Company Import Data of United States History Records | United States Importer History Records Company of Ahmed Fine Textile Mills Ltd Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
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
36 - PACKAGES = 38,200.00 LBS (17,327.52KGS ) 14 - PACKAGES = 14,700.00LBS : (6,667.92 KGS ) 1) YARN - 12/1 CARDED 48% POLYESTE R 52 % COTTON WAXED FOR K NITTING DOUBLE DELIGHT BRA ND. 22 - PACKAGES = 23,5 00.00LBS : (1 0,659.60 KGS) 2) YARN - 24/1 CARDED 4 8% POLYESTER 52% COTTON WAXED FOR KNITTING DOUBLE DE LIGHT BRAND. BOTH ARE AS PER SALES CONTRACT / PR OFORMA INVOICE NO.200003 5 DATED: 23 - JAN - 2024. PACKING: ON PACKAGE TO TAL NE T WEIGHT: 38,200.00 LBS TOTAL GROSS WEIGHT: 42,716.32 LBS OCEAN FREIG HT+DDC PREPAID I NVOCIE NU MBER:AFTML-24/4717 FI NO. MCB-EXP- 054690-22022024 DA TED: 22.02.2024 NET WEIG HT: 17,327.52 KGS ------- ----------------- --------- ---- 2ND NOTIFY PARTY :- AMY MOYER , CCS SR.MANAGER IMPORT ODYSSEY INTERNATI ON AL SERVICES, INC., SUBS IDARY OF ODYSSEY LOG ISTICS & TECHNOLOGY CORPORATION, OFFICE: 843-769-730 EXT: 7046 DIRECG: 843-769-7046 , CELL: 843-302-1095, EMA IL:AMYMOYRR=IDTESSETKIGU ST UCS.COM
2024-04-18
19,376
36 PKG
******
Port Qasim
CHARLESTON, SC
2
QUILT COVER SETS NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS 17 PALLETS (408 CARTONS) QUILT COVER SETS, 17 PALLETS / 2928 SETS GW-4527 HS CODE 6302.3130, 6302.3150 19 PALLETS (624 CARTONS) FITTED SHEET,19 PALLETS / 8208 PCS GW-5065 HS CODE 6302.3130 12 PALLETS (288 CARTONS) SHEET SETS, 12 PALLETS / 1776 SETS GW-3073 HS CODE 6302.3110 03 PALLETS (96 CARTONS) FLAT SHEET, 03 PALLETS / 1152 PCS GW-1039 HS CODE 6302.3110 08 PALLETS (600 CARTONS) PILLOW COVER, 08 PALLETS / 6300 PAIRS & 1500 PCS / GW-1959 HS CODE 6302.3150 01 PALLET (48 CARTONS) CUSHION COVER, 01 PALLET / 672 PCS GW-146 HS CODE 6304.9200 THE COMMODITY AS HOME FURNISHING PRODUCTS TO USA SUPPLIER NO 15505 PURCHASE AGREEMENT NO 03300278 FCA KARACHI INVOICE NO.G/23-24/2646 S ID NO 041-TSO-S10000038087 DETAIL AS PER INVOICE FI NO AKB-EXP-038447-29022024 NET WEIGHT 13843.00 HTS CODE 6302.3130, 6302.3150 6302.3110 & 6304.9200 (QC/PWC SETS, FITTED SHEET, SHEET SETS,FLAT SHEET & CUSHION COVER (2064 CARTONS = 4704 SETS, 11532 PCS & 6300 PAIRS ) 60 PALLETS & 192 CTNS LOOSE) FREIGHT COLLECT
2024-05-11
15,809
2,064 PCS
******
JAWAHARLAL NEHRU
LOS ANGELES, CA
3
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630210 (HS) BHG JERSEY PILLOW PAPYRUS BEIGE KPC P.O.NO.:9780083437 PLACE OF DELIVERY: PURCHASE ORDER NUMBER: 9780083437 SUFFOLK-STORAGE COMMODITY : HOME TEXTILE 100 PCT. COTTON DEPT NO : 22 PO TYPE : 40 GD. NO : KPPE-SB-213654-02-04-2024 HS CODE : 6302100005 INV G/23-24/5070 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0505AKI0507680,AKI0507681,AKI0507682
2024-05-11
4,696
168 CTN
******
Port Qasim
NORFOLK, VA
4
FABRIC
2022-01-17
52,203
220 BL
0
Karachi
Qingdao
5
COTTON CARDED FABRIC
2022-01-17
13,232
72 BL
0
Karachi
Qingdao
6
COTTON FABRIC
2022-01-17
13,331
114 BL
0
Karachi
Pusan
7
TOTAL 2050 BOLTS - 21 SLIP SHEETS ===========H.S CODE 5280.32 PO NO. 0157904502
2022-07-07
3,178
2,050 CTN
0
Mundra Port
Savannah Port
8
TOTAL 2050 BOLTS - 21 SLIP SHEETS ===========H.S CODE 5280.32 PO NO. 0157904502
2022-06-30
3,178
2,050 CTN
0
Mundra Port
Savannah Port
9
43 PALLETS (1280 CARTONS) QUILT COVER SETS, 43 PALLE TS / 8192 SETS / GW-12989 HS CODE : 6302.3130,6302.3 150 02 PALLETS (168 CARTON S)SHEET SETS, 02 PALLETS / 1104 SETS / GW-1867 HS C ODE : 6302.3110 08 PALLETS (256 CARTONS ) TABLE CLOTH , 08 PALLETS / 3520 PCS / GW-2051 HS CODE : 6302.511 0 06 PALLETS (216 CARTO NS) CURTAINS, 06 PALLETS / 86 4 PAIRS / GW-2313 HS CODE : 6303.9100 SUPPLIER NO: 1 5505 PURCHASE AGREEMENT NO : 03300278 FCA KARACHI INV OICE NO.G/21-22/1407 S ID NO:037-TSO-S1609638 DETAIL AS PER INVOICE FORM E N O: AKB-20 21-0000047776 DAT ED: 24.12.2021 NET WEIGHT :17440.00 HTS CODE: 6302. 3130,6302.3150, 630 2.3110 & 6302.5110 (QC/PWC SETS, SHEET SETS & TABLE CLOTH)& 6303.9100 (CURTAINS) (192 0 CA RTONS = 3520 PCS, 9296 SETS & 864 PAIRS ) (59PA LLETS & 336 CTNS LOOSE) FR EIGHT COLLECT =CUSTOMS DEP ARTMENT IKEA2.USDO=INTER.I KEA.COM PHONE: 484 803 90 15 ==ATTN: IKEA ACCOUNT IK EAARRIVALNOTICES.FF.US=GEO DIS.COM PHONE: 215 238 860 0 FAX: 215 238 8578 ===ATT N: IK EA ACCOUNT IKEAPHL=EX PEDITORS.COM PHONE: 610 53 4 2590 ================ 2N D NOTIFY GEODI S USA, INC. 5101 SOUTH BROAD STREET PH ILADELPHIA, PA, 19112, UNI TED STATES OF AMERICA== == ============= NOTIFY 3: 00 004-ESP-1 EXPEDITORS INTER NATIONAL PHL519 KAISER DR STE AF OLCROFT, PA, 19032 UNITED STATESOF AMERICA== =
2022-03-07
19,220
1,920 CTN
0
Mundra Port
Baltimore Port
10
FITTED SHEET DESCRIPTION OF GOODS 01 PALLET (72 CARTONS) FITTED SHEET, 01 PALLET / 912 PCS / GW-639 HS CODE 62.3130 01 PALLET (48 CARTONS) SHEET SETS, 01 PALLET / 384 SETS / GW-491 HS CODE 62.3110 58 PALLETS (2192 CARTONS) QUILT COVER SETS, 58 PALLETS / 10544 SETS / GW-18602 HS CODE 6302.3130, 6302.3150 PURCHASE AGREEMENT NO 03300278 FCA KARACHI INVOICE NO.G/20-21/4703 S ID NO 037-TSO-S1556162 DETAIL AS PER INVOICE FORM E NO AKB-2021-0000035653 DATED 24-09-2021 NET WEIGHT 17832.00 KGS HTS CODE 6302.3130, 6302.3150 & 6302.3110 (QC/PWC SETS, SHEET SETS, FITTED SHEET) (2312 CARTONS = 10928 SETS & 912 PCS) (60 PALLETS & 456 CARTONS LOOSE) XCUSTOMS DEPARTMENT IKEA2.USDOIKEA.COM PHONE 484 803 9015 ATTN IKEA ACCOUNTXX XXIKEAARRIVALNOTICES.FF.USGEODIS.C OM PHONE 215 238 8600 FAX 215 238 8578 XXXATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590
2021-12-08
19,732
2,312 PCS
0
Jawaharlal Nehru Port
Los Angeles Port
2022 United States Imports
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