A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Pak Textiles Traders are presented below. In total, 3 import manifest records have been entered for Pak Textiles Traders since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020081366429 | PAK TEXTILES TRADERS
P-415, ST # 4, ALI HOUSING COLONY Departure Port Anvers,Belgium KATHARINE ANNELISE KORSHOLM LOPEZ SIERRA BELLA NRO 1567 |
TO ORDER OF ITAU CORPBANCA ENRIQUE FOSTER SUR 20 New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU1477578 [1] | 271 pcs FABRIC - 271 PACKAGES 100 PCT COTTO N WHITE 1 60CM FLANNEL FABR IC 19356 MTS OSNABURGO GRE Y FABRIC 145 CM 6300 MTS O SNABURGO BAG 50X70 CM 4200 PCS LC #: LCI00000006277 DATED: 27.0 2.2020 INVOICE #:786/PTT/299/20 DATED:12. 06. 2020 FORM E NO: HBL-202 0-0000019950 DT:15-06 -2020 NET WT: 5,803.12 KGS FR EIGHT PREPAID | 2020-08-12 |
2020081366351 | PAK TEXTILES TRADERS
P-415, ST # 4, ALI HOUSING COLONY Departure Port Anvers,Belgium IMPORTADORA Y COMERCIALIZADORA PAK SALVADOR SANFUENTES NRO 2647 L 132 |
TO THE ORDER OF HABIB BANK LIMITED SATYANA ROAD, FAISALABAD. New York/Newark Area, Newark, New Jersey Arrival Port |
MEDU3515759 [1] | 348 pcs FABRIC - 348 PACKAGES 100% COTTON W HITE BABY SHEET 100% COTTO N DYED/PRINTED FLANNEL DUS TER 100% COTTON OSNABURGO FABRIC PC DYED BED SET AND FILLED QUILT BED SET PC W HITE, DYED AND PRINTED BAB Y GARMENTS QUANTITY AND DE SC RIPTION AS PER INVOICE # . 786/PTT/298/20 DAT ED: 12 .06.2020 CONTRACT NO.PTT/6 00/2020 DAT | 2020-08-12 |
2020040936864 | PAK TEXTILES TRADERS
P-415, ST # 4, ALI HOUSING COLONY Departure Port Anvers,Belgium VIRUTEX ILKO S.A. CAMINO A MELIPILLA 7875 |
TO ORDER OF BANCO SECURITY VALPARAISO New York/Newark Area, Newark, New Jersey Arrival Port |
FCIU3176077 [1] | 179 pcs FABRIC - 179 BALES 218.400 UNDS GOL DEN YELLO W FLANNEL DUSTER 35X40CM 82.320 UNDS GOLDEN Y ELLOW FLANNEL DUSTER 45X 50CM APPLICANT REFER ENCE # IM10320. INVOICE NO:786/P TT/297/2020 DATED:07.02.20 20 LC NO:I087787 DATE:17.0 1.2 020 FORM E NO.HBL-2020- 0000006490 DATE: 10-0 2-202 0 NET WT: 7,620.00 KGS FR EIGHT PREPAI | 2020-04-08 |