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  • Include Contacts cummins n.v

    Collect

    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

    Data updated to 2024-03-01
  • waterlink pakistan pvt ltd1 a kehkashan town

    Collect

    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

    Data updated to 2023-10-20
  • Include Contacts luxury goods inc.

    Collect

    pakistan Supplier|121282 transactions

    Active Value 87

    Trading: LUGGAGE - BUSINESS CASE WITH SHOULDER REMOVABLE /BLACK/BLACK/BLACK

    Data updated to 2024-03-17
  • viking life saving equipm

    Collect

    pakistan Supplier|14590 transactions

    Active Value 77

    Trading: SIGN SERVICING RECORD ID CARD

    Data updated to 2024-03-17
  • indorama polyester industries public co.ltd.

    Collect

    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

    Data updated to 2024-03-17
  • services global footwear ltd.

    Collect

    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

    Data updated to 2024-03-17
  • sae a trading co.ltd.

    Collect

    pakistan Supplier|229141 transactions

    Active Value 77

    Trading: BUSINESS CARD

    Data updated to 2024-03-16
  • multinationl export bureau

    Collect

    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

    Data updated to 2024-03-16
  • Include Contacts arvind ltd

    Collect

    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

    Data updated to 2024-03-15
  • youngone nam dinh co.ltd.

    Collect

    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

    Data updated to 2024-03-15
  • Include Contacts wilhelmsen ship serv inc.

    Collect

    pakistan Supplier|27662 transactions

    Active Value 87

    Trading: SHIP SPARES FOR SERVICE

    Data updated to 2024-03-15
  • usa apparel&textiles pvt ltd.

    Collect

    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

    Data updated to 2024-03-15
  • Include Contacts akhtar textile industries pvt ltd

    Collect

    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"

    Data updated to 2024-03-15
  • Include Contacts aims hosiery

    Collect

    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

    Data updated to 2024-03-15
  • Include Contacts arshad brothers

    Collect

    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

    Data updated to 2024-03-15
  • r a z apparels

    Collect

    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

    Data updated to 2024-03-15
  • Include Contacts caterpillar

    Collect

    pakistan Supplier|6073251 transactions

    Active Value 87

    Trading: PISTON (SERVICE) PRTNO:2G3482

    Data updated to 2024-03-14
  • fazal sardar textiles mills

    Collect

    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

    Data updated to 2024-03-14
  • krystalite products pvt

    Collect

    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

    Data updated to 2024-03-14
  • kapoor industries

    Collect

    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-------------

    Data updated to 2024-03-13
  • Include Contacts aarti drugs ltd.

    Collect

    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,

    Data updated to 2024-03-13
  • nishat milla ltd.

    Collect

    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

    Data updated to 2024-03-13
  • Include Contacts interloop pvt ltd.

    Collect

    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

    Data updated to 2024-03-13
  • utopia industries

    Collect

    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

    Data updated to 2024-03-13
  • Include Contacts kec international

    Collect

    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

    Data updated to 2024-03-13
  • gulahmedtextile millltd

    Collect

    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

    Data updated to 2024-03-13
  • Include Contacts usa apparel&textiles pvt ltd.

    Collect

    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 '').

    Data updated to 2024-03-13
  • arshad co

    Collect

    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

    Data updated to 2024-03-13
  • crescent bahuman ltd.

    Collect

    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

    Data updated to 2024-03-13
  • yunus textiles mill ltd.

    Collect

    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

    Data updated to 2024-03-13
Offering Real1682 Pakistan Business Services Suppliers Directory, B/Ls, Which Import Data Has Been Updated To 2024-03-10. So Far, There Are 32 Countries' Customs Data At Great Export Import. You Can Search For Buyers Of US, UK, Pakistan, India, South Korea, Mexico, Colombia And Other Countries Through Product Keyword, Company Name, 8-Digit HS Code.

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