gulahmedtextile millltd
Trade trend analysis
Mon
|
Year
Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The above chart presents the market trend analysis for gulahmedtextile millltd from 2025 to 2026. By examining various dimensions such as transaction quantity, transaction weight, average price, and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability. As of 2026, the company has completed 8558 transactions, with a transaction quantity of 26008922.19 and a transaction weight of 4068584.94.
- Year Transactions Quantity Weight
- 2025 23224 61288923.62 12401628.79
- 2026 8558 26008922.19 4068584.94
Bill of lading data
< 1/15 >- Trade date 2026/07/19 B/L No. sgpvkhi000276877
- Suppliers gulahmedtextile millltd Buyers at home procurement inc.
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 4330kg Amount ——
- Hs code 630790 Product tags comforter set,comforter
-
Product description
COMFORTER SET, COMFORTER
Expand
- Trade date 2026/07/19 B/L No. sgpvkhi000276876
- Suppliers gulahmedtextile millltd Buyers at home procurement inc.
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 12904kg Amount ——
- Hs code 710410 Product tags cotton sheet set
-
Product description
COTTON SHEET SET
Expand
- Trade date 2026/07/18 B/L No. hlcukhi260554095
- Suppliers gulahmedtextile millltd Buyers envogue international llc
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 17848kg Amount ——
- Hs code 630399 Product tags count,d print,ppe,freight prepaid,ice,prep,pen,chassis,cod,arg,curtain,xxxxx
-
Product description
BLENDED PRINTED CURTAIN P.O. NO. XXXXX F.I. NO. OPEN ACCOUNT GD KPPE-EF-290695-08-06-2026 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/25-26/6344 HS CODE 6303.99
BLENDED PRINTED CURTAIN
Expand
- Trade date 2026/07/18 B/L No. hlcukhi260523272
- Suppliers gulahmedtextile millltd Buyers envogue international llc
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 34265kg Amount ——
- Hs code 940490 Product tags count,5d,ppe,d print,cotton print,freight prepaid,ice,duvet set,united kingdom,comforter set,pen,chassis,prep,arg,curtain,s 10,carton,stock,xxxxx,unit,cod
-
Product description
100% COTTON PRINTED COMFORTER SET, DUVET SET & BLENDED PRINTED CURTAIN
100% COTTON PRINTED COMFORTER SET, DUVET SET & BLENDED PRINTED CURTAIN
100% COTTON PRINTED 5473 CARTONS DESCRIPTON OF GOODS 100% COTTON PRINTED COMFORTER SET, DUVET SET & BLENDED PRINTED CURTAIN P.O. NO. XXXXX, 36747 F.I. NO. OPEN ACCOUNT GD KPPE-EF-285662-03-06-2026 GD KPPE-EF-286637-04-06-2026 GD KPPE-EF-285729-03-06-2026 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/25-26/6290 HS CODE 9404.90, 6302.31, 6303.99 2ND NOTIFY XXXXXXXXXXXXXXXXXX UNIT 8A NEWBY ROAD HAZEL GROVE STOCKPORT SK7 5DA UNITED KINGDOM
Expand
- Trade date 2026/07/15 B/L No. hlcukhi260523250
- Suppliers gulahmedtextile millltd Buyers envogue international llc
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 45476kg Amount ——
- Hs code 940490 Product tags count,ppe,ppr,cotton print,napkin,freight prepaid,ice,duvet set,united kingdom,comforter set,pen,chassis,kitchen towel,prep,table cover,arg,5d,s 10,stock,xxxxx,cod
-
Product description
COTTON PRINTED COMFORTER SET DESCRIPTON OF GOODS 100% COTTON PRINTED COMFORTER SET, TABLE COVER, DUVET SET, KITCHEN TOWEL, NAPKIN, APPRON, RUNNER P.O. NO. XXXXX, 36740, 36748, 36724 F.I. NO. OPEN ACCOUNT GD KPPE-EF-280656-24-05-2026 GD KPPE-EF-279683-23-05-2026 GD KPPE-EF-275816-20-05-2026 GD KPPE-EF-275844-20-05-2026 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/25-26/5858 HS CODE 9404.90, 6302.51, 6302.31, 6307.10 2ND NOTIFY XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX HAZEL GROVE STOCKPORT SK7 5DA UNITED KINGDOM
COTTON PRINTED COMFORTER SET DESCRIPTON OF GOODS 100% COTTON PRINTED COMFORTER SET, TABLE COVER, DUVET SET, KITCHEN TOWEL, NAPKIN, APPRON, RUNNER P.O. NO. XXXXX, 36740, 36748, 36724 F.I. NO. OPEN ACCOUNT GD KPPE-EF-280656-24-05-2026 GD KPPE-EF-279683-23-05-2026 GD KPPE-EF-275816-20-05-2026 GD KPPE-EF-275844-20-05-2026 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/25-26/5858 HS CODE 9404.90, 6302.51, 6302.31, 6307.10 2ND NOTIFY XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX HAZEL GROVE STOCKPORT SK7 5DA UNITED KINGDOM
COTTON PRINTED COMFORTER SET DESCRIPTON OF GOODS 100% COTTON PRINTED COMFORTER SET, TABLE COVER, DUVET SET, KITCHEN TOWEL, NAPKIN, APPRON, RUNNER P.O. NO. XXXXX, 36740, 36748, 36724 F.I. NO. OPEN ACCOUNT GD KPPE-EF-280656-24-05-2026 GD KPPE-EF-279683-23-05-2026 GD KPPE-EF-275816-20-05-2026 GD KPPE-EF-275844-20-05-2026 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/25-26/5858 HS CODE 9404.90, 6302.51, 6302.31, 6307.10 2ND NOTIFY XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX HAZEL GROVE STOCKPORT SK7 5DA UNITED KINGDOM
COTTON PRINTED COMFORTER SET DESCRIPTON OF GOODS 100% COTTON PRINTED COMFORTER SET, TABLE COVER, DUVET SET, KITCHEN TOWEL, NAPKIN, APPRON, RUNNER P.O. NO. XXXXX, 36740, 36748, 36724 F.I. NO. OPEN ACCOUNT GD KPPE-EF-280656-24-05-2026 GD KPPE-EF-279683-23-05-2026 GD KPPE-EF-275816-20-05-2026 GD KPPE-EF-275844-20-05-2026 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/25-26/5858 HS CODE 9404.90, 6302.51, 6302.31, 6307.10 2ND NOTIFY XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX HAZEL GROVE STOCKPORT SK7 5DA UNITED KINGDOM
COTTON PRINTED COMFORTER SET DESCRIPTON OF GOODS 100% COTTON PRINTED COMFORTER SET, TABLE COVER, DUVET SET, KITCHEN TOWEL, NAPKIN, APPRON, RUNNER P.O. NO. XXXXX, 36740, 36748, 36724 F.I. NO. OPEN ACCOUNT GD KPPE-EF-280656-24-05-2026 GD KPPE-EF-279683-23-05-2026 GD KPPE-EF-275816-20-05-2026 GD KPPE-EF-275844-20-05-2026 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/25-26/5858 HS CODE 9404.90, 6302.51, 6302.31, 6307.10 2ND NOTIFY XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX HAZEL GROVE STOCKPORT SK7 5DA UNITED KINGDOM
Expand
- Trade date 2026/07/15 B/L No. maeuik0202148
- Suppliers gulahmedtextile millltd Buyers ikea distribution center
- POLs 71425, tanger PODs 1303, baltimore, md
- Supply area Pakistan Purchas area United States
- Weight 19308.39kg Amount ——
- Hs code 630231 Product tags akbe,chas,sos,curtains cushion cover,to usa,xxxxx,xt,gh,usg,ail,umber,flat sheet,home furnishing,ice,custom,w26,pc,s 35,carton,quilt cover,curtains,wc,fitted sheet,blanket,3 de,cart,ion,sheet set,plier,eod,cushion cover,2 set,products,cod
-
Product description
NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS 26 PALLETS (624 CARTONS) QUILT COVER 26 PALLETS 4464 SETS GW8045 HS CODE 630231 18 PA LLETS (600 CARTONS) SHEET SETS 18 PALLETS 35 52 SETS GW6409 HS CODE 630231 05 PALLETS (312CARTONS) FITTED SHEET 05 PALLETS 3408 PCS G W2342 HS CODE 630231 01 PALLETS (24 CARTONS) FLAT SHEET 01 PALLETS 336 PCS GW298 HS CODE 630231 (20 CARTONS) CURTAINS 240 PAIRS GW26 6 HS CODE 630399 09 PALLETS (264 CARTONS) CUSHION COVER 09 PALLETS 8448 PCS GW1812 HS COD E 630492 01 PALLETS (24 CARTONS) BLANKET 01 PALLETS 240 PCS GW136 HS CODE 630110 THE CO MMODITY AS HOME FURNISHING PRODUCTS TO USA SUPPLIER NO 15505 PURCHASE AGREEMENT NO 0330027 8 FCA XXXXXXX INVOICE NO.XXXXXXXXX S ID NO 041TSOS10000241433 DETAIL AS PER INVOICE FI NO AKBEXP04682030042026 NET WEIGHT 17366.00 KGS HTS CODE 6302316303.99 6304.92 6301.10 EIN 23254866203 (QCPWCSHEET SETS FITTED SHEE TCURTAINS CUSHION COVER BLANKET (1868 CARTO NS = 8016 SETS 12432 PCS 240 PAIRS (60 PALL ETS 332 CTNS LOOSE ) FREIGHT COLLECT CUSTOM S DEPARTMENT
3IiKAEqAv2K.UULSWD3OBIDN7TLE5RH.HIlKREsAL.nCROLM XXXXXXXTICES.PFKFn.WULSwGJEDOYDyIySH.sCxOuM zXGXxX2X1XnXTXzXMXrX3XYXQXbXmXCXpXtXkXxXzXaX4IDT0OFROSq.OC6O2M XXXXXXXXXXXXXXXXXX
Expand
- Trade date 2026/07/15 B/L No. hlcukhi260553388
- Suppliers gulahmedtextile millltd Buyers envogue international llc
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 5475kg Amount ——
- Hs code 630251 Product tags count,ppe,printed table cover,freight prepaid,placemat,ice,prep,pen,chassis,cod,table cover,arg,xxxxx,cotton
-
Product description
TABLE COVER 100% COTTON PRINTED TABLE COVER, PLACEMAT P.O. NO. XXXXX F.I. NO. OPEN ACCOUNT GD KPPE-EF-283296-31-05-2026 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/25-26/5895 HS CODE 6302.51
Expand
- Trade date 2026/07/15 B/L No. hlcukhi260523283
- Suppliers gulahmedtextile millltd Buyers envogue international llc
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 14591kg Amount ——
- Hs code 940490 Product tags count,5d,ppe,cotton print,printed curtain,freight prepaid,ice,prep,united kingdom,comforter set,pen,chassis,cod,arg,dye,s 10,carton,xxxxx,stock
-
Product description
100% COTTON PRINTED 1526 CARTONS DESCRIPTON OF GOODS 100% COTTON PRINTED / DYED COMFORTER SET & PRINTED CURTAIN P.O. NO. XXXXX, 36746 F.I. NO. OPEN ACCOUNT GD KPPE-EF-279855-23-05-2026 GD KPPE-EF-272350-17-05-2026 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/25-26/5890 HS CODE 9404.90, 6303.91 2ND NOTIFY XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX HAZEL GROVE STOCKPORT SK7 5DA UNITED KINGDOM
100% COTTON PRINTED DESCRIPTON OF GOODS 100% COTTON PRINTED / DYED COMFORTER SET & PRINTED CURTAIN P.O. NO. XXXXX, 36746 F.I. NO. OPEN ACCOUNT GD KPPE-EF-279855-23-05-2026 GD KPPE-EF-272350-17-05-2026 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/25-26/5890 HS CODE 9404.90, 6303.91
100% COTTON PRINTED 1526 CARTONS DESCRIPTON OF GOODS 100% COTTON PRINTED / DYED COMFORTER SET & PRINTED CURTAIN P.O. NO. XXXXX, 36746 F.I. NO. OPEN ACCOUNT GD KPPE-EF-279855-23-05-2026 GD KPPE-EF-272350-17-05-2026 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/25-26/5890 HS CODE 9404.90, 6303.91 2ND NOTIFY XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX HAZEL GROVE STOCKPORT SK7 5DA UNITED KINGDOM
Expand
- Trade date 2026/07/15 B/L No. hlcukhi2605rbwq8
- Suppliers gulahmedtextile millltd Buyers envogue international llc
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 12372kg Amount ——
- Hs code 630231 Product tags count,ppe,cotton print,freight prepaid,ice,duvet set,pen,chassis,prep,arg,s 10,xxxxx,cod
-
Product description
DESCRIPTON OF GOODS 100% COTTON PRINTED DUVET SET P.O. NO. XXXXX F.I. NO. OPEN ACCOUNT GD KPPE-EF-279780-23-05-2026 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/25-26/5890-A HS CODE 6302.31 2ND NOTIFY XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Expand
- Trade date 2026/07/15 B/L No. hlcukhi260558666
- Suppliers gulahmedtextile millltd Buyers envogue international llc
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 13757kg Amount ——
- Hs code 940490 Product tags count,ppe,comforter set,freight prepaid,ice,prep,cotton print,pen,chassis,cod,arg,s 10,xxxxx
-
Product description
COMFORTER SET DESCRIPTON OF GOODS 100% COTTON PRINTED COMFORTER SET P.O. NO. XXXXX F.I. NO. OPEN ACCOUNT GD KPPE-EF-281363-25-05-2026 GD KPPE-EF-281125-25-05-2026 GD KPPE-EF-280897-25-05-2026 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/25-26/5858-A HS CODE 9404.90 2ND NOTIFY XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
COMFORTER SET DESCRIPTON OF GOODS 100% COTTON PRINTED COMFORTER SET P.O. NO. XXXXX F.I. NO. OPEN ACCOUNT GD KPPE-EF-281363-25-05-2026 GD KPPE-EF-281125-25-05-2026 GD KPPE-EF-280897-25-05-2026 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/25-26/5858-A HS CODE 9404.90 2ND NOTIFY XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
COMFORTER SET DESCRIPTON OF GOODS 100% COTTON PRINTED COMFORTER SET P.O. NO. XXXXX F.I. NO. OPEN ACCOUNT GD KPPE-EF-281363-25-05-2026 GD KPPE-EF-281125-25-05-2026 GD KPPE-EF-280897-25-05-2026 CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/25-26/5858-A HS CODE 9404.90 2ND NOTIFY XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Expand
- Trade date 2026/07/15 B/L No. maeuik0203193
- Suppliers gulahmedtextile millltd Buyers ikea distribution center
- POLs 71425, tanger PODs 1303, baltimore, md
- Supply area Pakistan Purchas area United States
- Weight 9662.59kg Amount ——
- Hs code 630231 Product tags csm,plier,curt,g25,fitted sheet,curtains,home furnishing,304 s,akbe,xxxxx,ion,sos,products,4 piece,vessel,iec,sheet set,quilt cover,cod
-
Product description
XXXX HOME FURNISHING PRODUCTS SHP 041TSOS10 000243365 FORWARDERS REF KHI1071926 DESCRIP TION OF GOODS QUILT COVER FITTED SHEET CURTA INS CSM ECIS31664 PIECES 1200 SUPPLIER NO 15505 INV G25264664 FI AKBEXP04258919032026 HTS CODE 6302.31 6303.99 FORWARDERS REF KHI10 71927 DESCRIPTION OF GOODS SHEET SETS CSM ECI S31695 PIECES 2448 SUPPLIER NO 15505 INV G25264695 FI AKBEXP04545117042026 HTS CODE 6302.31 FORWARDERS REF KHI1071928 DESCRIPTION OF GOODS QUILT COVER FITTED SHEET CURTAINS CSM ECIS31835 PIECES 2304 SUPPLIER NO 15505 INV G25265535 FI AKBEXP04545117042026 FI AKBEXP04682030042026 HTS CODE 6302.31 630399 TOTA L OF PIECES 5952
hIjKoEvA42w.qUySDD0OOIANtTGE7R9.wIvKHEBAU.tCkO9M XXXXXXXXXXXXXXXXXXX EIN 23254866203 AGE OF VESSEL
Expand
- Trade date 2026/07/14 B/L No. cmduaki0633176
- Suppliers gulahmedtextile millltd Buyers usa chf industries inc.
- POLs 54201, colombo harbor PODs 1703, savannah, ga
- Supply area Pakistan Purchas area United States
- Weight 15340kg Amount ——
- Hs code 940440 Product tags count,fob port,ppe,comforter set,asim,ice,duvet set,pen,cod,dye,party,carton,xxxxx,gh
-
Product description
. FREIGHT COLLECT 2ND NOTIFY PARTY: XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: XXXXXXXXXXXXXXX TOTAL 950 CARTONS BLENDED DYED COMFORTER SET , DUVET SET PO : DK0000008540 FOB PORT QASIM XXXXXXXX H.S.CODE : 9404.40 , 6302.39 INVOICE NO .G/25-26/ 5393 TOTAL NET WEIGHT (IN KGS) : 6550.00 KGS F .I NO : OPEN ACCOUNT GD NO :KPPE-EF-263164-08-05-2026
FREIGHT COLLECT 2ND NOTIFY PARTY: XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN: XXXXXXXXXXXXXXX TOTAL 950 CARTONS BLENDED DYED COMFORTER SET , DUVET SET PO : DK0000008540 FOB PORT QASIM XXXXXXXX H.S.CODE : 9404.40 , 6302.39 INVOICE NO .G/25-26/ 5393 TOTAL NET WEIGHT (IN KGS) : 6550.00 KGS F .I NO : OPEN ACCOUNT GD NO :KPPE-EF-263164-08-05-2026
Expand
- Trade date 2026/07/14 B/L No. maeuika205920
- Suppliers gulahmedtextile millltd Buyers 5100com15 ikea supply ag
- POLs 52330, salalah PODs 4601, new york/newark area, newark, nj
- Supply area Pakistan Purchas area United States
- Weight 9327.83kg Amount ——
- Hs code 630231 Product tags curt,akbe,sos,quilt cover set,vessel,xxxxx,fitted sheet,csm,g25,sheet,home furnishing,15 piece,iec,s 15,nke,s 99,ion,sheet set,s 10,plier,cushion cover,products,cod
-
Product description
XXXX HOME FURNISHING PRODUCTS SHP 041TSOS1 0000249512 FORWARDERS REF KHI1076078 DESC RIPTION OF GOODS QUILT COVER SET SHEET SETS CURTIANS CSM ECIS31215 PIECES 960 SUPPLI ER NO 15505 INV G25263015 FI AKBEXP04787312 052026 HTS CODE 630231 6303.99 FORWARDER S REF KHI1076079 DESCRIPTION OF GOODS QUILT COVER SETSHEET SETS CUSHION COVER THROW BLA NKET CURTIANS CSM ECIS31689 PIECES 4032 SUPPLIER NO 15505 INV G25264689 FI AKBEXP04 787312052026 HTS CODE 6302.31 6302.39 6301. 30 6304.92 6303.99 FORWARDERS REF KHI107 6080 DESCRIPTION OF GOODS QUILT COVER SET SHEET SETS FITTED SHEET CSM ECIS31702 PIEC ES 1536 SUPPLIER NO 15505 INV G25264702 FI AKBEXP04787312052026 HTS CODE 6302.31 FO RWARDERS REF KHI1076081 DESCRIPTION OF GOODS QUILT COVER SET SHEET SETS FITTED SHEET CSM ECIS31736 PIECES 992 SUPPLIER NO 15505 INV G25264736 FI AKBEXP04787312052026 HTS CODE 6302.31 FORWARDERS REF KHI1076082 DE SCRIPTION OF GOODS QUILT COVER SET SHEET SE TS FITTED SHEET CSM ECIS31917 PIECES 1040 SUPPLIER NO 15505 INV G25265617 FI AKBEXP0 4787312052026 HTS CODE 6302.31 6302.39 T OTAL OF PIECES 8560 IKEA2.USDOINTER.IKE
aA6.9CHOVM XXXXXXXXXXXXXXXXXXX EIN 23254866210 AGE OF VESSEL
Expand
- Trade date 2026/07/14 B/L No. cfiqcfi16866926
- Suppliers gulahmedtextile millltd Buyers e&e co.ltd.
- POLs 52330, salalah PODs 1703, savannah, ga
- Supply area Oman Purchas area United States
- Weight 4080kg Amount ——
- Hs code 710410 Product tags dye,sheet set
-
Product description
BLENDED DYED SHEET SET
Expand
- Trade date 2026/07/13 B/L No. cmduaki0636380
- Suppliers gulahmedtextile millltd Buyers winner merchants inc.
- POLs 54201, colombo harbor PODs 1001, new york, ny
- Supply area Pakistan Purchas area United States
- Weight 5220kg Amount 26400
- Hs code 630251 Product tags ct a,fob port,ppe,x 100,xxxxx,unit,cotton,asim,ice,pc,5d,s 10,carton,cod,printed table cover,tjx,t 10,gh,napkin,ail,u47,stock
-
Product description
FREIGHT COLLECT ALSO NOTIFY : XXXXXXXXXXXXXXXXXX UNIT 8A NEWBY ROAD HAZEL GROVE STOCKPORT SK7 5DA XXXXXXXXXXXXXX 100 CARTONS FOB PORT QASIM XXXXXXXX. TJX PO NO. XXXXXXXXXX COTTON PRINTED TABLE COVER, NAPKIN QTY: 300 SET 1000 PCS DETAIL AS PER INVOICE GD NO: KPPE-SB-278567-22-05-2026 HS CODE : 6302.5190 INVOICE NO. G/25-26/5384 CONTAINER NYKU4752469 G/25-26/5384 CARTONS 100 GW 1320 CBM 7.2
Expand
Partners
Total 1061- Rank Company Transactions Per Detail
- 1 ikea supply ag services inc united statesbuyer,they trade on 2026-06-30 21216 27.23% >
- 2 gtm europe ltd. netherlandsbuyer,they trade on 2026-06-20 2313 2.97% >
- 3 wal mart shores inc. united statesbuyer,they trade on 2026-06-24 2297 2.95% >
- 4 pepco poland sp.z.o.o. polandbuyer,they trade on 2026-06-27 1088 1.40% >
- 5 e&e co.ltd. united statesbuyer,they trade on 2026-07-14 932 1.20% > +View All
Products
Total 1288- Products Transactions Per Detail
-
fitted sheet
4957 27.19% > -
dye
3328 18.26% > -
quilt cover
3301 18.11% > -
cotton
1861 10.21% > -
cotton dyed
1643 9.01% >
+View All
Hscode rank
Total 480- HSCode Name Transactions Per Detail
- HS 63023920 3106 17.04% >
- HS 63023130 3022 16.58% >
- HS 63023150 1283 7.04% >
- HS 63023930 979 5.37% >
- HS 94049000 974 5.34% > +View All
Trading Area
Total 72- Area Transactions Per Detail
- united states 16459 21.13% >
- germany 11524 14.79% >
- netherlands 4317 5.54% >
- italy 3578 4.59% >
- sweden 2097 2.69% > +View All
Port statistics
Total 77- Port Name Transactions Per Detail
- kppe 28486 36.56% >
- port qasim exports karachi 5029 6.46% >
- kpex 3622 4.65% >
- port qasim 1019 1.31% >
- mcc export karachi 661 0.85% > +View All
gulahmedtextile millltd is pakistan Buyer&Supplier,
and primarily engages in the import and export business of products such as fitted sheet，dye，quilt cover.
According to the 52wmb.com global trade database, as of 2026-07-19, the company has completed 77907 international trades,
with its main trading regions covering united states，germany,netherlands etc.
The core products include HS63023920，HS63023130，HS63023150 etc,
often transported via kppe，port port qasim exports karachi, port kpex etc,
and its main trading partners are ikea supply ag services inc，gtm europe ltd.，wal mart shores inc..
These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.
They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development.
They provide reliable support for cross-border trade decision-making.
The trade data displayed on gulahmedtextile millltd is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis.
We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.
Reference contact info
Email Hunting Tool