Expeditors I N T Pakistan P
Bill of Lading Import Records
Address and Contact Info
- EXPEDITORS INTERNATIONAL PAKISTAN P
61-A MAIN GULBERG LAHORE PB 54660 PAKISTAN
- EXPEDITORS INTERNATIONAL PAKISTAN P
23-C, 37TH COMMERCIAL STREET TAUHEED COMMERICAL, PHASE 5 KARACHI, PAKISTAN - EXPEDITORS INTERNATIONAL PAKISTAN P
TAUHEED COMMERCIAL DHA PHASE 5 23-C KARACHI SD 74500 PAKISTAN
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Expeditors I N T Pakistan P are presented below. In total, 342 import manifest records have been entered for Expeditors I N T Pakistan P since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Suppliers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 201907053279 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD, STE 310 Charleston, South Carolina Arrival Port |
| FDCU0318985 [1] | 8 pcs HOSIERY, NOS TOTAL 840 CAR TONS 840 CARTONS = 10497.5 DOZEN PAIR SOCKS KNITTED SOCKS AS PE R P.O NO:146614 -1 INVOICE NO:970-19/KHM T OT AL NET WEIGHT:8829.00 KG S AUTOMATED:EXDO === ====== ===================== ===O N BEHALF OF EXPORTER KAMAL HOSIERY MILLS, 4TH KILOME TER , JHUMRA ROAD KHURRIANW ALA, FAISALABAD - PAK | 2019-07-03 |
| 201907053278 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD, STE 310 Charleston, South Carolina Arrival Port |
| TGHU9764115 [1] | 8 pcs HOSIERY, NOS TOTAL 840 CAR TONS 840 CARTONS = 10501.2 5 DOZEN PAIR SOCKS KNITTED SOCKS AS PER P.O NO:14661 4-1 INVOICE NO:971-19/KHM TO TAL NET WEIGHT:8832.00 K GS AUTOMATED:EXDO = ====== ========================== =========== === ON BEHALF OF EXPORTER: KAMAL HOSIERY MIL LS, 4TH KILOMETER, JHU MRA ROAD KHURRIANWALA, | 2019-07-03 |
| 201907053277 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD, STE 310 Charleston, South Carolina Arrival Port |
| FBLU0053699 [1] | 8 pcs HOSIERY, NOS TOTAL 840 CAR TONS 840 CARTONS = 10501.2 5 DOZEN PAIR SOCKS KNITTED SOCKS AS PER P.O NO:14661 4-1 INVOICE NO:973-19/KHM TO TAL NET WEIGHT:8832.00 K GS AUTOMATED:EXDO == ====== ====================== === ON BEHALF O F EXPORTER KAMA L HOSIERY MILLS, 4TH KILOM ET ER, JHUMRA ROAD KHURRIAN WALA, FAISALABAD - P | 2019-07-03 |
| 201906278670 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 Charleston, South Carolina Arrival Port |
| FBLU0081730 [1] | 8 pcs HOSIERY, NOS TOTAL 840 CAR TONS 840 CARTONS = 10501.2 5 DOZEN PAIR SOCKS KNITTED SOCKS AS PER P.O NO:14661 3-1 INVOICE NO:948-19/KHM TO TAL NET WEIGHT:8832.00 K GS ================= ====== ======================== = ==ON BEHALF OF EXPORTER: K AMAL HOSIERY MILLS, 4TH K IL OMETER, JHUMRA ROAD KHUR RIANWALA, FAISALABAD | 2019-06-26 |
| 201906278668 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 Charleston, South Carolina Arrival Port |
| CAAU5107074 [1] | 8 pcs HOSIERY, NOS TOTAL 840 CAR TONS 840 CARTONS = 10497.5 DOZEN PAIR SOCKS KNITTED SOCKS AS PE R P.O NO:146613 -1 INVOICE NO:944-19/KHM T OT AL NET WEIGHT:8829.00 KG S AUTOMATED:EXDO SPO T: MSC U ======================== ===== ===ON BEHALF OF EXPO RTER: KAMAL HOSIERY MILLS, 4T H KILOMETER, JHUMRA ROA D KHURRIANWALA, FAISA | 2019-06-26 |
| 201906278666 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 Charleston, South Carolina Arrival Port |
| TGHU8742560 [1] | 8 pcs HOSIERY, NOS TOTAL 840 CAR TONS 840 CARTONS = 10497.5 DOZEN PAIR SOCKS KNITTED SOCKS AS PE R P.O NO:146613 -1 INVOICE NO:946-19/KHM T OT AL NET WEIGHT:8829.00 KG S ================== ====== ======================== = ==ON BEHALF OF EXPORTER: K AMAL HOSIERY MILLS, 4TH KI LO METER, JHUMRA ROAD KHURR IANWALA, FAISALABAD | 2019-06-26 |
| 201906278665 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 Charleston, South Carolina Arrival Port |
| TGBU5982457 [1] | 8 pcs HOSIERY, NOS TOTAL 840 CAR TONS 840 CARTONS = 10497.5 DOZEN PAIR SOCKS KNITTED SOCKS AS PE R P.O NO:146613 -1 INVOICE NO:945-19/KHM T OT AL NET WEIGHT:8829.00 KG S AUTOMATED:EXDO === ====== ================= ===ON BE HALF OF EXP ORTER KAMAL HOS IERY MILLS, 4TH KILOMETER, JH UMRA ROAD KHURRIANWALA, FAISALABAD - PAKISTAN | 2019-06-26 |
| 201906278664 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY ROAD, SUITE 310 Charleston, South Carolina Arrival Port |
| MEDU8608690 [1] | 8 pcs HOSIERY, NOS TOTAL 840 CAR TONS 840 CARTONS = 10501.2 5 DOZEN PAIR SOCKS KNITTED SOCKS AS PER P.O NO:14661 3-1 INVOICE NO:947-19/KHM TO TAL NET WEIGHT:8832.00 K GS AUTOMATED:EXDO SP OT: MS CU ======================= ========== ===ON BEHALF OF EXPORTER: KAMAL HOSIERY M ILL S, 4TH KILOMETER, JHUMR A ROAD KHURRIANWALA, | 2019-06-26 |
| 2019050743437 | EXPEDITORS CANADA INC -YYC 897, 57TH AVENUE NE Departure Port Vancouver, BC ,Canada |
EXPEDITORS INTERNATIONAL PAKISTAN P TAUHEED COMMERCIAL DHA PHASE 5 23-C Oakland, California Arrival Port |
| TEMU5366981 [1] | - pcs POTASSIUM FERTILIZER SUPPLMENT - / PALLETS BA GS 910KG EACH OF HUMIC ACID 0-0-7(POTASSIUM F ERTILIZER SUPPLMENT FOR AGRICULTURAL USE) SPO T: ET772578 | 2019-05-06 |
| 2019041815646 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU3338669 [1] | 134 pcs LEATHER SUITS, LEATHER JAC KETS, LEATHER GLOV ES, TEXT ILE GLOVES AS PER INVOICE: TWI/588/1 9 DATE:12.03.19 = ========================== = ===ON BEHALF OF EXPORTER : JMS TRADEWL INT' L FORM E #:AKB-2019-0000013052 HBL# : 6120362 73 | 2019-04-16 |
| 2019041814059 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7550216 [1] | 467 pcs (101 CTNS) LEATHER & TEXTI LE GARMENTS AS PER INV# PL A/3324/19 DATED: 07.03.201 9 (38 CTN S) MOTORBIKE GLOV ES AS PER COMMERCIAL INVOI CE# ASL/500/19 PO#BB0519WA RN, BB0319WARN (30 9 CTNS) DIFFERENT SIZES OF MOTORCY CLE SPORTS LEATHER BOOTS W ITH RUBBER SOLE AS PER INV # BRAVO-277-279-18 DATE:13 .03.2019 (19) CARTO | 2019-04-16 |
| 2019041718733 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU3338669 [1] | 134 pcs LEATHER SUITS, LEATHER JAC KETS, LEATHER GLOV ES, TEXT ILE GLOVES AS PER INVOICE: TWI/588/1 9 DATE:12.03.19 = ========================== = ===ON BEHALF OF EXPORTER : JMS TRADEWL INT' L FORM E #:AKB-2019-0000013052 HBL# : 6120362 73 | 2019-04-16 |
| 2019041717105 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7550216 [1] | 467 pcs (101 CTNS) LEATHER & TEXTI LE GARMENTS AS PER INV# PL A/3324/19 DATED: 07.03.201 9 (38 CTN S) MOTORBIKE GLOV ES AS PER COMMERCIAL INVOI CE# ASL/500/19 PO#BB0519WA RN, BB0319WARN (30 9 CTNS) DIFFERENT SIZES OF MOTORCY CLE SPORTS LEATHER BOOTS W ITH RUBBER SOLE AS PER INV # BRAVO-277-279-18 DATE:13 .03.2019 (19) CARTO | 2019-04-16 |
| 2019040513450 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6751510 [1] | 383 pcs (1X40H) CONTAINER SAID TO CONTAIN:- (136 CTNS ) SAID TO CONTAIN:- LEATHER SUITS , LEATHER J ACKETS, LEATHER GLOVES, TEXTILE GLOVES AS PER INVOICE:TWI/578/19 DA TE:26.02.19 127 CTNS S AID TO CONTAIN:- DENIM GARMENT S DETAILS AS P ER INVOICE N O. MYP/100/2019 UNDER PO # BB051 9EMIY1, BB0519WMIY1 (120 CTNS) SAID TO CONTAI | 2019-04-03 |
| 201904055837 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7830276 [1] | 355 pcs 112 CTNS LEATHER GARMENTS & LEATHER GLOVES PE R INVOI CE # MTS/1381/2019 . 85 CT NS LEATHER GARMENTS & LEA THER GLOVES PER INVOICE # MTS /1382/2019 . 158 CTNS T EXTILE GARMENTS AS PE R INV # PMG/564/19 DATE: 21.02.2 019 ======== ======== === O N BEHALF OF EXPORTER: MECC A T ANNERIES AND PROTECH MA NUFACTURING (PVT) LTD | 2019-04-03 |
| 2019040414419 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6751510 [1] | 383 pcs (1X40H) CONTAINER SAID TO CONTAIN:- (136 CTNS ) SAID TO CONTAIN:- LEATHER SUITS , LEATHER J ACKETS, LEATHER GLOVES, TEXTILE GLOVES AS PER INVOICE:TWI/578/19 DA TE:26.02.19 127 CTNS S AID TO CONTAIN:- DENIM GARMENT S DETAILS AS P ER INVOICE N O. MYP/100/2019 UNDER PO # BB051 9EMIY1, BB0519WMIY1 (120 CTNS) SAID TO CONTAI | 2019-04-03 |
| 201904044722 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7830276 [1] | 355 pcs 112 CTNS LEATHER GARMENTS & LEATHER GLOVES PE R INVOI CE # MTS/1381/2019 . 85 CT NS LEATHER GARMENTS & LEA THER GLOVES PER INVOICE # MTS /1382/2019 . 158 CTNS T EXTILE GARMENTS AS PE R INV # PMG/564/19 DATE: 21.02.2 019 ======== ======== === O N BEHALF OF EXPORTER: MECC A T ANNERIES AND PROTECH MA NUFACTURING (PVT) LTD | 2019-04-03 |
| 2019032018567 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| MSCU7805235 [1] | 449 pcs MOTORCYCLES, PARTS AND ACC ESSORIES, NOS 449 CTNS FAB RIC GARMENTS DETAILS AS PE R INVOICE NO. MYP/094/2019 UNDER PO # BB0419EMIY, BB 0 419WMIY, BB0519EMIY, BB05 19WMIY, LAS133176ST -MIY, L AS133178ST-MIY, NEWBB0319E MIY, NEWBB 0319EMIY-ZLA, NE WBB0319EMIY2, NEWBB0319WMI Y , NEWBB0319WMIY-ZLA, NEWB B0319WMIY2, PHL1331 | 2019-03-19 |
| 2019032014869 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4923077 [1] | 237 pcs (69) CARTONS LEATHER MOTOR BIKE GLOVES MADE O F COWHID E AS PER INV#:KSN-2106-19 DATED 02.0 2-2019 H.S. CODE 4203.2100 . (16 CTNS) MOT OR BIKE GLOVES AS PER COMME RCIAL INVOICE# ASL/4 97/19 PO#BB0319WARN . (152 CTNS) LEATHER JACK ETS, LEATHER GLOVES TEXTILE GLOVES, AS PER IN VOICE:TWI/564/19 DAT E:08.02.19 NAC CYCLE GEA | 2019-03-19 |
| 2019031415587 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU4429573 [1] | 328 pcs (31 CTNS) SAID TO CONTAIN: - LEATHER GLOVES A S PER IN V#PLA/3316/19 DATE: 01.02. 2019 (297 CTNS) SAID TO CO NTAIN:- DIFFERENT SIZES OF MOTORCYCLE SPORTS LEATHER BOOTS WITH RUBBER S OLE AS PER INV# BRAVO-274-18 DAT E:02.02.19 H S CODE: 6403.9 100 SVC#18-111OTEW NAC CYC LE GEAR ------------------ -------- ===ON BEHALF | 2019-03-12 |
| 2019031415582 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 3881 BUSINESS PARK DR. New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6625804 [1] | 4 pcs MOTORCYCLES, PARTS AND ACC ESSORIES, NOS (430 CTNS) S AID TO CONTAIN:- LEATHER J EANS AS P ER INVOICE NO. WP I/1613-1/2 DATED 01-FEB-20 19 PO NO #BB0219EWPI, BB02 19WWPI SVC#18-111O TEW NAC CYCLE GEAR --------------- ---------- ===ON BEHALF OF EXPORTER: WELL PRODUCT IN DU STRIES HBL#612036110 FOR M "E": HBL-2019-0000 | 2019-03-12 |
| 201903028312 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING BUILDING M2, SUITE 110 11101 METRO New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU4294728 [1] | 1179 pcs SPORTING GOODS, NOS SPORTS GOODS/SPORTS ACESS ORIES A S PER INV#HHT/001/19 DATE: 11-01-2019 =============== ========================== = === ===ON BEHALF OF EXPOR TER ALIKE CORPORATI ON HBL# 612036026 FORM'E'# MCB-20 18-00000032 16 | 2019-02-28 |
| 2019021314122 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 3101 YORKMONT ROAD, SUITE 2400 Charleston, South Carolina Arrival Port |
| MEDU1543406 [1] | 338 pcs RESTAURANT EQUIPMENT, NOS 338 CARTONS OF KITC HENWARE ALLOY METAL ALUM KITCHENW ARE & STAIN LESS STEEL TABL EWARE ITEMS AS PER INV# PG I- 1561 DATE: 29.12-2018 HS CODE: 7615.1000 (ALL OY ME TAL ALUM.) 251 CARTONS HS CODE: 8215.99 90 (TABLEWARE STAINLESS STEEL) 87 CARTO NS NE T WEIGHT: 4161-KGS -- ----------------------- | 2019-02-12 |
| 2019010144207 | EXPEDITORS CANADA INC -YYC 897, 57TH AVENUE NE Departure Port Vancouver, BC ,Canada |
EXPEDITORS INTERNATIONAL PAKISTAN P TAUHEED COMMERCIAL DHA PHASE 5 23-C Seattle, Washington Arrival Port |
| IPXU3918411 [1] | - pcs PEAT MOSS - / PALLETS OF ACTIV80 AG-2000LB TO TE | 2018-12-22 |
| SCSU2000717 [1] | - pcs PEAT MOSS - / PALLETS OF ACTIV80 AG-2000LB TO TE 2X20 CTNR STC 40 PALLETS OF ACTIV80 AG-200 0LB TOTE CAED#01B227UCT565201812012 63 SPOT: EV755057 | 2018-12-22 |
| 2018092025075 | EXPEDITORS INTERNATIONAL PAKISTAN P 23-C, 37TH COMMERCIAL STREET Departure Port Port Qasim,Pakistan |
EXPEDITORS INTL AND ARMSTRONG FOR NAMED ACCT ARMSTRONG New York/Newark Area, Newark, New Jersey Arrival Port |
| TCLU8219755 [1] | 494 pcs TEXTILES TEXTILE | 2018-09-19 |
| 2018091212823 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| MEDU8705330 [1] | 978 pcs HOSIERY, NOS 978 CARTONS = 9780 DOZEN PAIR SO CKS KNI TTED SOCKS AS PER P.O NO.1 45797-1 TO TAL NET WEIGHT:8 215.00 KGS INVOICE NO:331- 1 8/KHM AUTOMATED:EXDO ==== =================== = ===ON BEHALF OF EXPORTER KAMAL HOSIERY MILL S, 4TH KILOMET ER, JHUMRA ROAD KHURRIANWA LA, FAISALABAD - PAKISTAN FORM 'E' NO.AHB-2018-0 | 2018-09-11 |
| 2018091212822 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| TLLU5186980 [1] | 9 pcs HOSIERY, NOS TOTAL 920 CAR TONS 920 CARTONS = 9760 DO ZEN PAIR SOCKS KNITTED SOC KS AS PER P.O NO.145797-1 TOTAL NET WEIGHT:8299.00 K G S INVOICE NO:332-18/KHM - ------------------- ------- ---- ===ON BEHALF OF EXPOR TER: KAMAL HOSIERY MILLS F ORM 'E' NO.AHB-2018-000008 0 863 DATED:01-AUG-18 HBL N O: 612035242 AUTOMA | 2018-09-11 |
| 201809068878 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| MEDU7714532 [1] | 6 pcs GARMENTS, NOS DESCRIPTION OF GOODS P.O. NO. S TYLE N O. 126764 RW8426MUSBK18P R 10-13 PLAIN BLACK LOW C UT RG 8 PAIR 126764 RW84 26MUSWH 18PR 10-13 PLAIN W HITE LOW CUT RG 8 PAIR 126 764 RW8526MUSBK18PR 10-1 3 PLAIN BLACK QUART ER RG 8 PAIR 126764 RW8526MUSW H18PR 10-13 PL AIN WHITE Q UARTER RG 8 PAIR 126764 RW8626MUS | 2018-09-05 |
| 201809064597 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| CAIU3430033 [1] | 285 pcs GARMENTS, NOS DESCRIPTION OF GOODS P.O. NO. S TYLE N O. 126764 RW8426MUSBK18P R 10-13 PLAIN BLACK LOW C UT RG 8 PAIR 126764 RW84 26MUSWH 18PR 10-13 PLAIN W HITE LOW CUT RG 8 PAIR 126 764 RW8526MUSBK18PR 10-1 3 PLAIN BLACK QUART ER RG 8 PAIR 126764 RW8526MUSW H18PR 10-13 PL AIN WHITE Q UARTER RG 8 PAIR 126764 RW8626MUS | 2018-09-05 |
| 201809064596 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| TCNU1247053 [1] | 17 pcs GARMENTS, NOS P.O. NO. ST YLE NO. 123875 RW 8326MMEB K18PR 10-13 PLAIN BLACK N O SHOW RG 8 PAIR 123875 R W8326MMEGY18PR 10-13 PLAI N GREY NO SHOW RG 8 PAIR 1 23875 RW8326MMEWH 18PR 10- 13 PLAIN WHITE NO SHOW RG 8 PAIR 12 3875 RW8426MMEB K18PR 10-13 PLAIN BLACK L O W CUT RG 8 PAIR 123875 R W8526MMEBK18PR 10-1 | 2018-09-05 |
| 2018090516635 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| TCNU2857364 [1] | 6 pcs HOSIERY, NOS 1X40HC CONTAI NER CONTAINING TOT AL 680 C ARTONS 680 CARTONS SPORTS SOCKS 9520 DOZENS TOTAL:11 4240 PAIRS STYLE NO: K4100 5 -WALM,BLACK ASSOR-002 K41 005-WALM,NAVY ASST- 409 PO# :145918 COMPOSITION AS PER INVOICE & PACKING LIST EX PORT REFERENCE NO:ASM/4288 -1 8 TOTAL NET WEIGHT:8796. 00 KGS H.S CODE:6115 | 2018-09-02 |
| 201809054981 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| MSCU7150821 [1] | 1165 pcs HOSIERY, NOS TOTAL 2161 CA RTONS 2,161 CARTON S = 17,8 75 DOZEN PAIR SOCKS KNITTE D SOCKS A S PER P.O NO.1457 96-1 TOTAL NET WEIGHT:15,4 68.00 KGS INVOICE NO:312-1 8/KHM ============ ======== ========================= ===ON BEHA LF OF EXPORTER: KAMAL HOSIERY MILLS, 4TH K IL OMETER, JHUMRA ROAD KHUR RIANWALA, FAISALABAD | 2018-09-02 |
| GATU8308998 [1] | 996 pcs HOSIERY, NOS TOTAL 2161 CA RTONS 2,161 CARTON S = 17,8 75 DOZEN PAIR SOCKS KNITTE D SOCKS A S PER P.O NO.1457 96-1 TOTAL NET WEIGHT:15,4 68.00 KGS INVOICE NO:312-1 8/KHM ============ ======== ========================= ===ON BEHA LF OF EXPORTER: KAMAL HOSIERY MILLS, 4TH K IL OMETER, JHUMRA ROAD KHUR RIANWALA, FAISALABAD | 2018-09-02 |
| 201809054980 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| MSCU7658962 [1] | 986 pcs HOSIERY, NOS TOTAL 986 CAR TONS 986 CARTONS=9 ,860 DOZ EN PAIR SOCKS KNITTED SOCK S AS PER P.O NO.145796-1 I NVOICE NO:309-18/KHM TOTAL NET WEIGHT:8282.00 KGS == =================== ======= ==================== ===ON BEHALF OF EXPORTER: KAMAL HOSIERY MILLS, 4TH KILOME TER , JHUMRA ROAD KHURRIANW ALA, FAISALABAD - PAK | 2018-09-02 |
| 201808299357 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| TCLU7725300 [1] | 923 pcs HOSIERY, NOS TOTAL 923 CAR TONS 923 CARTONS = 9,798 D OZEN PAIR SOCKS KNITTED SO CKS AS PE R P.O NO.145796-1 INVOICE NO:313-18/KHM TOT A L NET WEIGHT:8330.00 KGS AUTOMATED:EXDO ===== ====== =========== ===ON BEHALF O F EXPORTER: KAMAL HOSIERY MILLS, 4TH KILOMETER, JHUM RA ROAD KHURRIANWALA, FAIS ALABAD - PAKISTAN HBL | 2018-08-28 |
| 201808299354 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| FCIU9036365 [1] | 6 pcs HOSIERY, NOS 1X40HC CONTAI NER CONTAINING TOT AL 680 C ARTONS 680 CARTONS SPORTS SOCKS 9520 DOZENS TOTAL:11 4240 PAIRS STYLE NO: K4100 5 -WALM,BLACK ASSOR-002 K41 005-WALM,NAVY ASST- 409 PO# :145918 COMPOSITION AS PER INVOICE & PACKING LIST EX PORT REFERENCE NO:ASM/4282 -1 8 TOTAL NET WEIGHT:8796. 00 KGS H.S CODE:6115 | 2018-08-28 |
| 201808299353 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD, STE 310 Charleston, South Carolina Arrival Port |
| CAIU7423310 [1] | - pcs HOSIERY, NOS TOTAL 1000 CA RTONS 1,000 CARTON S=10,000 DOZEN PAIR SOCKS KNITTED SOCKS AS PE R P.O NO:145796 -1 INVOICE NO:308-18/KHM T OT AL NET WEIGHT:8640.00 KG S ================== ====== ========================= ===ON BEHALF OF EXPORTER: KAMAL HOSIERY MILLS, 4TH K ILOM ETER, JHUMRA ROAD KHUR RIANWALA, FAISALABAD - | 2018-08-28 |
| 201808289624 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| MSCU4867357 [1] | 587 pcs P.O. NO. STYLE NO. 126764 RW8426MUSBK18PR 10- 13 PL AIN BLACK LOW CUT RG 8 PAI R 126764 RW8 426MUSWH18PR 10-13 PLAIN WHITE LOW CUT RG 8 P AIR 126764 RW8526MUS BK18PR 10-13 PLAIN BLACK Q UARTER RG 8 PAIR 126764 RW 8526MUSWH18PR 1 0-13 PLAIN WHITE QUARTER RG 8 PAIR 12 6764 RW 8626MUSBK18PR 10-13 PLAIN BLACK CREW RG 8 PAI | 2018-08-27 |
| 201808284160 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| MEDU8237434 [1] | 42 pcs GARMENTS, NOS DESCRIPTION OF GOODS P.O. NO. S TYLE N O. 123875 RW8326MMEBK18P R 10-13 PLAIN BLACK NO SH OW RG 8 PAIR 123875 RW83 26MMEGY 18PR 10-13 PLAIN G REY NO SHOW RG 8 PAIR 1238 75 RW8326MMEWH18PR 10-13 PLAIN WHITE NO SHOW RG 8 PAIR 123875 RW8426MMEBK 18PR 10-13 PLAI N BLACK LO W CUT RG 8 PAIR 123875 R W8426MMEW | 2018-08-27 |
| 201808236595 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| TCNU5757796 [1] | - pcs HOSIERY, NOS TOTAL 1000 CA RTONS 1,000 CARTON S=10,000 DOZEN PAIR SOCKS KNITTED SOCKS AS PE R P.O NO.145795 -1 INVOICE NO:286-18/KHM T OT AL NET WEIGHT:8640.00 KG S ================== ====== ==== === ON BEHALF OF EXPO RTER: KAMAL HOSIERY MILLS, 4TH KILOMETER, JHUMRA ROA D K HURRIANWALA, FAISALABAD - PAKISTAN FORM 'E' N | 2018-08-21 |
| 201808236592 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| FSCU8882331 [1] | 996 pcs HOSIERY, NOS TOTAL 2161 CA RTONS 2,161 CARTON S = 17,8 75 DOZEN PAIR SOCKS KNITTE D SOCKS A S PER P.O NO.1457 95-1 TOTAL NET WEIGHT:1546 8.00 KGS INVOICE NO:291-18 /KHM ============= ======== ============== === ON BEHA LF OF EXP ORTER: KAMAL HOSI ERY MILLS, 4TH KILOMETER, J HUMRA ROAD KHURRIANWALA, FAISALABAD - PAKISTA | 2018-08-21 |
| MEDU7024687 [1] | 1165 pcs HOSIERY, NOS TOTAL 2161 CA RTONS 2,161 CARTON S = 17,8 75 DOZEN PAIR SOCKS KNITTE D SOCKS A S PER P.O NO.1457 95-1 TOTAL NET WEIGHT:1546 8.00 KGS INVOICE NO:291-18 /KHM ============= ======== ============== === ON BEHA LF OF EXP ORTER: KAMAL HOSI ERY MILLS, 4TH KILOMETER, J HUMRA ROAD KHURRIANWALA, FAISALABAD - PAKISTA | 2018-08-21 |
| 201808236591 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| MSCU9774998 [1] | 923 pcs HOSIERY, NOS TOTAL 923 CAR TONS 923 CARTONS = 9798 DO ZEN PAIR SOCKS KNITTED SOC KS AS PER P.O NO.145795-1 INVOICE NO:290-18/KHM TOTA L NET WEIGHT:8330.00 KGS = =================== ======= ===== === ON BEHALF OF EXP ORTER: KAM AL HOSIERY MILLS , 4TH KILOMETER, JHUMRA RO A D KHURRIANWALA, FAISALABA D - PAKISTAN HBL OR | 2018-08-21 |
| 201808236589 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| MEDU7383809 [1] | 986 pcs HOSIERY, NOS TOTAL 986 CAR TONS 986 CARTONS = 9,860 D OZEN PAIR SOCKS KNITTED SO CKS AS PE R P.O NO.145795-1 TOTAL NET WEIGHT:8282.00 KG S ====================== ======== === ON BEHA LF OF EXPORTER: KAMAL HOSIERY MI LLS, 3TH KI LOMETER, JHUMRA ROAD KHURRIANWALA, FAISALAB A D - PAKISTAN FORM 'E' NO. AHB-2018-0000072445 | 2018-08-21 |
| 201808236573 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2 EAST BRYAN STREET, SUITE 901 Savannah, Georgia Arrival Port |
| TCNU1247053 [1] | 4632 pcs GARMENTS, NOS P.O. NO. ST YLE NO. 123875 R W8626MME WH18PR 10-13 PLAIN WHITE CREW RG 8 PAIR 123875 R W8626XMEWH18PR 13-15 PLA I N WHITE CREW RG 8 PAIR 12 3875 RW8426MMEWH1 8PR 10- 13 PLAIN WHITE LOW CUT R G 8 PAIR 1 23875 RW8526MM EWH18PR 10-13 PLAIN WHIT E QUARTER RG 8 PAIR 124237 RW5326MKGBK15PR 10- | 2018-08-20 |
| 2018081615997 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| BMOU6178326 [1] | 1864 pcs GARMENTS, NOS P.O. NO. ST YLE NO. 123876 R W5626XMD WH15PR 13-16 PLAIN WHITE CREW RG 5 PAIR 123876 RW 5626XMDBK15PR 13-16 PLAIN B LACK CREW RG 5 PAIR 1238 76 RW5626YMDBK15PR 9-11 PLAIN BLACK CREW RG 5 PA IR 123876 RW 5626CMDWH15P R 6-8.5 PLAIN WHITE CREW RG 5 P AIR 123876 RW5626C MDBK15PR 6-8.5 PLAIN BL | 2018-08-14 |
| 2018081615996 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU8367425 [1] | 20 pcs GARMENTS, NOS P.O. NO. ST YLE NO. 123876 R W5626MMD BK15PR 10-13 PLAIN BLACK CREW RG 5 PAIR 123876 RW 5286WMDWH15PR 9-11 PLAIN W HITE QUARTER RG 5 PAIR 1 23876 RW5626MMDWH1 5PR 10 -13 PLAIN WHITE CREW RG 5 PAIR 123876 RW5326MMDBK 15PR 10-13 PLAIN BLACK NO SHO W RG 5 PAIR 123876 R W5326MMDWH15PR 10-13 | 2018-08-14 |
| 2018081615994 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 245 ROGER AVENUE New York/Newark Area, Newark, New Jersey Arrival Port |
| MEDU7830234 [1] | 18 pcs GARMENTS, NOS P.O. NO. ST YLE NO. 123876 R W5626MMD BK15PR 10-13 PLAIN BLACK CREW RG 5 PAIR (SHIPPED QU ANTITY 9,150 DOZEN PAIRS O F SOCKS) INVOICE NO.913012 H.S. CODE NO.6115.9 5.9000 NETT WEIGHT:7,466.40 KGS ============= ============= ===== === ON BEHALF OF EXP ORTE R: IHSAN COTTON PRODUC TS (PVT) LTD. FORM 'E' | 2018-08-14 |
| 201808166092 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL CHS BRANCH 2265 CLEMENTS FERRY ROAD, SUITE 310 Charleston, South Carolina Arrival Port |
| BMOU6749148 [1] | 923 pcs HOSIERY, NOS 923 CARTONS = 9798 DOZEN PAIR SO CKS KNI TTED SOCKS AS PER P.O NO.1 45794-1 IN VOICE NO:281-18/ KHM TOTAL NET WEIGHT:8330. 0 0 KGS ------------------- --------- ===ON BEH ALF OF EXPORTER: KAMAL HOSIERY MI LLS, HBL NO : 612035131 FOR M 'E' NO:AHB-2018-00000701 75 DATED:06-JUL-18 | 2018-08-14 |
| 201808166091 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| TGCU5015471 [1] | 986 pcs HOSIERY, NOS TOTAL 986 CAR TONS 986 CARTONS = 9,860 D OZEN PAIR SOCKS KNITTED SO CKS AS PE R P.O NO.145794-1 TOTAL NET WEIGHT:8282.00 KG S ====================== ================= == =ON BE HALF OF EXPORTER KAMAL HO SIERY MILLS , 4TH KILOMETE R, JHUMRA ROAD KHURRIANWAL A, FAISALABAD - PAKISTAN F ORM 'E' NO.AHB-2018- | 2018-08-14 |
| 201808166088 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| CLHU9095082 [1] | - pcs HOSIERY, NOS TOTAL 1000 CA RTONS 1,000 CARTON S=10,000 DOZEN PAIR SOCKS KNITTED SOCKS AS PE R P.O NO.145794 -1 INVOICE NO:278-18/KHM T OT AL NET WEIGHT:8640.00 KG S ================== ====== ====== === ON BEHLAF OF EX PORTER: KAM AL HOSIERY MILL S, 4TH KILOMETER, JHUMRA R OA D KHURRIANWALA, FAISALAB AD - PAKISTAN HBL OR | 2018-08-14 |
| 201808166085 | EXPEDITORS INTERNATIONAL PAKISTAN P 61-A MAIN GULBERG Departure Port Port Qasim,Pakistan |
EXPEDITORS INTERNATIONAL OF WASHING 2265 CLEMENTS FERRY RD SUITE 310 Charleston, South Carolina Arrival Port |
| MEDU8897119 [1] | 1165 pcs HOSIERY, NOS TOTAL 2161 CA RTONS 2,161 CARTON S = 17,8 75 DOZEN PAIR SOCKS KNITTE D SOCKS A S PER P.O NO.1457 94-1 TOTAL NET WEIGHT:1546 8.00 KGS INVOICE NO:280-18 /KHM ============= ======== ==================== ===ON BEHALF OF EXPORTER KAMAL HOSIERY MILLS, 4TH KILOMET ER , JHUMRA ROAD KHURRIANWA LA, FAISALABAD - PAK | 2018-08-14 |
| TCNU3291728 [1] | 996 pcs HOSIERY, NOS TOTAL 2161 CA RTONS 2,161 CARTON S = 17,8 75 DOZEN PAIR SOCKS KNITTE D SOCKS A S PER P.O NO.1457 94-1 TOTAL NET WEIGHT:1546 8.00 KGS INVOICE NO:280-18 /KHM ============= ======== ==================== ===ON BEHALF OF EXPORTER KAMAL HOSIERY MILLS, 4TH KILOMET ER , JHUMRA ROAD KHURRIANWA LA, FAISALABAD - PAK | 2018-08-14 |
© 2024 import.report | Privacy Policy