# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | DESCRIPTION OF GOODS: 375 CARTONS CANVAS DROP CLOT... | 2022-09-28 | Guangzhaoybjo Llc | RIZWAN INTERNATIONAL | PAKISTAN | 6,075.00 | kg | 375 | 080810 | |
2 . | 588 CARTONS CONTAINING. ORDER # 4206 TERRY TOWEL 1... | 2022-09-28 | Guangzhaoybjo Llc | HASHAM TOWEL | PAKISTAN | 6,860.00 | kg | 588 | 630260 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | RIZWAN INTERNATIONAL | PAKISTAN | 2022-09-28 | 1.50 | 6,075.00 | kg |
2. | HASHAM TOWEL | PAKISTAN | 2022-09-28 | 1.50 | 6,860.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53599, ALL OTHER PAKISTAN PORTS | PAKISTAN | 2022-09-28 | 2 | 12,935.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 080810 | Apples | 2022-09-28 | 1 | 6,075.00 | kg | DESCRIPTION OF GOODS: 375 CARTONS CANVAS DROP CLOTH AND BATH TOWELS CUSTOMER PURCHASE ORDER NO.EMBC 2022 PO 0001 DATED 07.01.2022 UNDER OUR CONTACT NUMBER RIL-019 EDL 22 DATED 17.01.2022 AND CUSTOMER PURCHASE ORDER NO.EMBC 2022 PO 0017 DATED 27.04.2022 UNDER OUR CONTACT NUMBER RIL-086 EDL 22 DATED 29.04.2022 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-011 38 22 DELIVERY TERMS: C&F NEW YOYK USA NET WEIGHT:5,437.00 KGS F.I. NO. SBL-EXP-209153-19082022 DT:19.08.2022 SBL-EXP-137878-24082022 DT: 24.08.2022 SBL-EXP-202375-04072022 DT: 04.07.2022 |
2. | 630260 | Toilet linen and kitchen linen, of terry toweling or similar terry fabrics, of cotton | 2022-09-28 | 1 | 6,860.00 | kg | 588 CARTONS CONTAINING. ORDER # 4206 TERRY TOWEL 100% COTTON (SALON) LABEL DORMI QTY : 1000 PACKS SIZE : 15X25 ORDER # 4206 TERRY TOWEL 100% COTTON (SALON) LABEL DORMI QTY : 752 PACKS SIZE : 15X25 ORDER # 4247 TERRY TOWEL 100% COTTON (ONYX) ONYX TOWEL QTY : 152 PACKS SIZE : 15X25 ORDER # 4227 TERRY TOWEL 100% COTTON (ONYX) ONYX TOWEL 530 GSM QTY : 992 PACKS SIZE : 22X44 ORDER # 4227 TERRY BATHROBES 100% COTTON (ONYX) QTY : 424 PACKS SIZE : XL ORDER # 4238 TERRY TOWEL 100% COTTON (ONYX) ONYX TOWEL 520 GSM QTY : 232 PACKS SIZE : 24X48 AS PER PROFORMA INVOICE NO. HT 786 4206 4247 4227 4238 2022 HS CODE : 6302.6010 HS CODE : 6207.9100 NET WT 6280.00 KGS FI NO.HMB-EXP-094176-18082022 DATE : 18-08-2022 |