MUSTAQIM DYEING & PRINTING INDUSTRI ES PVT LTD
Address: D-14 A BADA BOARD S I T E KARACHI 75700 PK
MUSTAQIM DYEING & PRINTING INDUSTRI ES PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.23 Average TEU per month: 1.79
Active Months: 9 Average TEU per Shipment: 1.34
Shipment Frequency Std. Dev.: 1.09
Shipments By Companies
Company Name Shipments
REVMAN INTERNATIONAL INC 48 shipments
Shipments By HS Code
HS Code Shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 13 shipments
630399 Curtains (including drapes) and interior blinds, curtain or bed valances; of textile materials other than cotton or synthetic fibres, not knitted or crocheted 9 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 9 shipments
600624 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, printed 6 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 2 shipments
600624.0 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 2 shipments
630311 Curtains (including drapes) and interior blinds; curtain or bed valances 2 shipments
551332.0 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 1 shipments
551441 Fabrics, woven; plain weave, printed, containing less than 85% by weight of polyester staple fibres, mixed mainly or solely with cotton, exceeding 170g/m2 1 shipments
630239 Bed linen; of textile materials other than cotton or man-made fibres (not printed, knitted or crocheted) 1 shipments
630299 Toilet and kitchen linen; of textile materials (other than cotton or man-made fibres) 1 shipments
630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-14 BANQ1069061846 REVMAN INTERNATIONAL INC 856.0 kg 600624.0 CARTONS = UNITS SCN # % COTTON % POLYSTER PIGMENT PRINTED SHOWER CURTAIN ORDER NO: PUR ,PUR ,PUR ,PUR HS CODE : . GD NO. KPPE-EF- - - - COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP TOTAL NET WEIGHT: . ALL MENTIONED CONTAINERS ARE SHIPPER S LOAD, COUNT,
2025-10-14 BANQ1068927563 REVMAN INTERNATIONAL INC 688.0 kg 600624.0 CARTONS = UNITS SCN # % COTTON % POLYSTER PIGMENT PRINTED SHOWER CURTAIN ORDER NO: PUR GD NUMBER : KPPE-EF- - - - HS CODE : . COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP NET WEIGHT: . ALL MENTIONED CONTAINERS ARE SHIPPER S LOAD, COUNT, AND SEAL.
2025-08-30 BANQ1068143799 REVMAN INTERNATIONAL INC 140.0 kg 551332.0 % COTTON & % POLYESTER TWILL SHOWER CURTAIN CARTONS = UNITS SCN # ORDER NO: PUR COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP TOTAL NET WEIGHT: . KGS HS CODE: . GD NUMBER . KPPE-EF- - - - ALL MENTIONED CONTAINERS ARE SHIPPER S LOAD, COUNT, AND SEAL.<br/
2025-07-14 BANQ1067133246 REVMAN INTERNATIONAL INC 644.0 kg 630399 300 CARTONS = 600 UNITS SCN # 2025421 65% COTTON 35% POLYESTER PRINTED SHOWER CURTAIN ORDER NO: PUR0292739 HS CODE : 6303.9900 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 25 30965 GD NUMBER : KPPE-EF-279976-31-05-2025 NET WEIGHT: 373.80 KGS EXPORT REGN. NO. W-246046 ALL MENTIONED CONTAINERS ARE SHIPPER S LOAD, COUNT, AND SEAL.
2025-07-09 BANQ1066792356 REVMAN INTERNATIONAL INC 509.0 kg 630399 117 CARTONS = 2340 UNITS SCN # 2025412 65% COTTON 35% POLYESTER PRINTED SHOWER CURTAIN ORDER NO: PUR0291278, PUR0291279, PUR0291280 HS CODE : 6303.9900 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 25 30914 GD# KPPE-EF-265100-17-05-2025 TOTAL NET WEIGHT
2025-06-10 BANQ1066403473 REVMAN INTERNATIONAL INC 2645.0 kg 630239 520 CARTONS = 520 UNITS SCN # 2025341 55% COTTON 45% POLYSTER PRINTED BED SET ORDER NO: PUR0285862, PUR0285863, PUR0285864 HS CODE : 6302.3990 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 25 30849 TOTAL NET WEIGHT: 2084.40 GD # KPPE-SB-252240-05-05-2025 ALL MENTIONED CONTAINERS ARE SHIPPER S LOAD, COUNT, AND SEAL.
2025-06-09 BANQ1066508262 REVMAN INTERNATIONAL INC 74.0 kg 630399 30 CARTONS = 600 UNITS SCN # 2025432 65% COTTON 35% POLYESTER PRINTED SHOWER CURTAIN ORDER NO: PUR0291281 HS CODE : 6303.9900 GD NUMBER : KPPE-EF-265948-17-05-2025 INVOICE NO: MDP 25 30912 TOTAL NET WEIGHT: 58.50
2025-06-05 BANQ1066051722 REVMAN INTERNATIONAL INC 1744.0 kg 940490 504 CARTONS = 504 UNITS SCN # 2025295 100% COTTON PRINTED COMFORTER SHAM SET ORDER NO: PUR0282763 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 25 30767 TOTAL NET WEIGHT: 1093.68 GD# KPPE-EF-238779-17-04-2025 HS CODE: 9404.9000 ALL MENTIONED CONTAINERS
2025-05-17 BANQ1065782110 REVMAN INTERNATIONAL INC 1741.0 kg 940490 829 CARTONS = 829 UNITS SCN # 2025264 100% COTTON PRINTED COMFORTER SHAM SET ORDERNO: PUR0282764, PUR0282765, PUR0282766 GD NUMBER : HS CODE : 9404.9000 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 25 30699 GD# KPPE-EF-226522-28-03-2025 NET WEIGHT: 153
2025-04-25 BANQ1065186648 REVMAN INTERNATIONAL INC 2575.0 kg 940490 812 CARTONS = 1112 UNITS SCN # 2025241 65% COTTON 35% POLYESTER PRINTED SHOWER CURTAIN 100% COTTON PRINTED COMFORTER SHAM SET ORDER NO: PUR0281066,PUR0 281339,PUR0281340 TOTAL NET WEIGHT: 1798.58 GD NUMBER : HS CODE : 9404.9000 & 6303.9900 COMPLETE DESCRI
2025-04-13 BANQ1064902402 REVMAN INTERNATIONAL INC 324.0 kg 630399 74 CARTONS = 1480 UNITS HS CODE 6303.9900 INVOICE NO: MDP 25 30557 GD # KPPE-EF-198327-24-02-2025 NET WEIGHT: 234.60 65% COTTON 35% POLYSTER PRINTED SHOWER CURTAIN SCN # 2025148 ORDER NO: PUR0279326,PUR0279327 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUN
2025-04-01 BANQ1064694542 REVMAN INTERNATIONAL INC 2160.0 kg 940490 CARTONS 536 QTY 536 UNITS GROSS WEIGHT 2159.06 CBM 19.44 NET WEIGHT 1623.06 ORDER NO: PUR0278070, PUR0278071, PUR0276866 SCN 2025055 GD # KPPE-EF-183392-06-02-2025 HS CODE: 9404.9000 INVOICE NO: MDP 25 30441 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT
2025-03-20 BANQ1064478640 REVMAN INTERNATIONAL INC 1356.0 kg 940490 321 CARTONS = 564 UNITS 100% COTTON PRINTED COMFORTER & DUVET SET ORDER NO: PUR0276866,PUR0276960 INVOICE NO: MDP 25 30390 GD NUMBER : KPPE-EF-175666-27-01-2025 NET WEIGHT: 941.46 KGS HS CODE: 9404.9000 & 6302.3190 SCN # 2025030 ALL MENTIONED CONTAINERS S
2025-02-17 BANQ1063775569 REVMAN INTERNATIONAL INC 668.0 kg 630399 274 CARTONS = 1096 UNITS SCN # 20241029 55% COTTON 45% POLYSTER DYED FITTED SHEET ORDER NO: PUR0274312, PUR0274313, PUR0274314, PUR0274315 INVOICE NO: MDP 24 30189 TOTAL NET WEIGHT: 567.53 HS CODE: 6303.9900 GD # KPPE-SB-144973-21-12-2024 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL (PART FCL).
2025-02-17 BANQ1063774962 REVMAN INTERNATIONAL INC 598.0 kg 630399 65% COTTON 35% POLYSTER PRINTED SHOWER CURTAIN SCN # 20241060 TOTAL NET WEIGHT: 569.60INVOICE NO: MDP 24 30165 32 CARTONS = 640 UNITS PO # PUR0275040 HS CODE: 6303.9900 GD # KPPE-EF-145143-21-12-2024 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL (PART FCL).
2025-01-28 BANQ1063277884 REVMAN INTERNATIONAL INC 1769.0 kg 940490 558 CARTONS = 558 UNITS SCN # 2024984 100% COTTON PRINTED COMFORTER SET ORDER NO: PUR0269340, PUR0269341 HS CODE : 9404.9000 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 24 30014 GD NUMBER : KPPE-EF-119671-22-11-2024 TOTAL NET WEIGHT: 1,235.97 KGS
2024-10-19 BANQ1061105698 REVMAN INTERNATIONAL INC 8936.0 kg 600624 1587 CARTONS = 4530 UNITS SCN # 2024654 65% COTTON & 35% POLYESTER PIGMENT PRINTED SHOWER CURTAIN 100% COTTON PRINTED
2024-10-19 BANQ1061441175 REVMAN INTERNATIONAL INC 3322.0 kg 600624 575 CARTONS = 1486 UNITS SCN # 2024700 65% COTTON 35% POLYSTER PRINTED SHOWER CURTAIN 100% COTTON PRINTED COMFORTER SET
2024-09-28 BANQ1061083920 REVMAN INTERNATIONAL INC 3921.0 kg 630311 560 CARTONS = 1700 UNITS SCN # 2024630 65% COTTON 35% POLYSTER PRINTED SHOWER CURTAIN 55% COTTON 45% POLYSTER PRINTED BED SET
2024-08-18 BANQ1060444021 REVMAN INTERNATIONAL INC 920.0 kg 630311 48 CARTONS = 960 UNITS SCN # 2024526 65% COTTON 35% POLYSTER PRINTED SHOWER CURTAIN ORDER NO: PUR0260319 COMPLETE DESCRIPTION AS
2024-07-06 BANQ1059257537 REVMAN INTERNATIONAL INC 1519.0 kg 600624 82 CARTONS = 1640 UNITS SCN # 2024312 ORDER NUMBER: PUR0254498 PUR0254499 65% COTTON & 35% POLYESTER PIGMENT PRINTED SHOWER CURTAIN
2024-06-24 BANQ1059254589 REVMAN INTERNATIONAL INC 1723.0 kg 551441 93 CARTONS = 1860 UNITS SCN # 2024310 65% COTTON & 35% POLYESTER PIGMENT PRINTED SHOWER CURTAIN ORDER NO: PUR0251307, PUR0251308
2024-06-23 BANQ1058869142 REVMAN INTERNATIONAL INC 1143.0 kg 630399 64 CARTONS = 1280 UNITS 65% COTTON & 35% POLYESTER PIGMENT PRINTED SHOWER CURTAIN ORDER NO: PUR0250234, PUR0251305 HS CODE : 6303.9900
2024-06-21 BANQ1059482107 REVMAN INTERNATIONAL INC 3444.0 kg 600624 510 CARTONS = 2722 UNITS SCN # 2024377 65% COTTON 35% POLYSTER PRINTED SHOWER CURTAIN 100% COTTON PRINTED COMFORTER SHAM SET
2024-05-11 BANQ1058295771 REVMAN INTERNATIONAL INC 2345.0 kg 600622 318 CARTONS = 705 UNITS SCN # 2024208 60% COTTON 40% POLYSTER DYED FITTED SHEET 100% COTTON PRINTED COMFORTER SHAM SET
2024-05-03 BANQ1058078902 REVMAN INTERNATIONAL INC 2942.0 kg 600624 712 CARTONS = 1268 UNITS SCN 2024192 100% COTTON PIGMENT PRINTED COMFORTER SHAM SET, DUVET SET & 60% COTTON 40% POLYSTER
2024-03-19 BANQ1057559964 REVMAN INTERNATIONAL INC 3326.0 kg 600622 809 CARTONS = 1205 UNITS SCN 2024091 100% COTTON PIGMENT PRINTED COMFORTER SHAM SET 60% COTTON 40% POLYSTER DYED FITTED SHEET
2024-03-02 BANQ1057235531 REVMAN INTERNATIONAL INC 1312.0 kg 630399 PURCHASE ORDER # PUR0243197 PUR0245152 PUR0245153 GD NO. KPPE-EF-147114-10-01-2024 HS CODE: 6303.9900 NET WEIGHT: 1171.50
2024-02-18 BANQ1057097833 REVMAN INTERNATIONAL INC 114.0 kg 630391 30 CARTONS =600 UNITS SCN 2023732 65% COTTON 35% POLYESTER TWILL CURTAINS SHOWER ORDER NO: PUR0243198 INVOICE NO: MDP 23 28534
2024-01-28 BANQ1056836440 REVMAN INTERNATIONAL INC 1537.0 kg 630299 83 CARTONS = 1660 UNITS SCN 2023711 65% COTTON 35% POLYESTER TWILL CURTAINS SHOWER ORDER NO: PUR0242311,PUR0242312 HS CODE : 6302.9900 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 23 28490 GD NUMBER : : KPPE-SB-129257-19-12-2023
2024-01-20 BANQ1056635252 REVMAN INTERNATIONAL INC 9215.0 kg 630231 1284 CARTONS = 1374 UNITS SCN 2023662 100% COTTON PIGMENT PRINTED VP COMFORTER SET, SHAM SET AND 100% COTTON PIGMENT PRINTED DUVET SET ORDER NO: PUR0241485,PUR0241481, PUR0241482,PUR0241483,PUR 0242507PUR0242508,PUR0242 635 INVOICE NO: MDP 23 28450 GD NO. KPPE-EF-120984-08-12-2023 HS CODE: 6302.3190 & 9404.9000
2024-01-17 BANQ1056534972 REVMAN INTERNATIONAL INC 4285.0 kg 940490 635 CARTONS = 3105 UNITS SCN 2023647 100% COTTON PIGMENT PRINTED VP COMFORTER SET AND 65% COTTON 35% POLYESTER TWILL CURTAINS SHOWER ORDER NO: PUR0241352, PUR0241353, PUR0241354 PUR0241484, PUR0241486 HS CODE : 9404.9000 HS CODE : 6302.9900 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 23 28379 TOTAL NET WEIGHT: 3502.00 KGS TOTAL GROSS WEIGHT: 4284.90 KGS TOTAL CBM: 25.77 M3 GD NO : KPPE-SB-116823-04-12-2023 DESTINATION : CHARLESTON, USA PORT OF LOADING : EXPORT REGN. NO. W-246046 MDP 23 28379
2023-12-13 BANQ1056031664 REVMAN INTERNATIONAL INC 4968.0 kg 630231 1125 CARTONS = 1847 UNITS SCN 2023605 100% COTTON PIGMENT PRINTED VP COMFORTER SET, SHAM SET AND 65% COTTON 35% POLYESTER TWILL CURTAINS SHOWER ORDER NO: PUR0240667, PUR0240668, PUR0240669,PU R0240127,PUR0240128 PUR0239956 HS CODE : 6302.3190 HS CODE : 6302.9900 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 23 28270 GD NUMBER : KPPE-EF-93083-04-11-2023 TOTAL NET WEIGHT: 3449.7 TOTAL GROSS WEIGHT: 4968.3 TOTAL CBM: 40.86 EXPORT REGN. NO. W-246046
2023-12-01 BANQ1055757634 REVMAN INTERNATIONAL INC 1571.0 kg 630399 88 CARTONS = 1760 UNITS SCN 2023598 65% COTTON 35% POLYESTER PIGMENT PRINTED TWILL SHOWER CURTAINS ORDER NO: PUR0239469, PUR0239470 HS CODE : 6303.9900 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 23 28175 FREIGHT COLLECT EXPORT REGN. NO. W-246046 BOOKING # 72760283 CONTAINER NO: FANU1078611 1X40 PART TOTAL NET WEIGHT: 1487.2 KGS TOTAL GROSS WEIGHT: 1570.8 KGS TOTAL CBM: 5.5 M3 DESTINATION : CHARLESTON, SC DESTINATION : CHARLESTON, PORT OF LOADING : KARACHI PAKISTAN GD NUMBER :KPPE-SB-82771-23-10-2023
2023-11-02 BANQ1055297401 REVMAN INTERNATIONAL INC 1948.0 kg 630231 484 CARTONS = 603 UNITS SCN 2023543 100% COTTON PIGMENT PRINTED VP COMFORTER SET, DUVET SET ORDER NO: PUR0238866, PUR0238867, PUR0238868 PUR0239004 HS CODE : 6302.3190 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 23 28046 TOTAL NET WEIGHT: 1514.44 KGS TOTAL GROSS WEIGHT: 1947.78 KGS TOTAL CBM: 18.66 M3
2023-09-16 BANQ1054400981 REVMAN INTERNATIONAL INC 4875.0 kg 600624 1161 CARTONS = 1161 UNITS SCN 2023456 100% COTTON PIGMENT PRINTED VP COMFORTER SET & SHAM SET ORDER NO: PUR0236422,PUR, PUR0236423,PUR0236424,PUR 0236425,PUR0236426,PUR023 6427 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 23 27774 NET WEIGHT: 3255.40 KGS
2023-08-15 BANQ1053821359 REVMAN INTERNATIONAL INC 3116.0 kg 630231 619 CARTONS = 1198 UNITS SCN 2023317 100% COTTON PIGMENT PRINTED VP COMFORTER SET, DUVET SET HS CODE : 6302.3190 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 23 27662 TOTAL NET WEIGHT: 2311.70 KGS TOTAL GROSS WEIGHT: 3116.10 KGS EXPORT REGN. NO. W-246046 GD NO : KPPE-EF-5720-11-07-2023 PUR0233891 PUR0233892 PUR0233893 PUR0233894 PUR0233898 PUR0233899 PUR0233900 PUR0233901 PUR0233902 PUR0233903
2023-05-17 BANQ1052046121 REVMAN INTERNATIONAL INC 3292.0 kg 630231 677 CARTONS = 1402 UNITS SCN 2023136 100% COTTON PIGMENT PRINTED VP COMFORTER SET, DUVET SET & 60% COTTON 40% POLYESTER DYED FITTED SHEET ORDER NO: PUR0229899, PUR0229900, PUR0229901 PUR0229902, PUR0229903, PUR0229904, PUR0229207 PUR0229208, PUR0229209 HS CODE : 6302.3190, 6302.3990 COMPLETE DESCRIPTION AS PER OUR: INVOICE NO: MDP 23 27332 TOTAL NET WEIGHT: 2483 KG TOTAL GROSS WEIGHT: 3292 KG EXPORT REGN. NO. W-246046 FINANCIAL INSTRUMENT NO: HMB-EXP-031783-03042023
2023-05-15 BANQ1052615061 REVMAN INTERNATIONAL INC 3312.0 kg 630231 577 CARTONS = 1302 UNITS SCN 2023168 100% COTTON PIGMENT PRINTED VP COMFORTER SET, DUVET SET & 60% COTTON 40% POLYESTER DYED FITTED SHEET ORDER NO: PUR0229905, PUR0229906, PUR0229907, PUR0229908, PUR0229909, PUR0229210, PUR0229211 HS CODE : 6302.3190, 6302.3990 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 23 27410 TOTAL NET WEIGHT: 2610.5 KGS TOTAL GROSS WEIGHT: 3311.7 KGS TOTAL CBM: 20.23 M3 FREIGHT COLLECT EXPORT REGN. NO. W-246046 BOOKING # 532IN2301711 CONTAINER NO: FSCU9093024 40 HC PART DESTINATION : CHARLESTON, USA PORT OF LOADING : KARACHI PAKISTAN FINANCIAL INSTRUMENT NO : HMB-EXP-036002-13042023
2023-03-19 BANQ1051438922 REVMAN INTERNATIONAL INC 3313.0 kg 630231 901 CARTONS = 2404 UNITS SCN 2023081 100% COTTON AZO FREE PROCESS PIGMENT PRINTED VP COMFORTER SET 60% COTTON 40% POLYESTER SOLID DYED FITTED SHEET ORDER NO: PUR0226187, PUR0226188, PUR0226189 PUR0228202, PUR0228203, PUR0228204, PUR0228205 HS CODE : 6302.3190 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 23 27186 TOTAL NET WEIGHT: 2535 KGS TOTAL GROSS WEIGHT: 3313 KGS TOTAL CBM: 23.857 M3 EXPORT REGN. NO. W-246046 FINANCIAL INSTRUMENT NO : HMB-EXP-014484-14022023
2023-03-11 BANQ1050936292 REVMAN INTERNATIONAL INC 3587.0 kg 630231 FINANCIAL INSTRUMENT UNIQUE NO: HMB-EXP-006896-20012023 900 CARTONS = 900 UNITS SCN 2023054 100% COTTON AZO FREE PROCESS PIGMENT PRINTED VP COMFORTER SET, ORDER NO: PUR0224716, PUR0224717, PUR0224718, PUR0225973, PUR0225974, PUR0225975, HS CODE : 6302.3190 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 23 27125 TOTAL NET WEIGHT: 2356 TOTAL GROSS WEIGHT: 3587 TOTAL CBM: 32.99
2023-03-04 BANQ1050810812 REVMAN INTERNATIONAL INC 1795.0 kg 630231 418 CARTONS = 1716 UNITS SCN 2023042 100% COTTON AND 60% COTTON 40% POLYESTER AZO FREE PROCESS PIGMENT PRINTED VP COMFORTER SET, DUVET SET, FITTED SHEET ORDER NO: PUR0224719, PUR0224720, PUR0224721, PUR0224722, PUR0224723, PUR0224864, PUR0224865, PUR0224866, PUR0224867, PUR0224868,PUR0224869 HS CODE : 6302.3190 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 23 27099 FINANCIAL INSTRUMENT: HMB-EXP-004173-13012023 TOTAL NET WEIGHT: 1503 TOTAL GROSS WEIGHT: 1795 TOTAL CBM: 12.240
2023-02-26 BANQ1050660327 REVMAN INTERNATIONAL INC 112.0 kg 630231 37 CARTONS = 37 UNITS SCN 2023045 FINANCIAL INSTRUMENTS: HMB-EXP-001360-05012023 100% COTTON AZO FREE PROCESS PIGMENT PRINTED VP COMFORTER SET ORDER NO: PUR0224711 HS CODE : 6302.3190 COMPLETE DESCRIPTION AS PER OUR: INVOICE NO: MDP 23 27088 TOTAL NET WEIGHT: 109 KGS
2023-02-08 BANQ1050443015 REVMAN INTERNATIONAL INC 900.0 kg 630231 252 CARTONS = 1008 UNITS SCN 2022563 60% COTTON 40% POLYESTER AZO FREE PROCESS DYED FITTED SHEET HS CODE : 6302.3190 ORDER NO: PUR0224859, PUR0224860, PUR0224861, PUR0224862, PUR0224863. COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 22 27059 FORM E NO : HMB-EXP-143022-23122022 WEIGHT: 576.00 KGS
2023-02-08 BANQ1050489474 REVMAN INTERNATIONAL INC 3448.0 kg 630231 756 CARTONS = 1687 UNITS SCN 2022576 100% COTTON AZO FREE PROCESS PIGMENT PRINTED VP COMFORTER SET, DUVET SET AND 60% COTTON 40% POLYESTER DYED FITTED SHEET ORDER NO: PUR0224708, PUR0224709, PUR0224710, PUR0224711, PUR0224712, PUR0224713, PUR0224714, PUR0224715, PUR0224099, PUR0224100, HS CODE : 6302.3190 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 22 27065 NET WEIGHT: 2,304.00 KGS FORM E NO : HMB-EXP-143021-23122022
2023-01-25 BANQ1050100343 REVMAN INTERNATIONAL INC 1318.0 kg 630231 125 CARTONS = 500 UNITS SCN 2022560 60% COTTON 40% POLYESTER AZO FREE PROCESS PIGMENT PRINTED FITTED SHEET HS CODE : 6302.3190 ORDER NO: PUR0223874,PUR0223875 COMPLETE DESCRIPTION AS PER OU INVOICE NO: MDP 22 27004 EXPORT REGN. NO. W-246046 FORM E NO : HMB-EXP-132479-28112022 NET WEIGHT: 1,143.50 KGS ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL.
2022-11-24 BANQ1048771730 REVMAN INTERNATIONAL INC 2094.0 kg 940490 500 CARTONS = 500 UNITS SCN 2022480 100% COTTON AZO FREE PROCESS PIGMENT PRINTED COMFORTER SHAM SETS HS CODE :9404.90.8020 COMPLETE DESCRIPTION AS PER OU INVOICE NO: MDP 22 26696 FORM E NO : HMB-EXP-103418-12092022 NET WEIGHT: 1,624.00 KGS EXPORT REGN. NO. W-246046 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL.
2022-11-22 BANQ1048798791 REVMAN INTERNATIONAL INC 2524.0 kg 940490 800 CARTONS = 800 UNITS SCN 2022479 100% COTTON AZO FREE PROCESS PIGMENT PRINTED COMFORTER SHAM SETS HS CODE :9404.90.8020 COMPLETE DESCRIPTION AS PER OU INVOICE NO: MDP 22 26697 FORM E NO : HMB-EXP-103417-12092022 NET WEIGHT: 1,842.00 KGS EXPORT REGN. NO. W-246046 ALL MENTIONED CONTAINERS SHIPPER S LOAD, COUNT AND SEAL.
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D-14 A BADA BOARD S I T E KARACHI 75700 PK
D-14 A BADA BOARD S I T E KARACHI 75700 PK
D-14 A BADA BOARD S I T E KARACHI 75700 PK