2021-04-23 |
CMDUAKI0323231 |
AL KARAM TEXTILE MILLS PVT LTD |
6794.0 kg |
940490
|
FREIGHT COLLECT 277 CARTONS 554 SETS 100 COTTON WOVEN PRINTED COMFORTER SET (COMFORTER AND SHAM). HTS CODE: 9404.90.8020, 6304.92.0000 FORM E NO: HMB-2021-0000034649 DT: 24/02/2021 CUSTOMER PO 0100548972 0700548972 REVMAN PO PUR0199475 PUR0199476 INVOICE NO.: 16797-2 NET WEIGHT (KGS): 2,837 KGS |
2021-04-23 |
CMDUAKI0323229 |
AL KARAM TEXTILE MILLS PVT LTD |
8240.0 kg |
940490
|
FREIGHT COLLECT 643 CARTONS 643 SETS 100 COTTON WOVEN PRINTED COMFORTER SET (COMFORTER AND SHAM). HTS CODE: 9404.90.8020, 6304.92.0000 FORM E NO: HMB-2021-0000029191 DT: 16/02/2021 CUSTOMER PO 0800451475 0600451474 0700451474 0800451474 REVMAN PO PUR0199358 PUR0199363 PUR0199364 PUR0199365 INVOICE NO.: 16797-1 NET WEIGHT (KGS): 3,777 FF=512146716 TEMU8238921 4400 643 CT CY/CY 4420.000 KGM 6 MTQ |
2021-04-23 |
CMDUAKI0323230 |
AL KARAM TEXTILE MILLS PVT LTD |
6935.0 kg |
940490
|
FREIGHT COLLECT 331 CARTONS 554 SETS 100 COTTON WOVEN PRINTED COMFORTER SET (COMFORTER AND SHAM). HTS CODE: 9404.90.8020, 6304.92.0000 FORM E NO: HMB-2021-0000034650 DT: 24/02/2021 CUSTOMER PO 0100548972 0700548972 0800548972 0600548972 0100451474 REVMAN PO PUR0199475 PUR0199476 PUR0199477 PUR0199478 PUR0199362 INVOICE NO.: 16797-3 NET WEIGHT (KGS): 2,884 FF=512146715 CMAU8056356 4200 331 CT CY/CY 3215.000 KGM 5 MTQ |
2021-04-23 |
CMDUAKI0322571 |
AL KARAM TEXTILE MILLS PVT LTD |
8400.0 kg |
940490
|
FREIGHT COLLECT 649 CARTONS 649 SETS 100 COTTON WOVEN PRINTED COMFORTER SET (COMFORTER AND SHAM). HTS CODE: 9404.90.8020, 6304.92.0000 FORM E NO: HMB-2021-0000029190 DT: 16/02/2021 CUSTOMER PO 0100451475 0600451475 0700451475 0100451474 REVMAN PO PUR0199353 PUR0199355 PUR0199356 PUR0199362 INVOICE NO.: 16797 NET WEIGHT (KGS): 4,051 FF=512146714 TLLU5020053 4400 649 CT CY/CY 4700.000 KGM 6 MTQ |
2021-03-24 |
MAEUPKA869556 |
AL KARAM TEXTILE MILLS PVT LTD |
3339.86 kg |
940490
|
528 CARTONS 528 SETS 100 % COTTON WOVEN PRINTED COMFORT ER SET (COMFORTER AND SHAM). HTS CODE: 9404.90.8020, 630 4.92.0000 FORM E NO: HMB-20 21-0000007559 DT: 14/01/2021 CUSTOMER PO# 0600451472 0700451472 0800451472 REVM AN PO# PUR0196940 PUR01969 42 PUR0196943 INVOICE NO.: 16612-2 NET WEIGHT (KGS): 2 ,294 FREIGHT COLLECT F F=512146565 S/C#:296589611 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU0533791|4400|52 8|CT||CY/CY|3340|KGM|52.63|MTQ |208869556 |
2021-03-24 |
MAEUPKC869556 |
AL KARAM TEXTILE MILLS PVT LTD |
3143.9 kg |
940490
|
538 CARTONS 538 SETS 100 % COTTON WOVEN PRINTED COMFORT ER SET (COMFORTER AND SHAM). HTS CODE: 9404.90.8020, 630 4.92.0000 FORM E NO: HMB-20 21-0000007562 DT: 14/01/2021 CUSTOMER PO# 0100451472 07 00451472 0700451471 010045 1473 0800451473 REVMAN PO# PUR0196941 PUR0196942 PUR 0196935 PUR0196944 PUR01969 47 INVOICE NO.: 16612-1 NE T WEIGHT (KGS): 2,373 FREIG HT COLLECT FF=512146567 S/C#:296589611 FREIGHT COL LECT, SHIPPER LOAD & COUNT M RKU1045913|4400|538|CT||CY/CY| 3144|KGM|53.2|MTQ|208869556 |
2021-03-24 |
MAEU208869556 |
AL KARAM TEXTILE MILLS PVT LTD |
3304.02 kg |
940490
|
522 CARTONS 522 SETS 100 % COTTON WOVEN PRINTED COMFORT ER SET (COMFORTER AND SHAM). HTS CODE: 9404.90.8020, 630 4.92.0000 FORM E NO: HMB-20 21-0000007551 DT: 14/01/2021 CUSTOMER PO# 0100451471 0600451471 0700451471 REVM AN PO# PUR0196933 PUR01969 34 PUR0196935 INVOICE NO.: 16612 NET WEIGHT (KGS): 2,2 68 FREIGHT COLLECT FF= 512146564 S/C#:296589611 F REIGHT COLLECT, SHIPPER LOAD & COUNT PONU1885593|4400|522| CT||CY/CY|3304|KGM|52.07|MTQ|2 08869556 |
2021-03-24 |
MAEUPKB869556 |
AL KARAM TEXTILE MILLS PVT LTD |
3242.79 kg |
940490
|
512 CARTONS 512 SETS 100 % COTTON WOVEN PRINTED COMFORT ER SET (COMFORTER AND SHAM). HTS CODE: 9404.90.8020, 630 4.92.0000 FORM E NO: HMB-20 21-0000007557 DT: 14/01/2021 CUSTOMER PO# 0100451473 0 600451473 0700451473 080045 1473 REVMAN PO# PUR0196944 PUR0196945 PUR0196946 PU R0196947 INVOICE NO.: 16612- 3 NET WEIGHT (KGS): 2,223 FREIGHT COLLECT FF=5121 46566 S/C#:296589611 FREIG HT COLLECT, SHIPPER LOAD & COU NT MRKU0329704|4400|512|CT|| CY/CY|3243|KGM|53.11|MTQ|20886 9556 |
2021-02-22 |
MAEUPKC648927 |
AL KARAM TEXTILE MILLS PVT LTD |
1070.95 kg |
940490
|
170 CARTONS 170 SETS 100 % COTTON WOVEN PRINTED COMFORT ER SET (COMFORTER AND SHAM). HTS CODE: 9404.90.8020, 630 2.92.000 CUSTOMER PO# 06004 51469 REVMAN PO# PUR01954 83 INVOICE NO.: 16476-2 NE T WEIGHT : 739 KGS FORM E NO: HMB-2020-0000180468 DT: 23/12/2020 FREIGHT COLLECT FF=512146325 S/C#:20-0 579 FREIGHT COLLECT MRSU33 93192|4400|170|CT||CY/CY|1071| KGM|18.26|MTQ|207648927 |
2021-02-22 |
MAEUPKA644295 |
AL KARAM TEXTILE MILLS PVT LTD |
3902.77 kg |
940490
|
628 CARTONS 628 SETS 100% COTTON WOVEN PRINTED COMFORTE R SET (COMFORTER AND SHAM). HTS CODE: 9404.90.8020, 6302 .92.000 CUSTOMER PO# 01004 51469 0800451470 080045146 9 REVMAN PO# PUR0195482 PUR0195489 PUR0195485 INVO ICE NO.: 16476 NET WEIGHT: 2,744 KGS FORM E NO: HMB-20 20-0000180320 DT: 23/12/2020 FREIGHT COLLECT FF=51 2146292 S/C#:20-0579 FREIG HT COLLECT, GESU6235455440062 8CTCY/CY3903KGM63.74MTQ2076442 95 |
2021-02-22 |
MAEU207644295 |
AL KARAM TEXTILE MILLS PVT LTD |
3776.67 kg |
940490
|
602 CARTONS 602 SETS 100% COTTON WOVEN PRINTED COMFORTE R SET (COMFORTER AND SHAM). HTS CODE: 9404.90.8020, 6302 .92.000 CUSTOMER PO# 0700451 469 0100451470 0600451470 0700451470 REVMAN PO# PU R0195484 PUR0195486 PUR019 5487 PUR0195488 INVOICE NO .: 16476-1 NET WEIGHT: 2,62 2 KGS FORM E NO: HMB-2020-0 000180434 DT: 23/12/2020 F REIGHT COLLECT FF=512146 290 S/C#:20-0579 FREIGHT C OLLECT, CAIU8396076|4400|602 |CT||CY/CY|3777|KGM|63.71|MTQ| 207644295 |
2021-01-02 |
MAEUPKC701256 |
AL KARAM TEXTILE MILLS PVT LTD |
3685.05 kg |
940490
|
583 CARTONS 583 SETS 10 0% COTTON WOVEN PRINTED COMFOR TER SET (COMFORTER AND SHAM) . HTS CODE: 9404.90.8020, 63 02.92.000 INVOICE NO.: 16266 -1 NET WEIGHT (KGS): 2,533 .00 FORM E NO: HMB-2020-000 0154219 DT: 12/11/2020 FRE IGHT COLLECT FF=51214617 5 S/C#:296589611 FREIGHT C OLLECT, SHIPPER LOAD & COUNT MRKU5455238|4400|583|CT||CY/C Y|3685|KGM|62.4|MTQ|206701256 |
2021-01-02 |
MAEUPKD701256 |
AL KARAM TEXTILE MILLS PVT LTD |
3969.91 kg |
940490
|
648 CARTONS 648 SETS 100 % COTTON WOVEN PRINTED COMFORT ER SET (COMFORTER AND SHAM). HTS CODE: 9404.90.8020, 630 2.92.000 INVOICE NO.: 16266 NET WEIGHT (KGS) : 2,844.0 0 FORM E NO: HMB-2020-00001 54218 DT: 12/11/2020 FREIG HT COLLECT FF=512146176 S/C#:296589611 FREIGHT COL LECT, SHIPPER LOAD & COUNT M SKU8276900|4400|648|CT||CY/CY| 3970|KGM|64.84|MTQ|206701256 |