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#
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Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
120924
WATER HEATER ALL OTHER DETA ILS ARE AS PER PREOFORMA INVOI CE NO:8110003174 (INCOTERMS 2 020): FOB, ALTAMIRA PORT, MEXI CO DATED: 19/12/2023 L C NO.( LCI202400228 ) NATIONA L BANK OF IRAQ FREIGHT PA YABLE AT DESTINATION CONTAI NER(S) ACTUALLY LOADED ON BOAE D DATE: 24.AUG.2024WATER HEATER ALL OTHER DETA ILS ARE AS PER PREOFORMA INVOI CE NO:8110003174 (INCOTERMS 2 020): FOB, ALTAMIRA PORT, MEXI CO DATED: 19/12/2023 L C NO.( LCI202400228 ) NATIONA L BANK OF IRAQ FREIGHT PA YABLE AT DESTINATION CONTAI NER(S) ACTUALLY LOADED ON BOAE D DATE: 24.AUG.2024WATER HEATER ALL OTHER DETA ILS ARE AS PER PREOFORMA INVOI CE NO:8110003174 (INCOTERMS 2 020): FOB, ALTAMIRA PORT, MEXI CO DATED: 19/12/2023 L C NO.( LCI202400228 ) NATIONA L BANK OF IRAQ FREIGHT PA YABLE AT DESTINATION CONTAI NER(S) ACTUALLY LOADED ON BOAE D DATE: 24.AUG.2024WATER HEATER ALL OTHER DETA ILS ARE AS PER PREOFORMA INVOI CE NO:8110003174 (INCOTERMS 2 020): FOB, ALTAMIRA PORT, MEXI CO DATED: 19/12/2023 L C NO.( LCI202400228 ) NATIONA L BANK OF IRAQ FREIGHT PA YABLE AT DESTINATION CONTAI NER(S) ACTUALLY LOADED ON BOAE D DATE: 24.AUG.2024
TO THE ORDER OF NATIONAL BANK OF
R M E A MANUFACTURING L L C
2024-08-26
UNITED STATES
MEXICO
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559 PCS
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TAMPICO
HOUSTON, TX
2
720230
12X20DV FERRO-SILICO-MANGA NESE 25 BAGS PER CNTRS WEI GHT OF EACH BAG 1002 TOTAL 300 PACKAGES HS CODE : 72 0230 TOTAL G.W : 300,600. 0 0 KGS TOTAL N.W : 300,00 .00 KGS12X20DV FERRO-SILICO-MANGA NESE 25 BAGS PER CNTRS WEI GHT OF EACH BAG 1002 TOTAL 300 PACKAGES HS CODE : 72 0230 TOTAL G.W : 300,600. 0 0 KGS TOTAL N.W : 300,00 .00 KGS12X20DV FERRO-SILICO-MANGA NESE 25 BAGS PER CNTRS WEI GHT OF EACH BAG 1002 TOTAL 300 PACKAGES HS CODE : 72 0230 TOTAL G.W : 300,600. 0 0 KGS TOTAL N.W : 300,00 .00 KGS12X20DV FERRO-SILICO-MANGA NESE 25 BAGS PER CNTRS WEI GHT OF EACH BAG 1002 TOTAL 300 PACKAGES HS CODE : 72 0230 TOTAL G.W : 300,600. 0 0 KGS TOTAL N.W : 300,00 .00 KGS12X20DV FERRO-SILICO-MANGA NESE 25 BAGS PER CNTRS WEI GHT OF EACH BAG 1002 TOTAL 300 PACKAGES HS CODE : 72 0230 TOTAL G.W : 300,600. 0 0 KGS TOTAL N.W : 300,00 .00 KGS12X20DV FERRO-SILICO-MANGA NESE 25 BAGS PER CNTRS WEI GHT OF EACH BAG 1002 TOTAL 300 PACKAGES HS CODE : 72 0230 TOTAL G.W : 300,600. 0 0 KGS TOTAL N.W : 300,00 .00 KGS12X20DV FERRO-SILICO-MANGA NESE 25 BAGS PER CNTRS WEI GHT OF EACH BAG 1002 TOTAL 300 PACKAGES HS CODE : 72 0230 TOTAL G.W : 300,600. 0 0 KGS TOTAL N.W : 300,00 .00 KGS12X20DV FERRO-SILICO-MANGA NESE 25 BAGS PER CNTRS WEI GHT OF EACH BAG 1002 TOTAL 300 PACKAGES HS CODE : 72 0230 TOTAL G.W : 300,600. 0 0 KGS TOTAL N.W : 300,00 .00 KGS12X20DV FERRO-SILICO-MANGA NESE 25 BAGS PER CNTRS WEI GHT OF EACH BAG 1002 TOTAL 300 PACKAGES HS CODE : 72 0230 TOTAL G.W : 300,600. 0 0 KGS TOTAL N.W : 300,00 .00 KGS12X20DV FERRO-SILICO-MANGA NESE 25 BAGS PER CNTRS WEI GHT OF EACH BAG 1002 TOTAL 300 PACKAGES HS CODE : 72 0230 TOTAL G.W : 300,600. 0 0 KGS TOTAL N.W : 300,00 .00 KGS12X20DV FERRO-SILICO-MANGA NESE 25 BAGS PER CNTRS WEI GHT OF EACH BAG 1002 TOTAL 300 PACKAGES HS CODE : 72 0230 TOTAL G.W : 300,600. 0 0 KGS TOTAL N.W : 300,00 .00 KGS12X20DV FERRO-SILICO-MANGA NESE 25 BAGS PER CNTRS WEI GHT OF EACH BAG 1002 TOTAL 300 PACKAGES HS CODE : 72 0230 TOTAL G.W : 300,600. 0 0 KGS TOTAL N.W : 300,00 .00 KGS
TO THE ORDER OF PNC BANK NATIONAL A
SINAI MANGANESE COMPANY
2024-08-30
UNITED STATES
EGYPT
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300 BAG
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GIOIA TAURO
BALTIMORE, MD
3
650500
(WOVEN CAPS)100% COTTON PO# 0061-0097139 DP CI NO#061030027/QTY:576PCS/CT N:48 DPCI N O#061030035 /QTY:600PCS/CTN:50 HS CO DE: 65 0500 INV: EX/UNI/1 882/2024 DATE: 30.05.2 02 4 EXP NO:0968-002444-202 4 DATE: 01.06 .2024 CON T NO:US220011ST DATE: 24 .06.20 22 SHIPPING BILL N O. # C 1040120 DATE: 0 1. 06.2024 CUSTOM HOUSE LOC ATION CODE: 3 01 3RD NO TIFY PARTY TARGET CUSTOM S BROK ERS, INC. 33 SOUTH 6TH STREET, CC-3401 MI N NEAPOLIS, MN 55402 TCBI= TARGET.COM PHO NE: 763-40 5-029 CONTAINER TARGET SEAL NO MSDU8923262 T GT1428150
TO ORDER NATIONAL BANK LTD
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2024-08-28
UNITED STATES
CHINA
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98 CTN
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SHANGHAI
LOS ANGELES, CA
4
252601
TALC LUMPS
TO THE ORDER OF NATIONAL BANK OF PAKISTAN
NORTHWEST MINERALS MINING CO
2022-02-28
UNITED STATES
PAKISTAN
811,390
538 BG
0
Karachi
Inchon
5
252601
TALC LUMPS
TO THE ORDER OF NATIONAL BANK OF PAKISTAN
NORTHWEST MINERALS MINING CO
2021-05-03
UNITED STATES
PAKISTAN
810,080
540 BG
0
Karachi
Inchon
6
252601
TALC LUMPS
TO THE ORDER OF NATIONAL BANK OF PAKISTAN
NORTHWEST MINERALS MINING CO
2020-05-03
UNITED STATES
PAKISTAN
811,280
540 BG
0
Karachi
Inchon
7
630311
COTTON BED SPREAD 144TC 100% COTTON BED SPREAD AND EURO SHAM 40X40/76X60 (250 GSM COTTON WADDING (80% COTTON 20% POLY PADDING) PIGMENT PRINTED SHOWER CURTAIN CVC (60 40) TWILL - 20X20/100X50 NET WT 1,805
NATIONAL BANK OF PAKISTAN
KOHINOOR TEXTILE MILLS LIMITED
2020-07-13
UNITED STATES
PAKISTAN
2,310
348 PCS
0
Qasim Port
New York/Newark Area Port
8
140400
COTTON COMBER NOIL
TO THE ORDER OF HABIB BANK LIMITED PAKISTAN
UMAR SPINNING MILLS PVT LIMITED
2022-02-15
UNITED STATES
PAKISTAN
21,395
139 BL
0
Karachi
Laem Chabang
9
140400
COTTON COMBER NOIL
TO THE ORDER OF HABIB BANK LIMITED PAKISTAN
UMAR SPINNING MILLS PVT LIMITED
2021-04-27
UNITED STATES
PAKISTAN
25,385
159 BL
0
Karachi
Laem Chabang
10
140400
COTTON COMBER NOIL
TO THE ORDER OF HABIB BANK LIMITED PAKISTAN
UMAR SPINNING MILLS PVT LIMITED
2020-04-27
UNITED STATES
PAKISTAN
25,385
159 BL
0
Karachi
Laem Chabang
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2022 United States Exports

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