2024-12-04 |
FCCJCD241100884 |
SHANGHAI SHIYU TRADE CO LTD |
11786.0 kg |
010620
|
CERAMIC SNAKE |
2024-12-01 |
WHLC058E105540 |
SS EXPORT PVT LTD |
11708.0 kg |
611595
|
1X40 HQ FCL CONTAINER STC 772 CARTONS IN 154 40 DOZEN OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. SS2024-005 KN ITEM NO. 1512, 47523 48523, PC274,, SPK284, SPK294. L/C # ILCS240111 H S CODE 6115.9900 UNITED STATE(HTSUS) 6115.95.9000 |
2024-11-29 |
FCCJCD241100436 |
SHANGHAI SHIYU TRADE CO LTD |
34538.0 kg |
491000
|
GOLD PLATED SNAKE DESKTOP CALENDAR COUPLET LUCKY BAG, |
2024-10-21 |
WHLC058E104509 |
SS EXPORT PVT LTD |
11419.0 kg |
611595
|
1X40 HQ FCL CONTAINER STC 710 CARTONS IN 14, 200 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. SS2024-002 PC ITEM NO. PC274, PC284, PC 294, 1512 WHITE FI NO= BOP-EXP-010271-16082024 FI NO= BOP-EXP-008738-12072024 LC NO= ILCS240111 DATE = 26/7/2024 H S CODE 6115.9900 UNITED STATES(HTSUS) 6115.95.9000 |
2024-10-02 |
WHLC058E104016 |
SS EXPORT PVT LTD |
9679.0 kg |
960610
|
1X40 HQ FCL CONTAINER STC 571 CARTONS KNITTE D SOCKS DYED & WHITE IN 11,420 DOZ AS PER PROFORMA INVOICE SS2024-003KN ITEM NO. 47523,48523 LC # ILCS240111 DATED 240610 H S CODE 6115.9900 & 6115.95.9000 UNITED STATES HTSUS |
2024-09-03 |
WHLC058E103693 |
DREAMTEX INDUSTRIAL PLOT |
11579.0 kg |
911320
|
1X40 HQ FCL CONTAINER STC 15600 DOZ OF KNITT ED SOCKS AS PER PERFORMA INVOICE NO. DT2024-002 ITEM NO. SPK274 , SPK284. (CTNS 766) (15320 DOZEN) LC NUMBER= ILCS240038 INVOICE # INV/UNI/00198/2024-2025 FREIGHT COLLECT |
2024-08-30 |
ECCICD240800495 |
SHANGHAI SHIYU TRADE CO LTD |
430.0 kg |
844120
|
SHOPPING BAGS |
2024-05-13 |
ONEYLHEE04473500 |
IDEAL SPINNING MILLS LTD |
11148.0 kg |
611599
|
SOCKS |
2024-02-05 |
ONEYKHID14002700 |
SS EXPORT PVT LTD |
10296.0 kg |
611599
|
KNITTED SOCKS FW> KARACHI-74700-PAKISTAN. |
2023-12-27 |
FCCJCD231200384 |
SHANGHAI SHIYU TRADE CO LTD |
3615.0 kg |
911120
|
GOLD PLATED DRAGON, LUCKY BAG, CERAMIC DRAGON |
2023-11-27 |
FCCJCD231100503 |
SHANGHAI SHIYU TRADE CO LTD |
47787.0 kg |
911120
|
GOLD PLATED DRAGON RED PACKET COUPLET GOLD PLATED DRAGON RED PACKET COUPLET GOLD PLATED DRAGON RED PACKET COUPLET |
2023-05-26 |
ONEYKHID03717400 |
SS EXPORT PVT LTD |
11880.0 kg |
611599
|
SOCKS |
2023-05-05 |
ONEYKHID03075800 |
M I SPORTS |
11120.0 kg |
611599
|
SPORTS SOCKS |
2023-05-05 |
ONEYLHED00822300 |
K A ENTERPRIZES PVT LTD |
11636.0 kg |
611599
|
KNITTED SOCKS |
2023-05-05 |
ONEYLHED00911900 |
IDEAL SPINNING MILLS LTD |
11950.0 kg |
611599
|
SOCKS |
2023-04-27 |
ONEYKHID02136500 |
SS EXPORT PVT LTD |
11899.0 kg |
611599
|
KNITTED SOCKS |
2023-04-27 |
ONEYKHID02629500 |
KHAS SOCKS & KNITWEAR PLOT C |
11005.0 kg |
611599
|
DOZENS OF KNITTED SOCKS |
2023-02-10 |
ONEYKHIC10859800 |
M I SPORTS |
12200.0 kg |
611599
|
SOCKS |
2023-01-16 |
FCCJCD221202176 |
SHANGHAI SHIYU TRADE CO LTD |
1115.0 kg |
960891
|
NOTEBOOK WATER PEN |
2022-10-16 |
FCCJCD220900540 |
SHANGHAI SHIYU TRADE CO LTD |
22140.0 kg |
010619
|
CERAMIC RABBIT LUCKY BAG LIULI RABBIT GOLD PLD PLATED RABBIT RED PACKETS A & B COUPLET CERAMIC RABBIT LUCKY BAG LIULI RABBIT GOLD PLD PLATED RABBIT RED PACKETS A & B COUPLET |
2022-06-28 |
WHLC058C102169 |
MUSTAQIM DYEING AND PRINTING INDUUSTRIES PVT |
8950.0 kg |
611595
|
1X40 HQ FCL CONTAINER STC 664 CARTONS 13280 DOZENS OF SPORTS SOCKS AS PER PROFORMA INVOICE NO.MU-2021-008 PC (9/30) FOB KARACHI DOCUMENTARY CREDIT NO= ILCS220112 DATE OF ISSUE= 220321 80% COTTON 15% POLYESTER 5% ELASTIC KNITTED SPORT SOCKS DYED & WHITE HS CODE= 6115.9590.00 INVOICE NO= MDP/22/26087 S/C NUMBER= LA X21-057B EXPORT REGN. NO. W-246046 FI NO=HMB-EXP-041469-13042022 DATE= 13-04-2022 |
2022-05-27 |
WHLC058C101536 |
IDEAL SPINNING MILLS LTD |
11543.0 kg |
080810
|
1X40 HQ FCL CONTAINER STC 690 CARTONS (SIX H UNDRED NINETY CARTONS ONLY) 13,800 DOZ OF SOCKS AS PER PROFORMA INVOICE NO= ID-2021-030 ITEM NO.17523, 18523. L/C NUMBER= ILCS220063 DATED= 14-02-22 INVOICE NO=ISM-EXP-139/21-22 FREIGHT COLLECT FINANCIAL INSTRUMENT BAF-EXP-009636-16032022 |
2022-05-11 |
WHLC058C101015 |
IDEAL SPINNING MILLS LTD |
10928.0 kg |
701959
|
1X40 HQ FCL CONTAINER STC SOCKS 680 CARTONS (SIX HUNDRED EIGHTY CARTONS ONLY) 13,600 DOZ OF SOCKS AS PER PROFORMA INVOICE NO. ID-2021-014 ITEM NO. 47523, 48523, 49523 L/C NO. ILCS210517 DATED= 3-11-21 INVOICE # ISM-EXP-130/21-22 FINANCIAL INSTRUMENT NO. BOP-EXP-001571-15022022 |
2022-04-17 |
FCCJCD220300889 |
SHANGHAI SHIYU TRADE CO |
1336.0 kg |
720421
|
STAINLESS STEEL TEAPOT |
2022-01-06 |
FCCJCD211001003 |
SHANGHAI SHIYU TRADE CO LTD |
9918.0 kg |
847290
|
DESKTOP CALENDARWALL CALENDARLIULI TIGERGOLD PLATED TIGER |
2021-12-01 |
FCCJCD211001004 |
SHANGHAI SHIYU TRADE CO LTD |
18452.0 kg |
491000
|
DESKTOP CALENDARPOCKET CALENDAR CARDWALL CALENDARLIULI TIGERGOLD PLATED TIGER |
2021-10-12 |
LGLVB21090127 |
THAI WORLD IMPORT & EXPORT CO LTD |
20064.0 kg |
100640
|
RICE STICK |
2021-07-30 |
JGLBTHNYC2106124 |
THAI WORLDIMPORT & EXPORT CO LTD |
20064.0 kg |
701820
|
RICE STICK 1 MM |
2021-06-22 |
ONEYKHIB04268400 |
ARSA KNITWEAR PVT LTD |
10635.0 kg |
611599
|
KNITTED SOCKS |
2021-05-04 |
ONEYKHIB02633500 |
|
10780.0 kg |
611599
|
SOCKS |
2021-04-21 |
ONEYLHEB00930300 |
M I SPORTS |
11604.0 kg |
611599
|
SOCKS |
2021-03-01 |
ONEYKHIA15872600 |
|
26928.0 kg |
950291
|
GARMENTS |
2021-01-15 |
ONEYLHEA13305900 |
M I SPORTS |
12070.0 kg |
611599
|
SOCKS |