . ) INVOICE NO: BHL- / INV OICE DATE: - - FI NUMBER: MBL-EXP-OPE N ACCOUNT FI DATE: - - GD # KPPE-EF- - - - NET WEIGHT: . KGS ====== ==================== ======= ALSO NOTIFY: BIG
2025-10-21 MEDUK3900470 BIG TIME PRODUCTS LLC 8605.0 kg 551322.0 SHIPPER LAOD WEIGHT STOW AND COUNT X HQ CON TAINER CONTAINING TOTAL CARTONS PA IRS CONTAINING LEATHER / MECHANICS WORK GLOVES INVOICE NO: BHL- / INVOICE DATE: - - F.I NO: MBL-EXP-OPEN ACCOUNT FI DATE : - - GD # KPPE-EF- - - - N ET WEIGHT: . KGS ==========
2025-10-21 OOLU2764496510 SHELBY GROUP 13692.0 kg 961100.0 , DOZEN + , PRS + , PCS ITEM: GLOVES PO# INVOICE NO. BHL- / INVOICE DATE: - - NET WEIGHT: , KGS FI NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE:- - - HS CODE. . . & . . GD # KPEX-EF- - - - FREIGHT COLLECT
2025-10-19 PLKVKHINYC251527 HIGH COUNTRY HARDWARE 1355.0 kg 350699.0 CONTAINING PRS GLOVES PO- H.S. CODE: . . & . . INVOICE : BHL- INVOICE DATE: - - GD NO. KPPE-SB- - - - NET WEIGHT: , . KGS
2025-10-11 MEDUK3903433 BIG TIME PRODUCTS LLC 6802.0 kg 270730.0 SHIPPER LOAD WEIGHT STOW AND COUNT X HQ CON TAINER TOTAL CARTONS PAIRS CONATINI NG LEATHER / MECHANICS WORK GLOVES P.O # / HTS CODE: ( . ) / ( . ) IN VOICE NO: BHL- / INVOICE DATE: - - FI NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE: - - GD # KPPE-EF- - - - NE T
2025-10-04 MEDUK3893279 BIG TIME PRODUCTS LLC 4211.0 kg 270730.0 TOTAL CARTONS , PAIRS CONTAINING LEA THER / MECHANICS WORK GLOVES P.O # / / HTS CODE: ( . ) / ( . ) INVOICE NO: BHL- / INVOICE DATE: - - FI NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE : - - GD # KPPE-EF- - - - NE T WEIGHT: . KGS ======================= === =====
2025-10-04 MEDUK3893766 BIG TIME PRODUCTS LLC 5040.0 kg 350699.0 SHIPPER LOAD WEIGHT STOW AND COUNT TOTAL CARTONS PAIRS CONTAINING X HQ CONTAI NER MECHANICS WORK GLOVES P.O # HTS CO DE: ( . ) INVOICE NO: BHL- / INVOI CE DATE: - - FI NUMBER: MBL-EXP-OPEN ACCOUNT FI DATE: - - GD # KPPE-EF- - - - NET WEIGHT: , . KG ======
2025-10-04 MEDUK3883064 BIG TIME PRODUCTS LLC 9504.0 kg 270730.0 SHIPPER LOAD WEIGHT STOW AND COUNT X HQ CON TAINER TOTAL CARTONS PAIRS CONTAIN ING LEATHER / MECHANICS WORK GLOVES P.O # : / / / / HTS CODE : ( . ) / ( . ) INVOICE NO: BHL- / INVOICE DATE: - - FI NUMBER: MBL- EXP-OPEN ACCOUNT FI DATE: - - GD # KPP E-EF- -
2025-09-21 SGPV4260019USSAV BIG TIME PRODUCTS LLC 5830.0 kg 420321.0 MECHANICS WORK GLOVES
2025-04-01 BNXC33170225NYC DAS COMPANIES INC 2630.0 kg 420321 PAIRS GLOVES
2025-03-02 SGPV4250163USLAX BIG TIME PRODUCTS LLC 6530.0 kg 420329 LEATHER/MECHANICS WORK GLOVES
2025-02-22 SGPV4250150USLAX BIG TIME PRODUCTS LLC 5506.0 kg 420321 MECHANICS WORK GLOVES
2025-02-16 SGPV4250146USLAX BIG TIME PRODUCTS LLC 6466.0 kg 420329 LEATHER/MECHANICS WORK GLOVES
2025-01-05 SGPV4250110USLAX BIG TIME PRODUCTS LLC 5178.0 kg 420321 CARTONS MECHANICS WORK GLOVES
2025-01-05 SGPV4250115USLAX BIG TIME PRODUCTS LLC 8532.0 kg 420329 LEATHER/MECHANICS WORK GLOVES
2025-01-05 SGPV4250109USLAX BIG TIME PRODUCTS LLC 5914.0 kg 420321 CARTONS MECHANICS WORK GLOVES
2024-12-21 SGPV4250103USLAX BIG TIME PRODUCTS LLC 4460.0 kg 420329 LEATHER MECHANICS WORK GLOVES
2024-11-12 SGPV4250060USLAX BIG TIME PRODUCTS LLC 6626.0 kg 420321 WORK GLOVES
2024-06-20 SGPV4240251USSAV BIG TIME PRODUCTS LLC 4704.0 kg 420321 MECHANICS WORK GLOVES
2024-06-10 SGPV4240250USSAV BIG TIME PRODUCTS LLC 98720.0 kg 420329 LEATHER/MECHANICS WORK GLOVES
2024-06-10 SGPV4240249USSAV BIG TIME PRODUCTS LLC 9466.0 kg 420329 LEATHER/MECHANICS WORK GLOVES
2024-05-28 SGPV4240240USSAV BIG TIME PRODUCTS LLC 5856.0 kg 420329 LEATHER MECHANICS WORK GLOVES
2024-05-20 SGPV4240228USSAV BIG TIME PRODUCTS LLC 7596.0 kg 420329 LEATHER MECHANICS WORK GLOVES
2024-05-20 SGPV4240230USSAV BIG TIME PRODUCTS LLC 5832.0 kg 420329 LEATHER MECHANICS WORK GLOVES
2024-05-20 SGPV4240229USSAV BIG TIME PRODUCTS LLC 7098.0 kg 420321 MECHANICS WORK GLOVES
2024-05-01 PLKVKHILOS240398 HIGH COUNTRY HARDWARE 838.0 kg 020170 GLOVES QUANTITY 5,280 PRS P.O. # HTS CODE: PO-02017 INVOICE NO: BHL-2883 2024 DATE: 17 02 2024 E FORM NO: BAF-2024- OPEN ACCOUNT DATE: 17.02.2024
2024-04-23 SGPV4240213USSAV BIG TIME PRODUCTS LLC 6840.0 kg 420329 LEATHER MECHANICS WORK GLOVES
2024-04-20 SGPV4240212USSAV BIG TIME PRODUCTS LLC 8404.0 kg 420321 MECHANICS WORK GLOVES
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17/366 AZIZ SHAHEED ROAD SIALKOT CANTT PAKISTAN
6 KM DASKA ROAD SIALKOT PB 51300 PAKISTAN
17/366 AZIZ SHAHEED ROAD SIALKOT CANTT PAKISTAN
17/366 AZIZ SHAHEED ROAD
6 KM DASKA ROAD SIALKOT PB 51300 PAKISTAN
17/366 AZIZ SHAHEED ROAD SIALKOT CANTT PAKISTAN
17/366 AZIZ SHAHEED ROAD SIALKOT CANTT PAKISTAN PH: 52-3250092-94 FAX: 52-3250090
6KM DAKWALA STOP DASKA ROAD SIAL SIALKOT PAKISTAN
17 366 AZIZ SHAHEED ROAD SIALKOT PK
17/366 AZIZ SHAHEED ROAD SIALKOT CANTT PAKISTAN PH 52-3250090-94 FAX 52-3250090
17 366 AZIZ SHAHEED ROAD SIALKOT CANTT PAKISTAN TEL: 0092-52-3250092-94
17 366 AZIZ SHAHEED ROAD SIALKOT PK
17-366 AZIZ SHAHEED ROAD SIALKOT PK SIALKOT PK SIALKOT PK
17-366 AZIZ SHAHEED SIALKOT SIALKOT PUNJAB PAKISTAN
17/366 AZIZ SHAHEED ROAD SAILKOT CANTT PAKISTAN PH 52-3250092-94 FAX 52-3250090
17/366 AZIZ SHAHEED ROAD SIALKOT ACNTT PAKISTAN PH 52-3250092-94 FAX 52-3250090
17/366 AZIZ SHAHEED ROAD SIALKOT CANTT PAKISTAN PH 52-3250092-92 FAX 52-3250090
17/366 AZIZ SHAHEED ROAD SIALKOT CANTT PAKISTAN PH: 52-3250092-94
17/366 AZIZ SHAHEED ROAD SIALKOT CANTT TEL: 0092 52 3250092-94
17/366 AZIZ SHAHEED ROADSIALKOT CANTT PAKISTAN TEL: 0092-52-3250092-94FAX: 0092-52-3250090 SIALKOT
17/366 AZIZ SHAHEED ROADSIALKOT CANTT PAKISTAN TEL: 0092-52-3250092-94FAX: 0092-52-3250090SIALKOT P
17/366 AZIZ SHAHEED ROADSSIALKOTCANTT PAKISTAN SIALKOT PAKISTAN
1830 CARVER DRIVE ROCKY POINT NC 28457 USA
SIALKOT CANTT PAKISTAN PH 52-3250092-94 FAX 52-3250090
17 366 AZIZ SHAHEED ROAD SIALKOT PK
17/366 AZIZ SHAHEED ROAD
17/366 AZIZ SHAHEED ROAD SIALKOT CANTT PAKISTAN