Company Import Data of United States History Records | United States Importer History Records Company of Gul Ahmed Textile Mills Ltd Data

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

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

FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 630210 (HS) BHG JERSEY PILLOW BLUE COVE KPC P.O.NO.:9780083436 PLACE OF DELIVERY: ELWOOD PURCHASE ORDER NUMBER: 9780083436 STORAGE COMMODITY : HOME TEXTILE 100 PCT. COTTON DEPT NO : 22 PO TYPE : 40 GD. NO : KPPE-SB-213680-02-04-2024 INV G/23-24/5077 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0505AKI0507663,AKI0507669

TOTAL 2050 BOLTS - 21 SLIP SHEETS ===========H.S CODE 5280.32 PO NO. 0157904502

TOTAL 2050 BOLTS - 21 SLIP SHEETS ===========H.S CODE 5280.32 PO NO. 0157904502

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== =

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

100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99100% COTTON PRINTED SHOWER CURTAIN DESCRIPTON OF GOODS 100% COTTON PRINTED SHOWER CURTAIN, TABLE COVER, NAPKIN & DYED / WHITE SHOWER CURTAIN & POLY COTTON DYED WINDOW PANEL CURTAIN P.O. NO. 36345, 36350, 36354, 36351, 36343, 36348, 36329 FORM E NO - BAF-2021-0000039680 FORM E NO - BAF-2021-0000039681 DATE 01-10-2021 FORM E NO - BAF-2021-0000037279 FORM E NO - BAF-2021-0000037282 FORM E NO - BAF-2021-0000037286 FORM E NO - BAF-2021-0000037281 DATE 14-09-2021 TOTAL NET WEIGHT 53072.00 KGS CHASSIS CHARGES COLLECT DDC PREPAID FREIGHT PREPAID INVOICE NO.G/21-22/1201 HS CODE 6302.51, 6303.91, 6303.99

DESCRIPTION OF GOODS 04 PA LLETS (192 CARTONS) FITTED SHEET, 04 PALLETS / 2496 PCS / GW-1642 HS CODE : 62 .3130 06 PALLETS (336 CART ONS) SHEET SETS, 06 PALLET S / 2016 SETS / GW-3396 HS CODE : 62.3110 41 PALLETS (1320 CARTONS) QUILT COVE R SETS, 41 PALLETS / 7888 SETS / GW-12349 HS CODE : 6302.3130, 6302.3150 01 PA LLET (150 CARTONS) PILLOW COVER, 01 PALLET/ 1800 PA IRS / GW-506 HS CODE : 630 2.3150 04 PALLETS (120 CAR TONS) CURTAINS, 04 PALLETS / 1080 PAIRS / GW-1288 HS CODE : 6303.9100 05 PALLE TS (240 CARTONS) CUSHION C OVER, 05 PALLETS / 3360 PC S / GW-731 HS CODE : 6304. 9200 PURCHASE AGREEMENT NO :03300278 FCA KARACHI INVO ICE NO.G/20-21/3551 S ID N O:037-TSO -S1503092 DETAIL AS PER INVOICE FORM E NO : AKB-2021-0000026869 DATE D: 13-07-2021 NET W EIGHT : 17621.00 KGS HTS CODE: 63 02.3130, 6302.3150 & 6302. 3110 (QC/PWC SETS, SHEET S ETS, FITTED SHEET) & 6302. 9100 (CURTAINS) 6304.9200 (CUSHION COVER) (2358 CART ONS = 9904 SETS, 2880 PAIR S & 5856 PCS) (61 PALLETS & 531 CARTONS LOOSE) =CUST OMS DEPARTMENT IKEA2.U SDO= IKEA.COM PHONE: 484 803 9 015 ATTN: IKE A ACCOUNT== = =IKEAARRIVALNOTICES.FF.US= GEODIS.COM PHONE: 215 238 8600 FAX: 215 238 8578 === ATTN: IKEA ACCOUNT IKEAPHL =EXPEDITORS.COM PHONE: 610 534 2590 ================ ========== 3RD NOTIFY PART Y ----------------- EXPEDI TORS INTERNATIONAL PHL 519 KAISER DR STE AFOLCROFT, PA, 19032 UNITED STATES O F AMERIC A===

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