pakistan Supplier|1018704 transactions
Active Value 87
Trading: DIESEL ENGINES CUMMINS IC DIESEL ENGINES SO: SO50052 MODEL: KTA-50-G3 1850 HP 1800,1645 HP 1500 RPM P/N: 100-3149-01 (CIL) ESN: 25334999......1 NO. 1 BOX CONTAINING KIT ITEM GR NO.: BC 642692 DT.26.07.2008 S/BILL NO.:7706153 DT.28.07.2008 ORDER NO. 364146675 INV 1108010740 DTD 26.07.2008 2ND NOTIFY : CPG38; NEWAGE AMERICAS CUMMINS BUSINESS SERVICES P.O.BOX.290909 NASHVILLE 37229-0909 USA
pakistan Supplier|6411 transactions
Active Value 77
Trading: 260 CTNS SURGICAL INSTRUMENTS. HBL NO.WLP13874SL DT:16.09.2 013 SCAC CODE:WPAK FORM E NO .UBL-1053353 DT:06.09.2013 ACTUAL SHIPPER: G.A. SURGICAL (P VT) LTD. ACTUAL IMPORTER: GALAXY INSTRUMENTS SUPPLIES 256 CTNS LEATHER GLOVES HBL NO.WL P13880SL DT:16.09.2013 SCAC C ODE:WPAK FORM E NO.BAF-058215 1 DT:10.09.2013 ACTUAL SHIPPE R: BLUE HORIZON (PVT) LTD ACTUAL IMPORTER: DAS DISTRIBUTORS INC. 33 CTNS MARTIAL ARTS GOODS HBL NO.TM/786/143 DT:16.0 9.2013 SCAC CODE:WPAK FORM E NO.HMB-1050309 DT:09.09.2013 ACTUAL SHIPPER: CALICO SPORTS ACTUAL IMPORTER: COMBAT CORNER LLC N50, 82 CTNS SPORTS GOOD HBL NO.TM/786/142 DT:16.09 .2013 SCAC CODE:WPAK FORM E NO.NBP-0758686 DT:03.9.2013 ACTUAL SHIPPER: DK INDUSTRIES ( PVT0 LTD ACTUAL IMPORTER: COMBAT CORNER LLC N50, 41 CTNS JUDO UNIFORMS WHITE WITH BAG IN 100% COTTON HBL NO.WLP13872S L DT:16.09.2013 SCAC CODE:WPA K FORM E NO.AKBL-0728767 DT:0 9.09.2013 ACTUAL SHIPPER: SPO TEX INTERNATIONAL ACTUAL IMPO RTER: NECHO FITNESS LLC 98 CT NS MARTIAL ARTS BELTS, BOXING GLOVES, HEAD GUARDS HBL NO.WL P13877SL DT:16.09.2013 SCAC C ODE:WPAK FORM E NO.ABL-015296 4 DT:09.09.2013 ACTUAL SHIPPE R: EXPORTMAN ACTUAL IMPORTER: SABIN INTERNATIONAL INC. 144 CTNS LEATHER GLOVES HBL NO.W LP13882SL DT:16.09.2013 SCAC CODE:WPAK FORM E NO.MCB-00396 73 DT:10.09.2013 ACTUAL SHIPP ER:CUTE ENTERPRISES ACTUAL IM PORTER: IKNO BUSINESS SERVICES (DBA) 23 CTNS 214 PRS LEATHER GLOVES, TEXTILE GLOVES, LEATHER JACKET, LEATHER PANTS HBL NO.WLP13878SL DT:16.09.2013 SCAC CODE:WPAK FORM E NO.SBL- 0443306 DT:07.09.2013 ACTUAL SHIPPER: JMSTRADEWELL INTERNATIONAL (PVT) LIMITED. ACTUAL I MPORTER:DS-CONCEPT FACTORING G MBH
pakistan Supplier|121282 transactions
Active Value 87
Trading: LUGGAGE - BUSINESS CASE WITH SHOULDER REMOVABLE /BLACK/BLACK/BLACK
pakistan Supplier|14590 transactions
Active Value 77
Trading: SIGN SERVICING RECORD ID CARD
pakistan Supplier|5655 transactions
Active Value 77
Trading: 100% POLYESTER FLAT YARN (SDY) 300 DENIER/96 FILAMENT BRIGHT TRILOBAL RAW WHITE INTERMINGLED ; 100% POLYESTER TEXTURED YARN 150 DENIER/48 FILAMENT DOPE DYED NON INTERMINGLED ; SHIPPED ON BOARD 28/01/11 AT LAEM CHABANG PORT, THAILAND BY APL VIETNAM V.042 ; NAME, ADDRESS AND PHONE NUMBER OF THE CARRYING VESSEL'S AGENT ----------------------------------- APL MEXICO, S.A. DE C.V. IZA BUSINESS MIRAVALLE CALZADA SAN PEDRO NO. 250 NTE. P.B. SUITE 116 COL.MIRAVALLE, MONTERREY, N.L. TEL : (52) (81) 5000 9111 FAX : (52) (81) 8124 0099 ; FREETIME 7 DAYS DEMURRAGE AND 7 DAYS DETENTION AT DESTINATION
pakistan Supplier|4742 transactions
Active Value 76
Trading: 269CARTONSTWO HUNDRED SIXTY NINE CARTONS ONLY MEN S SYNTHETIC SHOES MEN S PU SANDALS HS CODE 6402993145 64029990 PO 79222832 STOCK NO 9043769 687528052022 ACTUAL IMP ORTER NAME INDEKA IMP ORT LTD HBL 1046 624 395 SERVICE GL OBAL FOOTWEAR L TD HSCODE 64 02993145 PO NO 7 9222888 STOCK NO 9021386 1500PAIRS PO NO 7 9222886 STOCK NO9 042707 1428 PAIRS GD
pakistan Supplier|229141 transactions
Active Value 77
Trading: BUSINESS CARD
pakistan Supplier|2374 transactions
Active Value 76
Trading: SAID TO CONTAIN: 2262 PIECES. 100% COTTON KNITTED GARMENTS WEARING APPAREL. P.O. NO.9301UN STYLE NO. 11 3536 ZD 2AB COLOR: WHITE QTY: 840 UNIT PRICE: 4.20 PCS (USED/PC) P.O. NO.9301UN STYLE NO. 11 3536 ZD 2AB COLOR: DSBL QTY: 702 UNIT PRICE: 4.20 PCS (USED/PC) P.O. NO.9301UN STYLE NO. 11 3536 ZD 2AB COLOR: CLNV QTY: 720 UNIT PRICE: 4.20 PCS (USED/PC) (MENS S/S INSERT SHOULD USP- 3 90 MESH TEE L/C NO.DC MCU 050996 THIS BILL OF LADING COVERS : PART OF CONTAINER(CAXU7005142) WHICH CAN ONLY BE RELEASED : AGAINST OF LADING 556601370/556601371/556601372 : COVERING THE FULL CONTENTS OF THE MENTIONED CONTAINER : CAXU7005142 SERVICE PIER/DOOR
pakistan Supplier|204394 transactions
Active Value 87
Trading: 100% COTTON TROUSERS ,COVERING 100PERCENT OF INVOICE VALUE OFGOODS AND/OR SERVICES DESCRIBEDAS REDYMADE GARMENTS FORUNIFORM AS PER PO JSW 2015778,SHIPPER STATES CIF HOUSTON,TEXAS , USA 65% COTTON, 35% POLYESTER, SHIRTFULLSLEEVE- WITH REF TA
pakistan Supplier|113709 transactions
Active Value 77
Trading: MENSNINE TRAILS JKT STYLE#24950 PO#1128 WOMENS NINE TRAILS JKT STYLE#24955 PO#1129 WOMENS ALL OUT CAPRI( SHORTS) STYLE#21220 PO#1136 MENS ULTRA SHORTS STYLE#24591 PO#1387 MENS LONG HAUL RUNNER (SHORTS) STYLE#57513 PO#1391 WOMENS LONG HAUL RUNNER(SHORTS) STYLE#57530 PO#1392 MENS NINE TRAINLS SHORTS STYLE#57605 PO#1393 WOMENS NINE TRAINLS SHORTS STYLE#57610 PO#1394 KIDS L.S SUNSHADE TOP STYLE#62515 PO#1184 MENS FIELD SHORTS - SPECIAL STYLE#11193 PO#1634 - LEFT HAND CORNER OF BOX FROM : YOUNGONE NAMDINH CO., LTD HOA XA IP, NAMDINH CITY, VIET NAM - TO : PATAGONIA,INC SERVICE CENTER,8550 WHITE FIR.RENO,NV 89523 - - RIGHT HAND CORNER OF BOX Q'TY :...PCS. SIZE : COLOR : STYLE #: - DESC.: P.O.# : CTN #: (+) TEL:1 (310) 537-0251 FAX: +1(310) 537-6181 MENS NINE TRAILS JKT STYLE#24950 PO#1128 WOMENS NINE TRAILS JKT STYLE#24955 PO#1129 WOMENSALL OUT CAPRI( SHORTS) STYLE#21220 PO#1136 MENS ULTRA SHORTS STYLE#24591 PO#1387 MENS LONG HAUL RUNNER (SHORTS) STYLE#57513 PO#1391 WOMENS LONG HAUL RUNNER(SHORTS) STYLE#57530 PO#1392 MENS NINE TRAINLS SHORTS STYLE#57605 PO#1393 WOMENS NINE TRAINLS SHORTS STYLE#57610 PO#1394 KIDS L.S SUNSHADE TOP STYLE#62515 PO#1184 MENS FIELD SHORTS - SPECIAL STYLE#11193 PO#1634 - LEFT HAND CORNER OF BOX FROM : YOUNGONE NAMDINH CO., LTD HOA XA IP, NAMDINH CITY, VIET NAM - TO : PATAGONIA,INC SERVICE CENTER,8550 WHITE FIR.RENO,NV 89523 - - RIGHT HAND CORNER OF BOX Q'TY :...PCS. SIZE : COLOR : STYLE #: - DESC.: P.O.# : CTN #: (+) TEL:1 (310) 537-0251 FAX: +1(310) 537-6181 MENS NINE TRAILS JKT STYLE#24950 PO#1128 WOMENS NINE TRAILS JKT STYLE#24955 PO#1129 WOMENS ALL OUT CAPRI( SHORTS) STYLE#21220 PO#1136 MENS ULTRA SHORTS STYLE#24591 PO#1387 MENS LONG HAUL RUNNER (SHORTS) STYLE#57513 PO#1391 WOMENS LONG HAUL RUNNER(SHORTS) STYLE#57530 PO#1392 MENS NINE TRAINLS SHORTS STYLE#57605 PO#1393 WOMENS NINE TRAINLS SHORTS STYLE#57610 PO#1394 KIDS L.S SUNSHADE TOP STYLE#6
pakistan Supplier|27662 transactions
Active Value 87
Trading: SHIP SPARES FOR SERVICE
pakistan Supplier|14249 transactions
Active Value 77
Trading: 35 - CARTONS READYMADE GARMEN TS OF DYED AS DETAILS BELOW :- DESCRIPTION OF GOODS &/OR SERVICES DESCRIPTION OF GOODS &/OR SERVICES LADIE S DENI M BOTTOM 64% COTTON 29%VISCOS E 6%POLYESTER 1%ELASTANE PO NO. BYS002983502 ORDER NO BY S002983502 CONTRACT REF 16109 92 BUYER ITEM # 943-6011-06 DESTINATION CODE: 9694-1 DI/C AT PO # 2265-0478R, 2305-597 C, 2477-107K, KARMA WASH 402 PCS NET WEIGHT: 253.050 K GS GROSS WEIGHT: 284.550 KGS FORM E NUMBER: MBL MBL-201 6- 0000064661 FORM E DATE: 0 3.12.2016 CBM 1.454 INVOICE NO. 26903 FREIGHT COLLECT FOB
pakistan Supplier|12094 transactions
Active Value 87
Trading: 1X40'HC PART CONTAINER ; ISD NO.372402 119 CTNS 2814 PCS 88% COTTON & 11% POLYESTER & 1% LYCRA WOMEN CHIEF WEIGHT COTTON BLUE DENIM WOVEN PANTS. STYLE NO.98406-0581 CONTRACT NO.026438-9 GROSS WT:1847.04 KGS NET WT:1707.99 KGS CBM:8.93 M3 ; "SHIPMENT HANDLED BY MOL CONSOLIDATION SERVICES LTD O/B AKHTAR TEXTILE INDUSTRIES (PVT) LTD"
pakistan Supplier|1809 transactions
Active Value 86
Trading: 14,450 DOZENS OF KNITTED SOCKS AS PER INVOICE NO. AH/EXP /244/2012. NET WEIGHT: 8348 .00 KGS AGENT ADDRESS: MAE RSK INC. CUSTOMER RESOURCE CENTER 546 LONG POINT ROAD 29464 MT. PLEASANT, SC USA PHONE: CUSTOMER SERVICE +1 (800) 321-8807 FAX: EXPORT +1 (843) 849-2674 EXPORT DOCUMENTATION +1 (877) 367-4660 IMPORT +1 (877) 326 -1722
pakistan Supplier|1152 transactions
Active Value 86
Trading: TOTAL 30 CARTONS DESCRIPTION OF GOOD AND / OR SERVICES 300 DZ GOATSKIN LEATHER WORK GLOVES. AS PER PROFORMA INVOICE NO .AB/ 009 /09
pakistan Supplier|905 transactions
Active Value 75
Trading: T-SHIRT,JERSEY READYMADE GARMENTS 1X40HC CNTR (TOTAL ONE THOUSAND SIX HUNDRED SIXTY ONE CARTONS ONLY) 100% COTTON T-SHIRT, 100% COTTON S/ JERSEY 180G/SM T-SHIRT ALLOVER SPALASH W/ FOIL PRINT HS CODE 610910 EXP NO 2162-04047-17 DT 18.06.2017 EXP NO 2162-03665-17 DT 06.06.2017 EXP NO 2162-004056-17 DT 18.06.2017 EXP NO 0798-008180-17 DT 14.06.2017 EXP NO 0865/01241/2017 DT 17.06.2017 EXP NO 0865/01242/2017 DT 17.06.2017 EXP NO 08940063517 DT 08.06.2017 THIS B/L HAS BEEN ISSUED AGAINST HB/L PFSL1763143 TO PFSL1763149 WHICH ISSUED BY PLANET FREIGHT SERVICES LTD
pakistan Supplier|6073251 transactions
Active Value 87
Trading: PISTON (SERVICE) PRTNO:2G3482
pakistan Supplier|10554 transactions
Active Value 77
Trading: WASHCLOTHS - 205 CARTONS WASHCLOTHS HA ND TOWELS BATH TOWELS BATH MATS P.O.NO.259971578-F 01 150 FSM-3772-2014 NET WT 3 285 KGS FORM E NO NIB 0214 558 DTD 24-03-2014 ON COMP ANY SERVICES = PHONE +1 30 5 477 9277 - FAX +1 305 47 7 3580 E-MAIL: PHYLTON=MSC .US
pakistan Supplier|191 transactions
Active Value 72
Trading: PET SHEET - 4 X 20 FCL 75,686.200 KGS NET WEIGHT FORM E NO. DIB- 2021-0000027561 DATE : 13- 09-21 80 ROLLS INTO 80 PAL LETS 75,686.20 KGS PET SHE ET PO 16356, 16357, 16380 AND 16412 FREIGHT PREPAID INVOICE NO. K6HE-2200027 = === -IMPORT BUSINESS NO. 8 3547 7779 RM0001PET SHEET - 4 X 20 FCL 75,686.200 KGS NET WEIGHT FORM E NO. DIB- 2021-0000027561 DATE : 13- 09-21 80 ROLLS INTO 80 PAL LETS 75,686.20 KGS PET SHE ET PO 16356, 16357, 16380 AND 16412 FREIGHT PREPAID INVOICE NO. K6HE-2200027 = === -IMPORT BUSINESS NO. 8 3547 7779 RM0001PET SHEET - 4 X 20 FCL 75,686.200 KGS NET WEIGHT FORM E NO. DIB- 2021-0000027561 DATE : 13- 09-21 80 ROLLS INTO 80 PAL LETS 75,686.20 KGS PET SHE ET PO 16356, 16357, 16380 AND 16412 FREIGHT PREPAID INVOICE NO. K6HE-2200027 = === -IMPORT BUSINESS NO. 8 3547 7779 RM0001PET SHEET - 4 X 20 FCL 75,686.200 KGS NET WEIGHT FORM E NO. DIB- 2021-0000027561 DATE : 13- 09-21 80 ROLLS INTO 80 PAL LETS 75,686.20 KGS PET SHE ET PO 16356, 16357, 16380 AND 16412 FREIGHT PREPAID INVOICE NO. K6HE-2200027 = === -IMPORT BUSINESS NO. 8 3547 7779 RM0001
pakistan Supplier|124970 transactions
Active Value 77
Trading: ------------ INKU2664021 DESCRIPTION--------- 1 X 40' HC CONT TOTAL 667 CARTON ONLY TOTAL SIX HUNDRED SIXTY SEVEN CARTONS ONLY 10 COTTON BATH ROBES (PIECE DYED) PURCHASE ORDER EA1125 DATED 20.11.2009 INVOICE 689T0910 DATED 15.01.2010 TOTAL QTY. : 4002 PIECES LETTER OF CREDIT L080220 DATED 22.01.2010 I BY ISRAEL DISCOUNT BANK OF NEW YORK, NY IEC : 0588056821 SHIPPING BILL NO. /DATE :6380084 DT. 25.01.20 HTS 6207.91.10 SAID TO WEIGH GR.WT.7010.170 KGS FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO.IN1541295 -------------GENERIC DESCRIPTION-------------
pakistan Supplier|44065 transactions
Active Value 87
Trading: COVERING SHIPMENT OF 1000 KGS METFORMING HCL INDENT NO.NC/4457/2008 DATED 26.12.2008 OF NEON CHEMICAL SIUTE NO.20, 5TH FL.ABRAR BUSINESS CENTER 25 MAIN WAHDAT ROAD LAHORE PAKISTAN,
pakistan Supplier|43747 transactions
Active Value 77
Trading: LNF REF NO 812137 (POLY COTTON 40:60 PRINTED COMFORTER SET ,) PO NO 39800379,39800385,39800389, 39800393,HTS CODE 6307.90.8985 6303.91.0020 6304.92.0000 E FORM NO DATE:ACBL-469383 23/05/2008 ACBL-0469384 23/05/2008 CONTAINER TGHU413645-6 1X40 STD CARTONS 1015 GROSS WEIGHT 4439.25 KGS NET WEIGHT 2589.00 KGS CONTAINER APZU-426343-1 1X40STD CARTONS 1000 GROSS WEIGHT 4650.00 KGS NET WEIGHT 2775.00 KGS ALSO NOTIFY: MAERSK CUSTOMS SERVICES INC.230-79 INTERNATIONAL AIRPORT CENTER BLVD.,BLDG.D SUITE 210 JAMICA NY 11413 PHONE 718 425 1010 FAX 718 4251012
pakistan Supplier|30195 transactions
Active Value 87
Trading: NIKE GLOBAL TRADING BV SINGAPORE BRANCH 30 PASIR PANJANG ROAD #10-31/32 MAPLETREE BUSINESS CITY SINGAPORE 117440 COMPANY REG. NO. T16FC0027D GST REG. NO. M90367331L PHONE NUMBER: +65-6216-6354 --P
pakistan Supplier|24092 transactions
Active Value 77
Trading: SHIPPER S LOAD COUNT AND STOWAGE 5X40 HC CY/CY CONTAINER TOTAL 4088 CARTON TOTAL 913 CARTON GROSS WEIGHT 9360.00 KG / NET WEIGHT 9000.00 KG COTTON TERRY TOWEL KPEX-SB-28493-13-09-2022 TOTAL 520 CARTON GROSS WEIGHT 8870.00 KG / NET WEIGHT 8529.00 KG PILLOW KPEX-SB-28525-14-09-2022 TOTAL 643 CARTON GROSS WEIGHT 9300 .00 KG / NET WEIGHT 8942.00 KG PILLOW KPEX-SB-28562-14-09-2022 TOTAL 1192 CARTON GROSS WEIGHT 8070.00 KG / NET WEIGHT 7760.00 KG PLASTIC HANGER FURNITURE RISER KPEX-SB-28521-14-09-2022 TOTAL 820 CARTON GROSS WEIGHT 10541.00 KG / NET WEIGHT 10134.00 KG PLASTIC HANGER FURNITURE RISER PLASTIC KIDS FOLDABLE STOOL PLASTIC FOOD CONTAINER KPEX-SB-29024-14-09-2022 A GENT ADDRESS: ZIM AMERCIAN INTEGRATED SHIPPING SERVICES CO.LLC ADDRESS:1110 SOUTH AVE, SUITE 404, STATEN ISLAND, NY 10314 U.S.A TEL: +18667447046SHIPPER S LOAD COUNT AND STOWAGE 5X40 HC CY/CY CONTAINER TOTAL 4088 CARTON TOTAL 913 CARTON GROSS WEIGHT 9360.00 KG / NET WEIGHT 9000.00 KG COTTON TERRY TOWEL KPEX-SB-28493-13-09-2022 TOTAL 520 CARTON GROSS WEIGHT 8870.00 KG / NET WEIGHT 8529.00 KG PILLOW KPEX-SB-28525-14-09-2022 TOTAL 643 CARTON GROSS WEIGHT 9300 .00 KG / NET WEIGHT 8942.00 KG PILLOW KPEX-SB-28562-14-09-2022 TOTAL 1192 CARTON GROSS WEIGHT 8070.00 KG / NET WEIGHT 7760.00 KG PLASTIC HANGER FURNITURE RISER KPEX-SB-28521-14-09-2022 TOTAL 820 CARTON GROSS WEIGHT 10541.00 KG / NET WEIGHT 10134.00 KG PLASTIC HANGER FURNITURE RISER PLASTIC KIDS FOLDABLE STOOL PLASTIC FOOD CONTAINER KPEX-SB-29024-14-09-2022 A GENT ADDRESS: ZIM AMERCIAN INTEGRATED SHIPPING SERVICES CO.LLC ADDRESS:1110 SOUTH AVE, SUITE 404, STATEN ISLAND, NY 10314 U.S.A TEL: +18667447046SHIPPER S LOAD COUNT AND STOWAGE 5X40 HC CY/CY CONTAINER TOTAL 4088 CARTON TOTAL 913 CARTON GROSS WEIGHT 9360.00 KG / NET WEIGHT 9000.00 KG COTTON TERRY TOWEL KPEX-SB-28493-13-09-2022 TOTAL 520 CARTON GROSS WEIGHT 8870.00 KG / NET WEIGHT 8529.00 KG PILLOW KPEX-SB-28525-14-09-2022 TOTAL 643 CARTON GROSS WEIGHT 9300 .00 KG / NET WEIGHT 8942.00 KG PILLOW KP
pakistan Supplier|23319 transactions
Active Value 87
Trading: SR.NO23.0 SINGADA .AC AUXILIARY SERVICES SR.NO. 23.6 AUXILLIARY TRANASFORMER 315 KVA 33/0.415KV
pakistan Supplier|19279 transactions
Active Value 77
Trading: 1522 PACKAGE DESCRIPTN OF GOODS /OR SERVICES: QUILT COVER,BUMPER PAD, FABRIC CURTAINS SUPPLIER NO:15505 PURCHASE AGREEMENT NO:03300278 FCA KARACHI INVOICE NO:G/09-10/2352 S ID NO:033-TSO-S6285 ORDER NO: ART NO: QNTY UNIT 03300030225-345 60162160 2160 SETS 03300030225-345 40162161 360 SETS 03300030225-345 90162168 384 SETS 03300030225-345 30162185 864 SETS 03300030225-345 10162186 360 SETS 03300030225-345 70162193 768 SETS 03300030225-345 20154096 432 SETS 03300030225-345 00154097 120 SETS 03300030225-345 00154120 192 SETS 03300030226-345 60129905 96 PCS 03300030226-345 00112875 192 SETS 03300030226-345 50107744 216 SETS 03300030226-345 90119410 216 BOLTS 03300030226-345 50153222 192 SETS 03300030226-345 90153244 384 SETS 03300030226-345 60124248 192 SETS 03300030333-345 00154097 240 SETS 03300030333-345 00154120 384 SETS 03300030334-345 60108979 192 PAIRS 03300030334-345 90119410 216 BOLTS 03300030434-345 20154096 432 SETS 03300030434-345 80171267 120 SETS 03300030434-345 90171276 216 SETS 03300030435-345 60107734 192 SETS 03300030435-345 30123655 192 SETS 03300030528-345 00171266 288 SETS 03300030528-345 20154096 864 SETS FORM''E'' NO:NBP-0697146 DT:03.05.2010 TOTAL NET WT:11891.00 KGS TOTAL GRS WT:14205.00 KGS HTS CODE:6302.3190,6302.3150(QC/PWC), 5208.5100 (COTTON CLOTH), 6303.9110 (COTTON CURTAIN) 9404.9000 (BUMPER PAD) ''THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL'' 1522 PACKAGES = (1520 CARTONS 2 PALLETS = 9744 SETS, 192 PAIRS, 96 PCS 432 BOLTS) ( 60 PALLETS 144 CTNS LOOSE ) TOT PKGS 1522 PACKAGE SC NO.QAKI038694 FREIGHT TO BE PAID AT ROTTERDAM 2ND NOTIFY: BARTHCO INT'L INC., C/O THE NAVY YARD,5101 SOUTH BROAD STREET,19112 PHILADELPHIA,PA.USA. TEL:215-238-8600 FAX:215-238-8578
pakistan Supplier|13402 transactions
Active Value 87
Trading: 64% POLYESTEER 34% COTTON 2% ELASTANE.245 GSM SERVICES APRON DYED. ('' OTHER DETAIL AS PER ATTACHED INVOICE AND PACKING LIST '').
pakistan Supplier|13375 transactions
Active Value 77
Trading: KIND OF PACKAGES DESCRIPTION OF GOODS TOTAL PACKAGES: 582 570-CARTONS 12 BALES ( FIVE HUNDRED SEVENTY CARTONS TWELVE BALES ONLY) POLYESTER COTTON PRINTED/WHITE GOWNS UDER INVOICE NO.ACL-200803207 AGAINST PO NOS. 1210866, 1210883 , 1210916 1210884, 1210944, 1210885, 1210878, 1210840, 1224518 1210799, 1218828, 1222426 1210871, 1210820 TOTAL QTY: 3302 DZNS=39624 PCS UNDER INVOICE ACL-200803207 FORM E NO.0971813 DTD 24.11.2007 FREIGHT PREPAID D.D.C. PREPAID WEIGHT DECLARED BY SHIPPER G.WT:12848.30 KGS N.WT:11860.85 KGS NOTIFY PARTY (2) SPADARO INTERNATIONAL SERVICES 156 15 146TH AVENUE SUITE 101 JAMAICA NY 11434 PHONE: 718 949 1200 FAX: 718 949 1309
pakistan Supplier|13097 transactions
Active Value 77
Trading: 2X40'FCL/FCL 1391 CARTONS (ONE THOUSAND THREE HUNDRED AND NINETY ONE CARTONS ONLY) 1391 CTNS CONTAINING 29,517 PCS OF WOMEN'S 99 COTTON,01 LYCRA WOMEN DENIM JEANS DYED PO NO:U8RF06PK646 STYLE/FABRICS CONTRACT QTY PCS 15530-3467 56076-8 14,590 15554-3467 56077-8 14,927 FREIGHT PREPAID CY/CY SC 060421 WEIGHT DECLARED BY SHIPPER GR WT:22800 KGS NET WT:20853 KGS FORM E FBL 0107018 DT:23-DEC-2006 ALSO NOTIFY:CHARMICHEL INTERNATIONAL SERVIC 533 GLENDALE BLVD,LOS ANGELES,CA 90026-5097 ATTN:NIMFA PAMULAKLAKIN TEL:L213-353-0800 FAX:213-250-0710
pakistan Supplier|11458 transactions
Active Value 77
Trading: FREIGHT COLLECT2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC,NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321DCM`NFK DAMCO.COM8678881259 0210202302172023
Whatsapp:+8616621075894(9:00 Am-18:00 Pm (SGT))
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