| 2025-02-11 |
HLCUKHI241224300 |
JO ANN STORES LLC |
13095.0 kg |
520852
|
93294 PIECES / YARDS PO NO.0174364710 / 0175601629 100% COTTON PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200 HTSUS. 520852 INVOICE NO. 2013539 GD NO. KPPE-SB-138806-14-12-2024 INSTRUMENT OAHKP03107949/6055IM455806/24 NET WT. 12815.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL ------------------------------ XX KARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2025-02-07 |
HLCUKHI241224260 |
JO ANN STORES LLC |
13152.0 kg |
520852
|
94082 PIECES / YARDS 92582 PIECES / YARDS PO NO. 0175601631, 0174364712 100% COTTON PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200 HTSUS. 520852 INVOICE NO. 2013540 GD NO. KPPE-SB-138805-14-12-2024 INSTRUMENT OAHKP03107949/6055IM455806/24 NET WT. 12 |
| 2025-01-21 |
HLCUKHI241140084 |
JO ANN STORES LLC |
13166.0 kg |
551442
|
PRINT FABRIC 84176 YARDS PO NO.0174292948 POLY/COTTON (65 35) PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5514.4200 HTSUS. 551442 INVOICE NO. 2013498 GD NO. KPPE-EF-121805-25-11-2024 INSTRUMENT OAHKP03400528/6055IM453876/24 NET WT. 12626.00 KGS THIS SHIPME |
| 2025-01-21 |
HLCUKHI241140190 |
JO ANN STORES LLC |
48000.0 kg |
551442
|
PRINT FABRIC 256, 000 YARDS PO NO.0174190616 POLY/COTTON (65 35) PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5514.4200 HTSUS. 551442 INVOICE NO. 2013500 GD NO. KPPE-EF-121805-25-11-2024 INSTRUMENT NET WT. 47, 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 PRINT FABRIC 256, 000 YARDS PO NO.0174190616 POLY/COTTON (65 35) PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5514.4200 HTSUS. 551442 INVOICE NO. 2013500 GD NO. KPPE-EF-121805-25-11-2024 INSTRUMENT NET WT. 47, 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 PRINT FABRIC 256, 000 YARDS PO NO.0174190616 POLY/COTTON (65 35) PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5514.4200 HTSUS. 551442 INVOICE NO. 2013500 GD NO. KPPE-EF-121805-25-11-2024 INSTRUMENT NET WT. 47, 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 PRINT FABRIC 256, 000 YARDS PO NO.0174190616 POLY/COTTON (65 35) PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5514.4200 HTSUS. 551442 INVOICE NO. 2013500 GD NO. KPPE-EF-121805-25-11-2024 INSTRUMENT NET WT. 47, 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 PRINT FABRIC 256, 000 YARDS PO NO.0174190616 POLY/COTTON (65 35) PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5514.4200 HTSUS. 551442 INVOICE NO. 2013500 GD NO. KPPE-EF-121805-25-11-2024 INSTRUMENT NET WT. 47, 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 PRINT FABRIC 256, 000 YARDS PO NO.0174190616 POLY/COTTON (65 35) PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5514.4200 HTSUS. 551442 INVOICE NO. 2013500 GD NO. KPPE-EF-121805-25-11-2024 INSTRUMENT NET WT. 47, 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 |
| 2025-01-16 |
HLCUKHI241140168 |
JO ANN STORES LLC |
58390.0 kg |
520852
|
PRINT FABRIC 390496 YARDS PO NO. 0174190614 100% COTTON PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200 HTSUS. 520852 INVOICE NO. 2013499 GD NO. KPPE-EF-123447-27-11-2024, KPPE-EF-123444-27-11-2024, KPPE-EF-123429-27-11-2024, KPPE-EF-123415-27-11-2024 INSTRUMENT . OAHKP03400528/6055IM453876/24 NET WT. 53159.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINT FABRIC 390496 YARDS PO NO. 0174190614 100% COTTON PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200 HTSUS. 520852 INVOICE NO. 2013499 GD NO. KPPE-EF-123447-27-11-2024, KPPE-EF-123444-27-11-2024, KPPE-EF-123429-27-11-2024, KPPE-EF-123415-27-11-2024 INSTRUMENT . OAHKP03400528/6055IM453876/24 NET WT. 53159.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINT FABRIC 390496 YARDS PO NO. 0174190614 100% COTTON PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200 HTSUS. 520852 INVOICE NO. 2013499 GD NO. KPPE-EF-123447-27-11-2024, KPPE-EF-123444-27-11-2024, KPPE-EF-123429-27-11-2024, KPPE-EF-123415-27-11-2024 INSTRUMENT . OAHKP03400528/6055IM453876/24 NET WT. 53159.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINT FABRIC 390496 YARDS PO NO. 0174190614 100% COTTON PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200 HTSUS. 520852 INVOICE NO. 2013499 GD NO. KPPE-EF-123447-27-11-2024, KPPE-EF-123444-27-11-2024, KPPE-EF-123429-27-11-2024, KPPE-EF-123415-27-11-2024 INSTRUMENT . OAHKP03400528/6055IM453876/24 NET WT. 53159.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINT FABRIC 390496 YARDS PO NO. 0174190614 100% COTTON PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200 HTSUS. 520852 INVOICE NO. 2013499 GD NO. KPPE-EF-123447-27-11-2024, KPPE-EF-123444-27-11-2024, KPPE-EF-123429-27-11-2024, KPPE-EF-123415-27-11-2024 INSTRUMENT . OAHKP03400528/6055IM453876/24 NET WT. 53159.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2025-01-07 |
HLCUKHI241140073 |
JO ANN STORES LLC |
13248.0 kg |
551442
|
PRINT FABRIC 84600 YARDS PO NO.0174292946 POLY/COTTON (65 35) PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5514.4200 HTSUS. 551442 INVOICE NO. 2013495 GD NO. KPPE-EF-121792-25-11-2024 INSTRUMENT OAHKP03400528/6055IM453876/24 NET WT. 12690.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2025-01-05 |
HDMUKHIM94008900 |
JO ANN STORES LLC |
25918.0 kg |
520831
|
SHIPPER LOAD AND COUNT 100% COTTON DYED, PRINT FABRIC SHIPPER LOAD AND COUNT 100% COTTON DYED, PRINT FABRIC |
| 2024-12-26 |
HLCUKHI241055126 |
JO ANN STORES LLC |
39568.0 kg |
520852
|
PRINT FABRIC 224568 YARDS PO NO.0173405404 - 90672 YARDS PO NO.0173405404 - 76256 YARDS PO NO.0173406510 - 1616 YARDS PO NO.0173405232 - 35610 YARDS PO NO.0173406510 - 20414 YARDS 100% COTTON DYED, PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 520 |
| 2024-12-18 |
HLCUKHI241056597 |
JO ANN STORES LLC |
32002.0 kg |
520852
|
PRINT FABRIC 172386 YARDS PO NO.0173406501, 0173405402,0173405230 100% COTTON PRINT, DYED FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900 HTSUS. 520852, 520839 INVOICE NO. 2013436 A,B GD NO. KPPE-EF-108846-09-11-2024, KPPE-SB-110261-12-11-2024 INSTRUMENT OAHKP03107672/6055IM451954/24 NET WT. 30168.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINT FABRIC 172386 YARDS PO NO.0173406501, 0173405402,0173405230 100% COTTON PRINT, DYED FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900 HTSUS. 520852, 520839 INVOICE NO. 2013436 A,B GD NO. KPPE-EF-108846-09-11-2024, KPPE-SB-110261-12-11-2024 INSTRUMENT OAHKP03107672/6055IM451954/24 NET WT. 30168.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINT FABRIC 172386 YARDS PO NO.0173406501, 0173405402,0173405230 100% COTTON PRINT, DYED FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900 HTSUS. 520852, 520839 INVOICE NO. 2013436 A,B GD NO. KPPE-EF-108846-09-11-2024, KPPE-SB-110261-12-11-2024 INSTRUMENT OAHKP03107672/6055IM451954/24 NET WT. 30168.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-12-17 |
CEXQ821N04318PT1 |
JO ANN STORES LLC |
46459.0 kg |
520831
|
100 COTTON DYED AND PRINT FABRIC 100 COTTON DYED AND PRINT FABRIC 100 COTTON DYED AND PRINT FABRIC |
| 2024-12-17 |
MAEU246173723 |
|
11951.0 kg |
611780
|
974 CTNS = 24,232 PCS CUSTOME R PO NO 215160041A & 42A CVC 60:40 WHITE GARMENTS. 100% CO TTON WHITE GARMENTS. EXPORT R EFERENCE NO: 2013447 FI NO:AH B-EXP-112320-29102024 NET WEI GHT: 10490.00 KGS |
| 2024-12-09 |
HDMUKHIM58725700 |
|
53320.0 kg |
520831
|
SHIPPER LOAD AND COUNT 100% COTTON PRINT, DYED, WHITE & S&W FABRIC SHIPPER LOAD AND COUNT 100% COTTON PRINT FABRIC SHIPPER LOAD AND COUNT 100% COTTON WHITE, S&W FABRIC SHIPPER LOAD AND COUNT 100% COTTON PRINT, DYED FABRIC |
| 2024-12-09 |
HDMUKHIM45916000 |
JO ANN STORES LLC |
7369.0 kg |
520831
|
SHIPPER LOAD AND COUNT 100% COTTON DYED AND PRINT FABRIC. |
| 2024-11-28 |
HDMUKHIM52084200 |
JO ANN STORES LLC |
37398.0 kg |
520831
|
SHIPPER LOAD AND COUNT 100% COTTON PRINT AND DYED FABRIC SHIPPER LOAD AND COUNT 100% COTTON PRINT AND DYED FABRIC SHIPPER LOAD AND COUNT 100% COTTON PRINT AND DYED FABRIC |
| 2024-11-27 |
HDMUKHIM86284500 |
JO ANN STORES LLC |
22493.0 kg |
520831
|
SHIPPER LOAD AND COUNT 100% COTTON PRINT AND DYED FABRIC SHIPPER LOAD AND COUNT 100% COTTON PRINT AND DYED FABRIC |
| 2024-10-28 |
CEXQ821N04139PT1 |
JO ANN STORES LLC |
13002.0 kg |
520831
|
100 COTTON WHITE, DYED, PRINT FABRIC |
| 2024-10-28 |
CEXQ821N04151PT1 |
JO ANN STORES LLC |
23044.0 kg |
520831
|
100 COTTON PRINT FABRIC 100 COTTON PRINT FABRIC |
| 2024-10-28 |
CEXQ821N04155PT1 |
JO ANN STORES LLC |
11038.0 kg |
520831
|
100 COTTON PRINT AND DYED FABRIC |
| 2024-10-24 |
CEXQ821N04152PT1 |
JO ANN STORES LLC |
31723.0 kg |
520831
|
100 COTTON PRINT FABRIC 100 COTTON PRINT FABRIC 100 COTTON PRINT FABRIC |
| 2024-10-14 |
CEXQ821N04150PT1 |
JO ANN STORES LLC |
25704.0 kg |
520831
|
100 COTTON PRINT FABRIC 100 COTTON PRINT FABRIC |
| 2024-10-08 |
VGLQ240800205LAX |
RILEY BLAKE DESIGNS |
8843.0 kg |
370220
|
COTTON PRINT FABRIC |
| 2024-10-07 |
HDMUKHIM10762800 |
JO ANN STORES LLC |
13125.0 kg |
520831
|
100% COTTON PRINT AND DYED FABRIC QUALITY QUANTITY BOX NO |
| 2024-10-07 |
HDMUKHIM93288500 |
JO ANN STORES LLC |
8351.0 kg |
520831
|
100 PCT COTTON PRINT FABRIC 100 PCT COTTON DYED FABRIC 100 PCT COTTON WHITE FABRIC |
| 2024-09-27 |
CEXQ821N04053PT1 |
JO ANN STORES LLC |
14367.0 kg |
520831
|
100 COTTON PRINT FABRIC |
| 2024-09-20 |
CEXQ821N04052PT1 |
JO ANN STORES LLC |
38009.0 kg |
520831
|
100 COTTON PRINT AND DYED FABRIC 100 COTTON PRINT AND DYED FABRIC 100 COTTON PRINT AND DYED FABRIC |
| 2024-09-14 |
CEXQ821N04041PT1 |
JO ANN STORES LLC |
2291.0 kg |
520831
|
100 COTTON PRINT FABRIC. |
| 2024-09-14 |
HLCUKHI240776448 |
JO ANN STORES LLC |
14078.0 kg |
520839
|
WHITE,DYED FABRIC 31688 YARDS PO NO.0172918735 - 19478 YARDS PO NO.0172918738 - 12210 YARDS 100% COTTON PRINT,WHITE, DYED FABRIC H.S. CODE. 5208.3900, 5208.5200, 5212.1200 HTSUS. 520839, 520852, 521212 (AS PER S/C NO. 20014708, 2001479) AS PER JO-ANN STORES INVOICE NO. 2013212 FI NO. MBL-EXP-299812-26072024 INSTRUMENT OAHKP02943198/6055IM435473/24 NET WT. 12506.00 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 |
| 2024-09-13 |
VGLQ240800151LAX |
RILEY BLAKE DESIGNS |
18572.0 kg |
580121
|
FABRICS |
| 2024-08-28 |
CEXQ821N03968PT1 |
JO ANN STORES LLC |
14793.0 kg |
520831
|
100 COTTON PRINT AND DYED FABRIC |
| 2024-08-28 |
CEXQ821N04032PT1 |
JO ANN STORES LLC |
2727.0 kg |
520831
|
100 COTTON FLANNEL PRINT FABRIC |
| 2024-08-24 |
HLCUKHI240705992 |
M/S TA MANAGEMENT INC |
5522.0 kg |
620920
|
GARMENTS = 10, 765 PCS CUSTOMER PO 215160040A CVC 60 40 WHITE GARMENTS. 100% COTTON WHITE GARMENTS. EXPORT REFERENCE NO. 2013181 FINANCIAL INSTRUMENT NO. AHB-EXP- 092470-25102023 FINANCIAL INSTRUMENT NO. AHB-EXP- 070451-09072024 FREIGHT PREPAID DDC PREPAID |
| 2024-08-19 |
CEXQ821N04024PT1 |
JO ANN STORES LLC |
25311.0 kg |
520831
|
100 COTTON PRINT FABRIC 100 COTTON PRINT FABRIC |
| 2024-07-30 |
HLCUKHI240626923 |
JO ANN STORES LLC |
16714.0 kg |
520839
|
SULZER LOOM 20680 YARDS 100% COTTON 30/30 76X66 1/1 PLAIN, CARD X CARD, SULZER LOOM QUALITY 1 INCH DIAMOND DESIGN QUILTING, WITH 100 GSM WADDING 50PCT VIRGIN-50PCT RECYCLED, AS PER APPROVED SAMPLE 3744 YARDS 42 FINISHED FABRICS-PRINTED 100% COTTON 20/20 60X60 1/1 PLAIN, CARD X CARD, SULZER LOOM QUALITY 10, 616 YARDS 108 FINISHED FABRICS-PIGMENT PRINTED WITH SANFORIZED FINISH 6320 YARDS 108 FINISHED FABRICS-SOLID DYED WITH SANFORIZED FINISH HS CODE 5208.3900, 5208.5200 HTSUS. 520839, 520852 LC NO. 1011U581239 DATED 04.06.2024 INVOICE NO. 2013146 FI NO. AHB-EXP-062102-14062024 TOTAL NET WT. 15177.00 KGS SHIPPER DECLARES THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL SULZER LOOM TOTAL 110 BOXES - 43592 YARDS ------------------------ 22912 YARDS PO NO. 0170322707 100% COTTON 30/30 76X66 1/1 PLAIN, CARD X CARD, SULZER LOOM QUALITY 1 INCH DIAMOND DESIGN QUILTING, WITH 100 GSM WADDING 50PCT VIRGIN-50PCT RECYCLED, AS PER APPROVED SAMPLE 1280 YARDS 42 FINISHED FABRICS-PRINTED 100% COTTON 20/20 60X60 1/1 PLAIN, CARD X CARD, SULZER LOOM QUALITY 21632 YARDS 108 FINISHED FABRICS-PIGMENT PRINTED WITH SANFORIZED FINISH HS CODE 5208.3900, 5208.5200 HTSUS. 520839, 520852 |
| 2024-07-26 |
CEXQ821N03896PT1 |
JO ANN STORES LLC |
19086.0 kg |
520831
|
100 COTTON WHITE/DYED/PRINT/S&W FABRIC. 100 COTTON WHITE/DYED/PRINT/S&W FABRIC. |
| 2024-07-26 |
CEXQ821N03893PT1 |
JO ANN STORES LLC |
8252.0 kg |
520831
|
PO NO. 0170747544 100 COTTON PRINT FABRIC. |
| 2024-07-26 |
CEXQ821N03916PT1 |
JO ANN STORES LLC |
19725.0 kg |
680510
|
FABRIC. FABRIC. |
| 2024-07-05 |
CEXQ821N03865PT1 |
JO ANN STORES LLC |
15773.0 kg |
600240
|
100 COTTON 30/30 68X68 PRINT FABRIC. 100 COTTON 30/30 68X68 PRINT FABRIC. |
| 2024-07-04 |
HLCUKHI240540932 |
JO ANN STORES LLC |
12702.0 kg |
520839
|
YARDS 30278 YARDS PO NO. 0169948351 100% COTTON 30/30 76X66 1/1 PLAIN, CARD X CARD, SULZER LOOM QUALITY 1 INCH DIAMOND DESIGN QUILTING, WITH 100 GSM WADDING 50PCT VIRGIN-50PCT RECYCLED, AS PER APPROVED SAMPLE 6, 680 YARDS 42 FINISHED FABRICS-SOLID DYED 1, 560 YARDS 42 FINISHED FABRICS-SOLID WHITE 100% COTTON 20/20 60X60 1/1 PLAIN, CARD X CARD, SULZER LOOM QUALITY 14, 354 YARDS 108 FINISHED FABRICS-SOLID DYED WITH SANFORIZED FINISH 2, 724 YARD. 108 FINISHED FABRIC-WHITE 4, 960 YARD. 90 FINISHED FABRIC-WHITE HS CODE 5208.3900, 5212.1200, 5208.5200 HTSUS. 520839, 521212, 520852 ALL OTHER DETAILS AS PER SALE CONTRACT NO.20014708-09/D DATE 12/12/2023 LC NO. 2154LFU24000005 DATED 11.01.2024 INVOICE NO. 2013080 FI NO. AHB-EXP-053277-22052024 NET WT. 12262.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-06-27 |
CEXQ821N03895PT1 |
JO ANN STORES LLC |
24918.0 kg |
520831
|
100 COTTON PRINT, DYED FABRIC 100 COTTON PRINT, DYED FABRIC |
| 2024-06-27 |
CEXQ821N03892PT1 |
JO ANN STORES LLC |
11090.0 kg |
600240
|
100 COTTON 30/30 68X68 PRINT FABRIC |
| 2024-06-22 |
HLCUKHI240510320 |
JO ANN STORES LLC |
28012.0 kg |
520839
|
WADDING 66014 YARDS PO NO. 0169132524 100% COTTON 30/30 76X66 1/1 PLAIN, CARD X CARD, SULZER LOOM QUALITY 1 INCH DIAMOND DESIGN QUILTING, WITH 100 GSM WADDING 50% VIRGIN-50% RECYCLED, AS PER APPROVED SAMPLE 10,080 YARDS 42 FINISHED FABRICS-SOLID DYED 100% COTTON 20/20 60X60 1/1 PLAIN, CARD X CARD, SULZER LOOM QUALITY 6,852 YARDS 108 FINISHED FABRICS-SOLID DYED WITH SANFORIZED FINISH 5,136 YARDS 108 FINISHED FABRICS-PIGMENT PRINTED WITH SAFORIZED FINISH 4,608 YARDS 108 FINISHED FABRICS-WHITE 1,264 YARD. 90 FINISHED FABRICS-SOLID DYED WITH SANFORIZED FINISH 2,624 YARD. 90 FINISHED FABRIC-WHITE 100PCT COTTON 30/30 76X66 1/1 PLAIN, CARD X CARD, SULZER LOOM QUALITY 1 INCH DIAMOND DESIGN QUILTING, WITH 100 GSM WADDING 50% VIRGIN-50% RECYCLED, AS PER APPROVED SAMPLE 10,064 YARDS 42 FINISHED FABRICS-SOLID DYED 100% COTTON 20/20 60X60 1/1 PLAIN, CARD X CARD, SULZER LOOM QUALITY 25,386 YARDS 108 FINISHED FABRICS-SOLID DYED WITH SANFORIZED FINISH H.S. CODE. 5208.3900, 5208.5200, 5212.1200 HTSUS. 520839, 520852, 521212 INVOICE NO. 2013054 FI NO. AHB-EXP-049532-13052024 LC NO. 1011U577151 DATED 09.01.2024 NET WT. 27062.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN WADDING 66014 YARDS PO NO. 0169132524 100% COTTON 30/30 76X66 1/1 PLAIN, CARD X CARD, SULZER LOOM QUALITY 1 INCH DIAMOND DESIGN QUILTING, WITH 100 GSM WADDING 50% VIRGIN-50% RECYCLED, AS PER APPROVED SAMPLE 10,080 YARDS 42 FINISHED FABRICS-SOLID DYED 100% COTTON 20/20 60X60 1/1 PLAIN, CARD X CARD, SULZER LOOM QUALITY 6,852 YARDS 108 FINISHED FABRICS-SOLID DYED WITH SANFORIZED FINISH 5,136 YARDS 108 FINISHED FABRICS-PIGMENT PRINTED WITH SAFORIZED FINISH 4,608 YARDS 108 FINISHED FABRICS-WHITE 1,264 YARD. 90 FINISHED FABRICS-SOLID DYED WITH SANFORIZED FINISH 2,624 YARD. 90 FINISHED FABRIC-WHITE 100PCT COTTON 30/30 76X66 1/1 PLAIN, CARD X CARD, SULZER LOOM QUALITY 1 INCH DIAMOND DESIGN QUILTING, WITH 100 GSM WADDING 50% VIRGIN-50% RECYCLED, AS PER APPROVED SAMPLE 10,064 YARDS 42 FINISHED FABRICS-SOLID DYED 100% COTTON 20/20 60X60 1/1 PLAIN, CARD X CARD, SULZER LOOM QUALITY 25,386 YARDS 108 FINISHED FABRICS-SOLID DYED WITH SANFORIZED FINISH H.S. CODE. 5208.3900, 5208.5200, 5212.1200 HTSUS. 520839, 520852, 521212 INVOICE NO. 2013054 FI NO. AHB-EXP-049532-13052024 LC NO. 1011U577151 DATED 09.01.2024 NET WT. 27062.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-06-20 |
CMDUAFI0187561 |
|
25698.0 kg |
701952
|
FREIGHT PREPAID 512 ROLLS = 59, 138 METERS T-200 - POLY/COTTON (52:48) PLAIN 1/1 (127-12GSM) AIRJET LOOM FABRIC WIDTH - 280 CM BLEACH OPT WHITE 127 ROLLS 14, 701 METERS AS PER SALE CONTRACT NO 20014867 DATED: 26.12 T-250 - CVC (60:40) 4/1 SATEEN STRIPE(WEFT) 0AIRJET LOOM 40/40 150X90 FABRIC WIDTH - 300 CBLEACH OPT WHITE 44 ROLLS 4, 805 METERS AS PER SALE CONTRACT NO 20014867 DATED: 26.12T-250 - POLY/COTTON (52:48) PLAIN 1/1 DPI AIRJET LOOM 40/40 150X90 FABRIC WIDTH - 300 CBLEACH OPT WHITE 84 ROLLS 10, 204 METERS AS PER SALE CONTRACT NO 20014867 DATED: 26.12 T-300 - 100 COTTON 4/1 PLAIN STEEN DPI AIRJET LOOM 60/60 160X130 FABRIC WIDTH - 300 BLEACH OPT WHITE 44 ROLLS 5, 099 METERS AS PER SALE CONTRACT NO 20014867 DATED: 26.12T-200 - POLY/COTTON (52:48) PLAIN 1/1 (127-12GSM) AIRJET LOOM 40/36 130X68 FABRIC WIDTH - 300 CBLEACH OPT WHITE 67 ROLLS 8, 016 METERS AS PER SALE CONTRACT NO 20014867 DATED: 26.12T-500 - 100 COTTON 4/1 PLAIN STEEN 4PI AIRJET LOOM 80/80 244X240 FABRIC WIDTH - 300 DYED BEIGE 26 ROLLS 2, 902 METERS AS PER SALE CONTRACT NO 20014867 DATED: 26.12T-250 - CVC (60:40) 4/1 SATEEN STRIPE (WEFT) CM AIRJET LOOM 40/40 150X90 FABRIC WIDTH - 300 C BLEACH OPT WHITE 41 ROLLS 4, 784 METERS AS PER SALE CONTRACT NO 20014867 DATED: 26.12T-500 - 100 COTTON 4/1 PLAIN STEEN 4PI AIRJET LOOM 80/80 244X240 FABRIC WIDTH - 300 BLEACH OPT WHITE 41 ROLLS 4, 801 METERS AS PER SALE CONTRACT NO 20014867 DATED: 26.12POLY/COTTON (52:48) PLAIN 4/1 PLAIN SATEEN AIRJET LOOM 30/2X30/2 82X62 FABRIC WIDTH - 32 BLEACH OPT WHITE 20 ROLLS 1, 925 METERS AS PER SALE CONTRACT NO 20014867 DATED: 26.12POLY/COTTON (52:48) PLAIN 4/1 PLAIN SATEEN AIRJET LOOM 30/2X30/2 82X62 FABRIC WIDTH - 32DYED BEIGE 18 ROLLS 1, 901 METERS AS PER SALE CONTRACT NO 20014867 DATED: 26.12FINANCIAL INSTRUMENT NO. MBL-EXP-139322-09042NET WEIGHT: 21, 486 KGS |
| 2024-06-17 |
CEXQ821N03869PT1 |
JO ANN STORES LLC |
3381.0 kg |
520831
|
100 COTTON PRINT FABRIC |
| 2024-05-28 |
HLCUKHI240420507 |
JO ANN STORES LLC |
9845.0 kg |
520852
|
PRINT FABRIC 65400 YARDS PO NO.0170118903 - 22248 YARDS PO NO.0170122115 - 43152 YARDS 100% COTTON 30/30 68X68 PRINT FABRIC. (AS PER S/C NO. 20014525) AS PER JO-ANN STORES HS CODE. 5208.5200, 5212.1200, 5212.2100, 5208.3900 HTSUS. 520852, 521212, 521221, 520839 INVOICE NO. 2012300 FI NO. MBL-EXP-147035-17042024 INSTRUMENT OAHKP02696746/6055IM429598/24 NET WT. 8973.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL X KARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-05-28 |
HLCUKHI240420478 |
JO ANN STORES LLC |
12578.0 kg |
520852
|
FABRIC 91221 YARDS PO NO. 0169948674 100% COTTON 30/30 68X68 PRINT, WHITE, DYED AND S&W FABRIC. (AS PER S/C NO. 20014525 & 20014672) AS PER JO-ANN STORES HS CODE. 5208.5200, 5212.1200, 5212.2100, 5208.3900 HTSUS. 520852, 521212, 521221, 520839 INVOICE NO. 2012999 FI NO. MBL-EXP-146248-17042024 INSTRUMENT OAHKP02696746/6055IM429598/24 NET WT. 11921.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-05-21 |
HLCUKHI240419231 |
JO ANN STORES LLC |
10755.0 kg |
520852
|
DYED FABRIC 71600 YARDS PO NO. 0170118901 / 0170122113 100% COTTON 30/30 68X68 PRINT, WHITE, PRINT FABRIC. (AS PER S/C NO. 20014525) AS PER JO-ANN STORES H.S. CODE. 520852 HTSUS. 50852 INVOICE NO. 2012998 FI NO. MBL-EXP-146070-17042024 OAHKP02696746/6055IM429598/24 NET WT. 9824.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
| 2024-05-20 |
HLCUKHI240401942 |
JO ANN STORES LLC |
45999.0 kg |
520852
|
PRINT, WHITE FABRIC 383540 YARDS PO NO. 0169853476 100% COTTON 30/30 68X68 PRINT, WHITE FABRIC. (AS PER S/C NO. 20014741) AS PER JO-ANN STORES H.S. CODE. 5208.5200, 5212.1200 HTSUS. 520852, 521212 INVOICE NO. 2012966 FI NO. MBL-EXP-135955-05042024 FI NO. MBL-EXP-135959-05042024 NET WT. 44133.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINT, WHITE FABRIC 383540 YARDS PO NO. 0169853476 100% COTTON 30/30 68X68 PRINT, WHITE FABRIC. (AS PER S/C NO. 20014741) AS PER JO-ANN STORES H.S. CODE. 5208.5200, 5212.1200 HTSUS. 520852, 521212 INVOICE NO. 2012966 FI NO. MBL-EXP-135955-05042024 FI NO. MBL-EXP-135959-05042024 NET WT. 44133.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINT, WHITE FABRIC 383540 YARDS PO NO. 0169853476 100% COTTON 30/30 68X68 PRINT, WHITE FABRIC. (AS PER S/C NO. 20014741) AS PER JO-ANN STORES H.S. CODE. 5208.5200, 5212.1200 HTSUS. 520852, 521212 INVOICE NO. 2012966 FI NO. MBL-EXP-135955-05042024 FI NO. MBL-EXP-135959-05042024 NET WT. 44133.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINT, WHITE FABRIC 383540 YARDS PO NO. 0169853476 100% COTTON 30/30 68X68 PRINT, WHITE FABRIC. (AS PER S/C NO. 20014741) AS PER JO-ANN STORES H.S. CODE. 5208.5200, 5212.1200 HTSUS. 520852, 521212 INVOICE NO. 2012966 FI NO. MBL-EXP-135955-05042024 FI NO. MBL-EXP-135959-05042024 NET WT. 44133.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-05-20 |
HLCUKHI240418429 |
JO ANN STORES LLC |
8656.0 kg |
520852
|
WHITE FABRIC 54104 YARDS PO NO.0169132543 - 1008 YARDS PO NO.0167833864 - 52592 YARDS PO NO.0169948673 - 504 YARDS 100% COTTON 30/30 68X68 PRINT, WHITE FABRIC. (AS PER S/C NO. 20014037, 20014742) AS PER JO-ANN STORES H.S. CODE. 5208.5200, 5212.1200 HTSUS. 520852, 521212 INVOICE NO. 2012888, 2012889, 2012892 FI. NO. MBL-EXP-127895-29032024 FI. NO. MBL-EXP-127918-29032024 FI. NO. MBL-EXP-127937-29032024 NET WT. 7846.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-05-15 |
HLCUKHI240361211 |
JO ANN STORES LLC |
5461.0 kg |
520852
|
PRINT, WHITE FABRIC 30904 YARDS PO NO.0167833858 - 28384 YARDS PO NO.0169132541 - 1008 YARDS PO NO.0169948366 - 1512 YARDS 100% COTTON 30/30 68X68 PRINT, WHITE FABRIC. (AS PER S/C NO. 20014037, 20014741, 20014742) AS PER JO-ANN STORES H.S. CODE. 5208.5200, 5212.1200 HTSUS. 520852, 521212 INVOICE NO. 2012884, 2012886, 2012890 FI NO. MBL-EXP-127426-29032024 FI NO. MBL-EXP-127483-29032024 FI NO. MBL-EXP-127928-29032024 NET WT. 4945.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
| 2024-05-15 |
HLCUKHI240417163 |
JO ANN STORES LLC |
10271.0 kg |
520852
|
72222 YARDS PO NO.0169948367 100% COTTON 30/30 68X68 PRINT, WHITE, DYED AND S&W FABRIC. (AS PER S/C NO. 20014525, 20014672) AS PER JO-ANN STORES H.S. CODE. 5208.5200, 5212.1200, 5212.2100, 5208.3900 HTSUS. 520852, 521212, 521221, 520839 INVOICE NO. 2012961 FI NO. MBL-EXP-133035-03042024 INSTRUMENT OAHKP02696746/6055IM429598/24 NET WT. 9659.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL X KDA SCHEME 5, KARACHI PAKISTAN SINDH 74000 PAKISTAN |