| 2026-05-29 |
KLQIKLI0014590 |
KAMTEX USA INC |
14000.0 kg |
611420
|
60% COTTON 40% POLYESTER KNITTED GARMENTS 62 % COTTON 36% POLYESTER 2% SPANDEX 100%COTTON KNITTED GARMENTS |
| 2026-05-23 |
KLQIKLI0014589 |
KAMTEX USA INC |
14590.0 kg |
620920
|
60% COTTON 40% POLYESTER KNITTED GARMENTS GD NO:KPPE-SB-233629 DATE :04-04-2026 |
| 2026-05-18 |
KLQIKLI0014576 |
KAMTEX USA INC |
14325.0 kg |
620920
|
60% COTTON 40% POLYESTER KNITTED GARMENTS 10 0% COTTON KNITTED GARMENTS |
| 2026-05-12 |
KLQIKLI0014586 |
KAMTEX USA INC |
14760.0 kg |
620920
|
60% COTTON 40% POLYESTER KNITTED GARMENTS 10 0% COTTON KNITTED GARMENST |
| 2026-05-11 |
KLQIKLI0014580 |
KAMTEX USA INC |
14550.0 kg |
620920
|
60% COTTON 40% POLYESTER KNITTED GARMENTS 10 0% COTTON KNITTED GARMENTS |
| 2026-04-25 |
KLQIKLI0014564 |
KAMTEX USA INC |
14800.0 kg |
620920.0
|
% COTTON % POLYESTER KNITTED GARMENTS % COTTON KNITTED GARMENTS |
| 2026-04-25 |
KLQIKLI0014565 |
KAMTEX USA INC |
14690.0 kg |
620920.0
|
% COTTON % POLYESTER KNITTED GARMENTS % COTTON KNITTED GARMENST |
| 2026-04-21 |
KLQIKLI0014575 |
KAMTEX USA INC |
14370.0 kg |
620920.0
|
% COTTON % POLYESTER KNITTED GARMENTS % COTTON KNITTED GARMENTS GD NO:KPPE-SB- DATE :-- ALL ITEMS DETAILS AS PE R COMMERCIAL INVOICE NOTE :ALL DESTINATION C HARGES ARE PREPAID |
| 2026-04-15 |
KLQIKLI0014558 |
KAMTEX USA INC |
13970.0 kg |
620920.0
|
% COTTON % POLYESTER KNITTED GARMENTS % COTTON % POLYESTER % SPANDEX |
| 2026-04-15 |
KLQIKLI0014559 |
KAMTEX USA INC |
14320.0 kg |
620920.0
|
% COTTON % POLYESTER KNITTED GARMENTS % COTTON % POLYESTER % SPANDEX %COTT ON KNITTED GARMENTS |
| 2026-04-12 |
KLQIKLI0014554 |
KAMTEX USA INC |
14380.0 kg |
620920.0
|
% COTTON % POLYESTER KNITTED GARMENTS % COTTON KNITTED GARMENTS |
| 2026-04-03 |
FGAVSAV0226375 |
KAMTEX USA INC |
13910.0 kg |
551441.0
|
TOTAL CARTONS % COTTON % POLYESTER KNITTED GARMENTS % COTTON % POLYESTER % SPANDEX CTNS DOZENS CONTAINING ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NET WEIGHT: . KGS |
| 2026-03-20 |
KLQIKLI0014543 |
KAMTEX USA INC |
14370.0 kg |
620920.0
|
% COTTON % POLYESTER KNITTED GARMENTS % COTTON KNITTED GAMENTS |
| 2026-03-20 |
KLQIKLI0014544 |
KAMTEX USA INC |
14690.0 kg |
620920.0
|
% COTTON KNITTED GARMENT % COTTON % P OLYESTER % SPANDEX % COTTON % POLYESTER KNITTED GARMENTS |
| 2026-03-20 |
KLQIKLI0014545 |
KAMTEX USA INC |
15240.0 kg |
620920.0
|
% COTTON % POLYESTER KNITTED GARMENTS |
| 2026-03-11 |
KLQIKLI0014542 |
KAMTEX USA INC |
13660.0 kg |
620920.0
|
% COTTON % POLYESTER KNITTED GARMENTS % COTTON % POLYESTER % SPANDEX |
| 2026-03-11 |
FGAVSAV0126331 |
KAMTEX USA INC |
14700.0 kg |
611490.0
|
CTNS DOZENS % COTTON % POLYESTER KNITTED GARMENTS DETAILS AS PER COMMERCIAL INVOICE NET WEIGHT : KGS |
| 2025-11-18 |
KLQIKLI0014267 |
KAMTEX USA INC |
13470.0 kg |
620920.0
|
CTNS DOZENS CONTAINING % ACRYLIC % COTTON % POLYESTER KNITTED GARMENTS |
| 2024-02-21 |
CMDUAKI0493692 |
KAMTEX USA INC |
17910.0 kg |
293295
|
FREIGHT PREPAID 1203 CTNS 7292 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-EF-148198 DATE: 11-01-2024 GROSS WT: 14,210.00 KGS NET WT: 12,406.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE: ALL DESTINATION CHARGES ARE PREPAID |
| 2024-02-14 |
CMDUAKI0492020 |
KAMTEX USA INC |
17940.0 kg |
293295
|
FREIGHT PREPAID 1214 CTNS 6624 DOZENS CONTAINING 62 COTTON 36 POLYESTER 2 SPANDEX GD NO:KPPE-EF-135327 DATE: 27-12-2023 GROSS WT: 14,240.00 KGS NET WT: 12,419.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE: ALL DESTINATION CHARGES ARE PREPAID |
| 2024-02-14 |
CMDUAKI0492017 |
KAMTEX USA INC |
18780.0 kg |
293295
|
FREIGHT PREPAID NOTE :ALL DESTINATION CHARGES ARE PREPAID 1277 CTNS 5624 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-SB-133563 DATE :23-12-2023 GROSS WT: 14,880.00 KGS NT WET: 12,965.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE |
| 2024-02-07 |
HLCUKHI231251931 |
KAMTEX USA INC |
14030.0 kg |
620920
|
KNITTED GARMENTS 6572 DOZENS CONTAINING 60% COTTON 40% POLYESTER KNITTED GARMENTS GD NO KPPE-SB-134631 DATE 26-12-2023 GROSS WT 14,030.00 KGS NT WET 12,217.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE ALL DESTINATION CHARGES ARE PREPAID |
| 2024-02-01 |
CMDUAKI0491155 |
KAMTEX USA INC |
17890.0 kg |
293295
|
FREIGHT PREPAID 1208 CTNS 7020 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-EF-129571 DATE :19-12-2023 GROSS WT: 14,060.00 KGS NT WET: 12,248.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE :ALL DESTINATION CHARGES ARE PREPAID |
| 2024-01-23 |
CMDUAKI0490188 |
KAMTEX USA INC |
18600.0 kg |
846930
|
FREIGHT PREPAID 1289 CTNS 5784 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-EF-123359 DATE :12-12-2023 GROSS WT: 14,700.00 KGS NET WT: 12,767.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE :ALL DESTINATION CHARGES ARE PREPAID |
| 2024-01-20 |
CMDUAKI0489405 |
KAMTEX USA INC |
17960.0 kg |
700600
|
FREIGHT PREPAID NOTE :ALL DESTINATION CHARGES ARE PREPAID 1245 CTNS 6328 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO: KPPE-EF-117529 DATE :05-12-2023 GROSS WT: 14,260.00 KGS NT WET: 12,393.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE |
| 2024-01-16 |
MEDUK3029668 |
KAMTEX USA INC |
14710.0 kg |
551332
|
60% COTTON 40% POLYESTER K NITTED GARMENTS 1308 CTN S 5932 DOZENS CONTAINING ALL ITEMS DETAILS AS PER C OMMERCIAL INVOICE GD NO: KPPE-EF-109147 DATE :24-1 1-2023 GROSS WT: 14,710.00 KGS NET WT: 12,748.00 KG S NOTE :ALL CHARGES ARE P REPAID |
| 2024-01-13 |
MEDUK3011682 |
KAMTEX USA INC |
13890.0 kg |
210120
|
1183 CTNS 6988 DOZENS CO NTAINING 60% COTTO N 40% PO LYESTER KNITTED GARMENTS A LL ITEMS DETAILS AS PER CO MMERCIAL INVOICE GD NO:KPP E-EF-97094 DATE :10-11-202 3 NET WEIGHT: 12,116.00KGS |
| 2024-01-05 |
CMDUAKI0487541 |
KAMTEX USA INC |
17440.0 kg |
701952
|
FREIGHT PREPAID 1204 CTNS 6960 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO:KPPE-EF-111119 DATE :27-11-2023 GROSS WT: 13,690.00 KGS NT WET: 11,884.00 KGS NOTE :ALL DESTINATION CHARGES ARE PREPAID |
| 2024-01-05 |
CMDUAKI0487696 |
KAMTEX USA INC |
18550.0 kg |
293295
|
FREIGHT PREPAID NOTE :ALL DESTINATION CHARGES ARE PREPAID 1304 CTNS 6076 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO: KPPE-EF-111924 DATE :28-11-2023 GROSS WT: 14,650.00 KGS NT WET: 12,694.00 KGS |
| 2023-12-29 |
CMDUAKI0486318 |
KAMTEX USA INC |
18030.0 kg |
390810
|
FREIGHT PREPAID 1257 CTNS 5964 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO:KPPE-EF-95720 DATE :08-11-2023 NET WEIGHT 12,275.00KGS |
| 2023-12-14 |
CMDUAKI0485490 |
KAMTEX USA INC |
17460.0 kg |
480255
|
FREIGHT PREPAID 1218 CTNS 5000 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO:KPPE-EF-89287 DATE :31-10-2023 NET WEIGHT 11,933.00KGS |
| 2023-12-08 |
CMDUAKI0484864 |
KAMTEX USA INC |
18040.0 kg |
480256
|
FREIGHT PREPAID 1008 CTNS 6900 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO:KPPE-EF-84352 DTD: 25-10-2023 NET WEIGHT 12,828.00KGS |
| 2023-12-02 |
CMDUAKI0484272 |
KAMTEX USA INC |
18295.0 kg |
480255
|
FREIGHT PREPAID 1150 CTNS 4600 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE F.I NO. HMB-EXP-099170-26092023 GD NO:KPPE-EF-79322 DATE :18-10-2023 NET WEIGHT 12,760.00KGS |
| 2023-11-19 |
CMDUAKI0483592 |
KAMTEX USA INC |
19050.0 kg |
480255
|
FREIGHT PREPAID 1205 CTNS 5572 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE F.I: HMB-EXP-099170-26092023 GD NO:KPPE-SB-73793 DATE :11-10-2023 NET WEIGHT 13,343.00KGS |
| 2023-11-09 |
CMDUAKI0482356 |
KAMTEX USA INC |
18200.0 kg |
480255
|
FREIGHT PREPAID 1039 CTNS 5276 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE F. I NO:- HMB-EXP-099170-26092023 GD NO : KPPE-SB-66818 DATE : 02-10-2023 NET WEIGHT 12,822.00KGS |
| 2023-11-09 |
CMDUAKI0482354 |
KAMTEX USA INC |
18110.0 kg |
480255
|
FREIGHT PREPAID 1135 CTNS 5812 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE F I NO:- HMB-EXP-099170-26092023 GD NO : KPPE-SB-68317 DATE : 04-10-2023 NET WEIGHT 12,508.00KGS |
| 2023-11-05 |
CMDUAKI0481876 |
KAMTEX USA INC |
18930.0 kg |
611490
|
FREIGHT PREPAID 1192 CTNS 5488 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO: KPPE-SB-62571 DATE :26-09-2023 NET WEIGHT 13,442.00KGS |
| 2023-11-01 |
CMDUAKI0480533 |
KAMTEX USA INC |
18860.0 kg |
611490
|
FREIGHT PREPAID 971 CTNS 4292 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO:KPPE-SB-57311 DATE :19-09-2023 NET WEIGHT 13,504.00KGS |
| 2023-10-28 |
CMDUAKI0481102 |
KAMTEX USA INC |
18280.0 kg |
611490
|
FREIGHT PREPAID 1179 CTNS 6952 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO:KPPE-SB-56514 DATE :18-09-2023 NET WEIGHT 12,612.00KGS |
| 2023-10-26 |
MAEU231009215 |
KAMTEX USA INC |
14570.09 kg |
611420
|
1129 CTNS 5380 DOZENS CONTAIN ING 62% COTTON 36 % POLYESTE R 2 % SPANDEX 60% COTTON 40% POLYESTER KNITTED GARMENTS AL L ITEMS DETAILS AS PER COMMERC IAL INVOICE GD NO: KPPE-SB-50 821 DATE :09-09-2023 ---NET W EIGHT--- 12,877.00KGS |
| 2023-10-14 |
MAEU231009373 |
KAMTEX USA INC |
14899.85 kg |
611780
|
1053 CTNS 4212 DOZENS CONTAI NING 60% COTTON 40% POLYESTE R KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVO ICE GD NO:KPPE-SB-49903 DATE :08-09-2023 ---NET WEIGHT--- 13,321.00KGS |
| 2023-10-11 |
CMDUAKI0480511 |
KAMTEX USA INC |
19540.0 kg |
620920
|
FREIGHT PREPAID 1148 CTNS 5074 DOZENS CONTAINING 100 POLYESTER KNITTED GARMENTS 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO: KPPE-SB-46534 DATE :04-09-2023 NET WEIGHT 13,918.00KGS |
| 2023-10-04 |
CMDUAKI0478904 |
KAMTEX USA INC |
18350.0 kg |
620920
|
FREIGHT PREPAID 1017 CTNS 4448 DOZENS CONTAINING 100 POLYESTER KNITTED GARMENTS 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO: KPPE-SB-37993 DATE :23-08-2023 NET WT: 12,965.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE :ALL DESTINATION CHARGES ARE PREPAID |
| 2023-09-24 |
CMDUAKI0478313 |
KAMTEX USA INC |
18220.0 kg |
620920
|
FREIGHT PREPAID 1119 CTNS 6742.5 DOZENS CONTAINING 100 POLYESTER KNITTED GARMENTS 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO: KPPE-SB-32658 DATE :16-08-2023 NET WT: 12,642.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE : ALL DESTINATION CHARGES ARE PREPAID |
| 2023-09-20 |
CMDUAKI0477858 |
KAMTEX USA INC |
18980.0 kg |
620920
|
FREIGHT PREPAID 1150 CTNS 4984 DOZENS CONTAINING 100 POLYESTER KNITTED GARMENTS 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-SB-27823 DATE :09-08-2023 NET WT: 13,505.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE ALL DESTINATION CHARGES ARE PREPAID |
| 2023-08-31 |
CMDUAKI0475211 |
KAMTEX USA INC |
18150.0 kg |
611420
|
FREIGHT PREPAID 1155 CTNS 6416 DOZENS CONTAINING 62 COTTON 36 POLYESTER 2 SPANDEX 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-SB-6557 DATE :12-07-2023 NT WET: 12,718.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE ALL DESTINATION CHARGES ARE PREPAID |
| 2023-08-31 |
CMDUAKI0476276 |
KAMTEX USA INC |
17730.0 kg |
293295
|
FREIGHT PREPAID 880 CTNS 3520 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-SB-17173 DATE :25-07-2023 NET WT: 12,710.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE :ALL DESTINATION CHARGES ARE PREPAID |
| 2023-08-31 |
CMDUAKI0476460 |
KAMTEX USA INC |
19620.0 kg |
250590
|
FREIGHT PREPAID 1168 CTNS 5560 DOZENS CONTAINING 62 COTTON 36 POLYESTER 2 SPANDEX 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO: KPPE-SB-18240 DATE: 26-07-2023 NET WT: 13,168.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE :ALL DESTINATION CHARGES ARE PREPAID |
| 2023-08-26 |
MAEU229402551 |
KAMTEX USA INC |
14659.9 kg |
611780
|
1176 CTNS 6308 DOZENS CONTAI NING 100% COTTON KNITTED GAR MENTS 60% COTTON 40% POLYESTE R KNITTED GARMENTS GD NO:KPPE -SB-14823 DATE :22-07-2023 NT WET: 12,896.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INV OICE NOTE : ALL DESTINATION C HARGES ARE PREPAID MARKS & NO . G MAN PO # BST-23.P10-20 PO # BST-23.P35-21 PO # BST-2 3.P35-22 CTN NO :001-1176 |
| 2023-08-09 |
CMDUAKI0474014 |
KAMTEX USA INC |
18890.0 kg |
250590
|
FREIGHT PREPAID 1163 CTNS 6680 DOZENS CONTAINING 62 COTTON 36 POLYESTER 2 SPANDEX 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-SB-262845 DATE :26-06-2023 NT WET: 12,446.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE ALL DESTINATION CHARGES ARE PREPAID |