# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | TOTAL SHIPMENT 1165 CARTON S TOTAL CARTON 58 1 ORD... | 2023-08-22 | To Order Of Habib Bank Limited | ESSATEX INDUSTRIES | PAKISTAN | 12,165.00 | kg | 1165 | 170490 | |
2 . | TOTAL 140 ROLLS 69,843 YA RDS PO. 5000991 45% P OL... | 2022-09-29 | To Order Of Habib Bank Limited | HUDABIA TEXTILE HUDABIA CNG | PAKISTAN | 21,718.00 | kg | 140 | 292145 |
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | HUDABIA TEXTILE HUDABIA CNG | PAKISTAN | 2022-09-29 | 2.00 | 21,718.00 | kg |
2. | ESSATEX INDUSTRIES | PAKISTAN | 2023-08-22 | 1.50 | 12,165.00 | kg |
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53306, MUNDRA | PAKISTAN | 2023-08-22 | 2 | 33,883.00 | kg |
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 292145 | 1-Naphthylamine (α-Naphthylamine), 2-Naphthylamine (β-Naphthylamine), and their derivatives; salts thereof: | 2022-09-29 | 1 | 21,718.00 | kg | TOTAL 140 ROLLS 69,843 YA RDS PO. 5000991 45% P OLY / 55% COTTON +/- 5%, W EIGHT 4.3 OZ/SQ YD +/-3% 1 02X78/30X30 1/1 PLAIN GREI GE FABRIC CALENDER 120 WI DTH 38 ROLLS 18 744 YARD S 45% POLY / 55% COT TON +/- 5 %, WEIGHT 4.3OZ/S Q YD +/-3% 102X78/30X30 1 /1 PLAIN GREIGE FABRIC CAL ENDER 74 WIDTH 102 ROL LS 51099 YARDS INVOICE N O. HT/260 1/2022. DATED: 26 -08-2022 F I NO. HBL-EXP -020429-26082022 DATED: 2 6-08-2022 NET WE IGHT 210 18.00 KGS CONTAINER TGBU- 786232-1 FREIGHT PREPAID DDC / THC CHARGES PREPAID |
2. | 170490 | Sugar confectionery (including white chocolate), not containing cocoa: | 2023-08-22 | 1 | 12,165.00 | kg | TOTAL SHIPMENT 1165 CARTON S TOTAL CARTON 58 1 ORDER NO.DD2780 - PO #:7 0022620 65 % COTTON 35% POLYESTER PIGMENT PRINTED SH EET SETS. SKU- A34SS-3791-PRQN SKU-A34SS -3 791-PRKG SKU-A34SS-279 2-PRQN SKU-A34SS-27 92-PRK G SKU-A34SS-2793-PRQN S KU-A34SS-27 93-PRKG SKU-A 34SS-2794-PRQN SKU-A34SS- 27 95-PRQN SKU-A34SS-2795- PRKG TO TAL CARTON 584 OR DER NO.DD27 81 - PO #:70022 242 65% COTTON 35% PO LYESTER PIGMENT PRI NTED SHEET SETS. SKU -A34S S-3796-PRQN SKU-A34SS-379 6-PRKG SKU -A34SS-2792-PR QN SKU-A34SS-2792-PRKG SKU-A3 4SS-2793-PRQN SKU-A 34SS-2793-PRKG SKU-A34 SS -2794-PRQN SKU-A34SS-2795 -PRQN SKU-A34S S-2795-PRKG INVOICE NO.EI-043-2023 FINANCIAL I NSTRUMENT NO: HBL-EXP-0292 87-14072023 TOTAL NET WEIGHT 10967 KG S FREIGHT COLLECT A LSO NOTIFY PARTY ARTISAN-34 1 BETHANY ROAD BUILDING 3, SUITE 43 HAZLET, NJ 07730 U.S.A SECOND NOTIFY PARTY: CARMICHAEL INTERNATIONAL SERVICE 533 GLENDALE BLVD LOS ANGELES, CA 90026, USA . TEL: +213-353-0800 FAX: 213-353-0095 |