| 2025-11-24 |
SNUJSNSL5504 |
BIZZTEX INTERNATIONAL LLC |
3582.0 kg |
611599.0
|
DIABETIC SOCKS PAIRS PACK |
| 2025-11-18 |
HLCUKHI250946512 |
GIF SERVICES INC |
19642.0 kg |
520300.0
|
PAK GREY COTTON NE / CARDED . KGS. % PAK GREY COTTON NE / CARDED WEAVING UNWAXED WITH TPI SPLICED YARN RAMTEX BRAND CONTRACT NO. NET WEIGHT . KGS. INVOICE NO MSM/EXP- - HTS CODE. . F.I NO AKB-EXP- - DAYS FREE TIME ALLOWED AT THE DESTINATION PORT. FREIGHT |
| 2025-10-29 |
SNUJSNSL5470 |
BIZZTEX INTERNATIONAL LLC |
3543.0 kg |
611599.0
|
DIABETIC CREW SOCKS |
| 2025-10-14 |
MAEU258181816 |
CENTRIC SOCKS LLC |
9790.05 kg |
611599.0
|
CARTONS PAIR PACK SOCKS PO NO. STYLE. CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU CTMS CBLK CTM S CBMU CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU QUANTITY PAC KS TOTAL NET WEIGHT . KGS HS CODE . . GD KPPEEF INVOIC E MSMLEX |
| 2025-10-14 |
MAEU258043824 |
CENTRIC SOCKS LLC |
9790.05 kg |
611599.0
|
CARTONS PAIR PACK SOCKS PO NO. STYLE. CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU CTMS CBLK CT MS CBMU CTMS CBLK CTMS CBM U CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU QUANTITY PA CKS TOTAL NET WEIGHT . KGS HS CODE . . GD KPPEEF INVOICE M SMLE |
| 2025-09-30 |
MAEU257887643 |
CENTRIC SOCKS LLC |
9780.07 kg |
611599.0
|
CARTONS PAIR PACK SOCKS PO NO. STYLE. CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU CTMS CBLK CTM S CBMU CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU QUANTITY PAC KS TOTAL NET WEIGHT . KGS HS CODE . . GD KPPEEF INVOICE MS MLEX |
| 2025-09-30 |
MAEU257652544 |
CENTRIC SOCKS LLC |
9829.06 kg |
611599.0
|
PAIR PACK SOCKS PO NO. STYLE. CT MS CBLK CTMS CBMU CTMS CB LK CTMS CBMU CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU CTMS CBLK C TMS CBMU QUANTITY PACKS TOTAL NET WEIGHT . KGS HS CODE . . GD KPPEEF INVOICE MSMLEXP |
| 2025-09-23 |
MAEU257444835 |
CENTRIC SOCKS LLC |
9829.06 kg |
611599.0
|
CARTONS PAIR PACK SOCKS PO NO. STYLE. CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU CTMS CBLK CTM S CBMU CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU CTMS CBLK C TMS CBMU QUANTITY PA CKS TOTAL NET WEIGHT . KGS HS CODE . . GD KPPESB INVOICE M SMLE |
| 2025-09-09 |
MAEU257113231 |
CENTRIC SOCKS LLC |
19658.12 kg |
293627.0
|
PAIR PACK SOCKS PO NO. STYLE. CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU CTMS CBLK CT MS CBMU CTMS CBLK CTMS CBMU CTMS CBLK CTMS CBMU CTM S CBLK CTMS CBMU CTMS C BLK C TMS CBMU QUANTITY PACKS TO TAL NET WEIGHT . K GS HS CODE . . GD KPPESB INVOICE MSMLEX P<br |
| 2025-03-11 |
CMDUAFI0195236 |
|
23037.0 kg |
520512
|
FREIGHT PREPAID 44 PALLETS / 17246.06 KGS. 100 PAK BCI COTTO 10/1 CARDED WAXED FOR KNITTING RING SPUN YARNRAMTEX BRAND CONTRACT NO. 5232 NET WEIGHT: 17246.06 KGS. INVOICE NO: MSM/EXP-5232-1 F.I NO. UBL-EXP-032687-17012025 HTS CODE. 5205.1200 |
| 2025-03-06 |
HLCUKHI250113012 |
GIF SERVICES INC |
19360.0 kg |
520532
|
GREY COTTON 44 PALLETS / 17478.75 KGS. 100% PAK GREY COTTON NE 12/2 CARDED WEAVING UNWAXED WITH TPI 10 SPLICED YARN RAMTEX BRAND CONTRACT NO. 6392 NET WEIGHT 17478.75 KGS. INVOICE NO MSM/EXP-6392-1 F.I NO. UBL-EXP-032460-10012025 HTS CODE. 5205.3200 FREIG |
| 2025-03-02 |
HLCUKHI250100844 |
GIF SERVICES INC |
19522.0 kg |
520512
|
COTTON YARN 100% BCI COTTON YARN NE 12/1 CARDD RING SPUN KNITTING WAXED RAMTEX BRAND CONTRACT NO. 5231 INVOICE NO MSM/EXP-5231-1 F.I NO. UBL-EXP-032104-02012025 HTS CODE. 5205.1200 FREIGHT PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION |
| 2025-02-18 |
HLCUKHI241251673 |
GIF SERVICES INC |
19454.0 kg |
520512
|
100% BCI COTTON YARN 44 PALLETS / 17349.93 KGS. 100% BCI COTTON YARN NE 12/1 CARDED RING SPUN KNITTING WAXED RAMTEX BRAND CONTRACT NO. 4845 NET WEIGHT 17349.93 KGS. INVOICE NO MSM/EXP-4845-1 F.I NO. UBL-EXP-031833-26122024 HTS CODE. 5205.1200 FREIGHT PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION |
| 2025-02-17 |
HLCUKHI241232461 |
GIF SERVICES INC |
19390.0 kg |
520512
|
KNITTING RING SPUN YARN 44 PALLETS / 17329.06 KGS. 100% PAK BCI COTTON NE 10/1 CARDED WAXED FOR KNITTING RING SPUN YARN RAMTEX BRAND NET WEIGHT 17329.06 KGS. CONTRACT NO. 4868 INVOICE NO MSM/EXP-4868-1 F.I NO. UBL-EXP-031575-18122024 HTS CODE. 5205.1200 FREIGHT PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION |
| 2025-02-07 |
HLCUKHI241214665 |
GIF SERVICES INC |
19532.0 kg |
520511
|
100% PAK BCI COTTON NE 8/1CARDED WA 44 PALLETS / 17364.90 KGS. 100% PAK BCI COTTON NE 8/1 CARDED WAXED FOR KNITTING RING SPUN YARN RAMTEX BRAND NET WEIGHT 17364.90 KGS. CONTRACT NO. 4867 INVOICE NO MSM/EXP-4867-1 F.I NO. UBL-EXP-031217-09122024 HTS CODE. 5205.1100 FREIGHT PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION |
| 2025-01-25 |
MAEU247712020 |
|
19165.96 kg |
520511
|
44 PALLETS / 17109.98 KGS. 100 % PAK BCI COTTON NE 6/1 CARDED WAXED FOR KNITTING RING SPUN YARN RAMTEX BRAND NET WEIGH T: 17109.98 KGS. CONTRACT NO. 4862 INVOICE NO: MSM/EXP-4862-1 F.I NO. UB L-EXP-031133-06122024 HTS C ODE. 5205.1100 FREIGHT PREPAI D |