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Exporter
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Exporter
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Weight (kg)
Quantity
Value (US$)
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1
580211
TERRY BATH TOWEL, BATH SHEET, HAND TOWEL
1888 MILLS LLC
FEROZE1888 MILLS LIMITED
2024-08-26
UNITED STATES
PAKISTAN
***Subscribe to access complete export records for Feroze1888 Mills Limited and other global trade data with TradeInt ***
501 CTN
***Subscribe to access complete export records for Feroze1888 Mills Limited and other global trade data with TradeInt***
JAWAHARLAL NEHRU
SAVANNAH, GA
2
580211
TERRY BATH TOWEL, FACE CLOTH
1888 MILLS LLC
FEROZE1888 MILLS LIMITED
2024-08-26
UNITED STATES
PAKISTAN
***Subscribe to access complete export records for Feroze1888 Mills Limited and other global trade data with TradeInt ***
679 CTN
***Subscribe to access complete export records for Feroze1888 Mills Limited and other global trade data with TradeInt***
JAWAHARLAL NEHRU
SAVANNAH, GA
3
580211
TERRY BATH TOWEL, HAND TOWEL, WASH CLOTH, DISH CLOTH, FACE CLOTH, NON KITCHEN TOWEL, KITCHEN TOWEL, SCRUBBER, BARMOP
1888 MILLS LLC
FEROZE1888 MILLS LIMITED
2024-08-26
UNITED STATES
PAKISTAN
***Subscribe to access complete export records for Feroze1888 Mills Limited and other global trade data with TradeInt ***
485 CTN
***Subscribe to access complete export records for Feroze1888 Mills Limited and other global trade data with TradeInt***
JAWAHARLAL NEHRU
SAVANNAH, GA
4
565871
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PURCHASE ORDER 8331761181 ITEM 556596778 PURCHASE ORDER NUMBER: 8331761181 9 PACK UTILITY CLOTHS - GRAY 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 572676224 MS 6PK BARMOP MULTI 572678368 MS 4PK DC SCRUBBER BLUE GD KPPE-SB-268944-13-05-2022 INVOICE 22-53024 CY/CY COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435258,AKI0435261,AKI0435262
WAL MART INC
FEROZE1888 MILLS LIMITED
2022-07-02
UNITED STATES
PAKISTAN
8,784
841 CTN
0
Qasim Port
Norfolk Port
5
553464
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PURCHASE ORDER NUMBER: 8331761180 PURCHASE ORDER 8331761180 ITEM 556596778 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290PURCHASE ORDER 8331761180 ITEM 556596778 PURCHASE ORDER NUMBER: 8331761180 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290
WAL MART INC
FEROZE1888 MILLS LIMITED
2022-07-01
UNITED STATES
PAKISTAN
17,668
1,751 PCS
0
Qasim Port
Savannah Port
6
553464
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PURCHASE ORDER NUMBER: 8331761180 PURCHASE ORDER 8331761180 ITEM 556596778 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290PURCHASE ORDER 8331761180 ITEM 556596778 PURCHASE ORDER NUMBER: 8331761180 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290
WAL MART INC
FEROZE1888 MILLS LIMITED
2022-06-30
UNITED STATES
PAKISTAN
17,668
1,751 PCS
0
Qasim Port
Savannah Port
7
553464
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PURCHASE ORDER 8331760655 ITEM 556596778 PURCHASE ORDER NUMBER: 8331760655 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-52616 GD KPPE-SB-258279-26-04-2022 GD KPPE-SB-258348-26-04-2022 CY/CY COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0431AKI0432234,AKI0432235,AKI0432236PURCHASE ORDER NUMBER: 8331760655 PURCHASE ORDER 8331760655 ITEM 556596778 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-52616 GD KPPE-SB-258279-26-04-2022 GD KPPE-SB-258348-26-04-2022 CY/CY PART LOAD CONTAINER(S) COVERED BY BLS:AKI0431AKI0432234,AKI0432235,AKI0432236
WAL MART INC
FEROZE1888 MILLS LIMITED
2022-06-22
UNITED STATES
PAKISTAN
19,916
2,324 CTN
0
Qasim Port
Savannah Port
8
556596
PURCHASE ORDER 8331760656 ITEM 553464242 PURCHASE ORDER NUMBER: 8331760656 9 PACK UTILITY CLOTHS - ARTIC WHITE 556596778 9 PACK UTILITY CLOTHS - GRAY 572676224 MS 6PK BARMOP MULTI 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ INVOICE 22-52625 CY/CY, CFS/CY GD KPPE-SB-258232-26-04-2022 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0432AKI0432224,AKI0432225,AKI0432226,AKI0432227,A2228,AKI0432229,AKI0432230FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PURCHASE ORDER NUMBER: 8331760656 PURCHASE ORDER 8331760656 ITEM 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 556596778 9 PACK UTILITY CLOTHS - GRAY 572676224 MS 6PK BARMOP MULTI 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ INVOICE 22-52625 CY/CY, CFS/CY GD KPPE-SB-258232-26-04-2022 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0432 AKI0432224,AKI0432225,AKI0432226,AKI0432227,A2228,AKI0432229,AKI0432230
WAL MART INC
FEROZE1888 MILLS LIMITED
2022-06-20
UNITED STATES
PAKISTAN
13,983
945 PCS
0
Qasim Port
Norfolk Port
9
565871
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PURCHASE ORDER 3375002985 ITEM 556596778 PURCHASE ORDER NUMBER: 3375002985 9 PACK UTILITY CLOTHS - GRAY 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 572676224 MS 6PK BARMOP MULTI 572678369 MS 4PK DC SCRUBBER RED 572678368 MS 4PK DC SCRUBBER BLUE INVOICE 22-51611 CY/CY GD KPPE-SB-220027-12-03-2022 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0424AKI0424888,AKI0424893,AKI0424894,AKI0424895
WAL MART INC
FEROZE1888 MILLS LIMITED
2022-04-29
UNITED STATES
PAKISTAN
9,744
1,139 CTN
0
Qasim Port
Savannah Port
10
556596
PURCHASE ORDER 3375002984 IT EM # 556596778 9 PACK UTILIT Y CLOTHS - GRAY 556596782 M S 4PK KT SET- RED SEDONA 5658 71051 MS 9 PACK UTILITY CLOTH S - TOPAZ 572676224 MS 6PK BARMOP MULTI 553464242 9 PA CK UTILITY CLOTHS - ARTIC WHI TE 572678368 MS 4PK DC SCRU BBER BLUE 572678369 MS 4PK D C SCRUBBER RED KPPE-SB-173995 , DATE: 22-01-2022 INVOICE # 22-50308 CY/CY, CFS/CY COMMO DITY : HOME TEXTILE
WAL MART INC
FEROZE1888 MILLS LIMITED
2022-04-04
UNITED STATES
OMAN
1,272
196 CTN
0
Salalah Port
Norfolk Port
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