2024-12-23 |
HLCUKHI241131902 |
JO ANN STORES LLC |
10237.0 kg |
520852
|
100% COTTON DYED AND PRINT FABRIC 22736 YARDS PO NO.0173192777 - 9208 YARDS PO NO.0173192778 - 13528 YARDS 100% COTTON DYED AND PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900 HTSUS. 520852, 520839 INVOICE NO. 2013449, 2013450 FI NO. MBL-EXP-467113-01112024 MBL-EXP-467124-01112024 INSTRUMENT OAHKP03107623/6055IM446147/24 NET WT. 9481.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2024-12-18 |
HLCUKHI241118054 |
JO ANN STORES LLC |
11572.0 kg |
520852
|
FABRIC 54128 YARDS PO NO.0171602132 - 14340 YARDS PO NO.0173400790 - 16312 YARDS PO NO.0173400794 - 11248 YARDS PO NO.0173326449 - 5604 YARDS PO NO.0173326451 - 6624 YARDS 100% COTTON DYED, WHITE, S&W AND PRINT FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900, 5212.1200, 5212.2100 HTSUS. 520852, 520839, 521212, 521221 INVOICE NO. 2013377, 2013402, 2013404, 2013421, 2013422 FI NO. MBL-EXP-469084-04112024 MBL-EXP-469691-04112024 MBL-EXP-469698-04112024 MBL-EXP-469705-04112024 MBL-EXP-471424-05112024 INSTRUMENT OAHKP02943391/6055IM438289/24 OAHKP03107672/6055IM451954/24 OAHKP03107623/6055IM446147/24 NET WT. 10927.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2024-12-17 |
CFIQCFI14178224 |
M S TA MANAGEMENT INC |
12000.0 kg |
440726
|
WHITE GARMENTS |
2024-12-09 |
ONEYKHIE24242804 |
|
812.0 kg |
680510
|
FLANNEL FABRIC |
2024-12-06 |
HLCUKHI241024190 |
JO ANN STORES LLC |
35450.0 kg |
520852
|
100% COTTON PRINT, S&W,DYED AND WHI 236536 YARDS PO NO.0172672441 100% COTTON PRINT, S&W, DYED AND WHITE FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900, 5212.1200, 5208.1200 HTSUS. 520852, 520839, 521212, 520812 INVOICE NO. 2013425 FI NO. MBL-EXP-435975-16102024 INSTRUMENT OAHKP03107762/6055IM442638/24 NET WT. 32741.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 2ND NOTIFY. DELMAR INTERNATIONAL 1 LINCOLN BLVD, SUITE 201, ROUSES POINT NY 12979 EMAIL US_AIR_SEADELMARUSA.COM TEL +1 518 536 3213 100% COTTON PRINT, S&W,DYED AND WHI 236536 YARDS PO NO.0172672441 100% COTTON PRINT, S&W, DYED AND WHITE FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900, 5212.1200, 5208.1200 HTSUS. 520852, 520839, 521212, 520812 INVOICE NO. 2013425 FI NO. MBL-EXP-435975-16102024 INSTRUMENT OAHKP03107762/6055IM442638/24 NET WT. 32741.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 2ND NOTIFY. DELMAR INTERNATIONAL 1 LINCOLN BLVD, SUITE 201, ROUSES POINT NY 12979 EMAIL US_AIR_SEADELMARUSA.COM TEL +1 518 536 3213 100% COTTON PRINT, S&W,DYED AND WHI 236536 YARDS PO NO.0172672441 100% COTTON PRINT, S&W, DYED AND WHITE FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900, 5212.1200, 5208.1200 HTSUS. 520852, 520839, 521212, 520812 INVOICE NO. 2013425 FI NO. MBL-EXP-435975-16102024 INSTRUMENT OAHKP03107762/6055IM442638/24 NET WT. 32741.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL 2ND NOTIFY. DELMAR INTERNATIONAL 1 LINCOLN BLVD, SUITE 201, ROUSES POINT NY 12979 EMAIL US_AIR_SEADELMARUSA.COM TEL +1 518 536 3213 |
2024-12-06 |
HLCUKHI241024453 |
JO ANN STORES LLC |
9838.0 kg |
520852
|
WHITE DYEDAND S&W FABRIC 62210 YARDS PO NO.0172307694 - 8400 YARDS PO NO.0171602130 - 22740 YARDS PO NO.0173400787 - 26506 YARDS PO NO.0173326448 - 4564 YARDS 100% COTTON PRINT WHITE DYED AND S&W FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5212.1200, 5208.3900,5208.1200 HTSUS. 520852, 521212, 520839, 520812 INVOICE NO. 2013344, 2013376, 2013401, 2013420 FI NO. MBL-EXP-419808-07102024, MBL-EXP-429357-11102024, MBL-EXP-432082-14102024, MBL-EXP-429347-11102024 INSTRUMENT OAHKP03107762/6055IM442638/24 OAHKP02943391/6055IM438289/24 OAHKP03107672/6055IM451954/24 OAHKP03107623/6055IM446147/24 NET WT. 9166.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2024-12-05 |
ONEYKHIE24410502 |
|
3425.0 kg |
600642
|
DYED FABRIC |
2024-12-05 |
ONEYKHIE24934904 |
|
8537.0 kg |
440726
|
WHITE FABRIC |
2024-11-28 |
ONEYKHIE24088900 |
|
7332.0 kg |
680510
|
FABRIC |
2024-11-24 |
SGPVKHI000248691 |
JO ANN STORES LLC |
14586.0 kg |
680510
|
FABRIC |
2024-11-20 |
SGPVKHI000248103 |
JO ANN STORES LLC |
14862.0 kg |
680510
|
FABRIC |
2024-11-20 |
ONEYKHIE23234800 |
|
9196.0 kg |
600622
|
COTTON PRINT, DYED, WHITE FABRICS. |
2024-11-18 |
SGPVKHI000248790 |
JO ANN STORES LLC |
11812.0 kg |
520931
|
COTTON PRINT, WHITE AND DYED FABRIC |
2024-11-16 |
HLCUKHI241002824 |
JO ANN STORES LLC |
10567.0 kg |
520852
|
32368 YARDS - 198152 PIECES 32368 YARDS - 198026 PIECES PO NO.0172672440 - 32368 YARDS PO NO.0172089928 - 198026 PIECES 100% COTTON PRINT, DYED, FABRICS. AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.5900, 5208.3200 HTSUS. 520852, 520859, 520832 INVOICE NO. 20013319, 2013341 FI NO. MBL-EXP-399784-25092024 MBL-EXP-383290-13092024 INSTRUMENT OAHKP03107762/6055IM442638/24 OAHKP02943391/6055IM438289/24 NET WT. 9069.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
2024-11-12 |
SGPVKHI000248102 |
JO ANN STORES LLC |
16108.0 kg |
680510
|
FABRIC |
2024-11-09 |
HLCUKHI240946021 |
JO ANN STORES LLC |
27139.0 kg |
520839
|
100% COTTON PRINT AND DYED FABRIC 165650 YARDS PO NO.0172927433 100% COTTON PRINT AND DYED FABRIC AS PER JO-ANN STORES HS CODE. 5208.3900, 5208.5200 HTSUS. 520839, 520852 INVOICE NO. 2013383 FI NO. MBL-EXP-403720-26092024 INSTRUMENT OAHKP03107623/6055IM446147/24 OAHKP03107623/6055IM446147/24 NET WT. 25315.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN 100% COTTON PRINT AND DYED FABRIC 165650 YARDS PO NO.0172927433 100% COTTON PRINT AND DYED FABRIC AS PER JO-ANN STORES HS CODE. 5208.3900, 5208.5200 HTSUS. 520839, 520852 INVOICE NO. 2013383 FI NO. MBL-EXP-403720-26092024 INSTRUMENT OAHKP03107623/6055IM446147/24 OAHKP03107623/6055IM446147/24 NET WT. 25315.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2024-11-07 |
SGPVKHI000246050 |
JO ANN STORES LLC |
5120.0 kg |
|
FABRICHS |
2024-11-03 |
HLCUKHI240880625 |
JO ANN STORES LLC |
14586.0 kg |
520852
|
FABRIC 90028 YARDS PO NO. 0171602130 100% COTTON PRINT, DYED, WHITE AND S&W FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.1200, 5212.1200 HTSUS. 520852, 520812, 521212 INVOICE NO. 2013371 FI NO. MBL-EXP-396637-23092024 NET WT. 12557.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
2024-11-02 |
SGPVKHI000245707 |
JO ANN STORES LLC |
14562.0 kg |
680510
|
FABRIC |
2024-11-02 |
SGPVKHI000245708 |
JO ANN STORES LLC |
9994.0 kg |
680510
|
FABRIC |
2024-11-02 |
SGPVKHI000245678 |
JO ANN STORES LLC |
25338.0 kg |
680510
|
FABRIC FABRIC |
2024-10-28 |
HLCUKHI240911643 |
JO ANN STORES LLC |
5633.0 kg |
520839
|
FABRICS 38401 YARDS PO NO. 0172164820 100% COTTON PRINT, DYED, WHITE AND S&W FABRICS AS PER JO-ANN STORES HS CODE. 5208.3900, 5208.5200, 5212.1200, 5208.1200 HTSUS. 520839, 520852, 521212, 520812 INVOICE NO. 2013285 FI NO. MBL-EXP-353715-28082024 INSTRUMENT OAHKP02696776/6055IM441022/24 NET WT. 5174.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2024-10-28 |
SGPVKHI000245904 |
JO ANN STORES LLC |
23314.0 kg |
600642
|
DYED FABRIC DYED FABRIC |
2024-10-28 |
HLCUKHI240905710 |
JO ANN STORES LLC |
12832.0 kg |
520852
|
100% COTTON PRINT FABRIC 31628 YARDS PO NO. 0172620642 100% COTTON PRINT AND DYED FABRIC AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900 HTSUS. 520852, 520839 INVOICE NO. 2013361 FI NO. MBL-EXP-386296-16092024 INSTRUMENT NUMBER OAHKP03107762/6055IM442638/24 NET WT. 12018.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2024-10-28 |
HLCUKHI240918273 |
JO ANN STORES LLC |
10532.0 kg |
520839
|
DYED,WHITE FABRICS. 23800 YARDS PO NO.0171797386 - 1744 YARDS PO NO.0173326440 - 22056 YARDS 100% COTTON PRINT, DYED, WHITE FABRICS. AS PER JO-ANN STORES HS CODE. 5208.3900, 5208.5200, 5212.1200 HTSUS. 520839, 520852, 521212 INVOICE NO. 2013312, 2013318 FI NO. MBL-EXP-366409-04092024, MBL-EXP-381877-13092024 INSTRUMENT OAHKP02696776/6055IM441022/24 OAHKP03107762/6055IM442638/24 NET WT. 9708.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
2024-10-24 |
SGPVKHI000246111 |
JO ANN STORES LLC |
27666.0 kg |
680510
|
FABRIC FABRIC |
2024-10-22 |
SNUJSNSL5079 |
OFFPRICE IMPORT INC |
12252.0 kg |
610311
|
BOXER SHORTS |
2024-10-17 |
HLCUKHI240859950 |
JO ANN STORES LLC |
15181.0 kg |
520839
|
33500 YARDS 32432 YARDS PO NO. 0172921432 100% COTTON DYED, PRINT FABRIC DYED, PRINT FABRIC (AS PER S/C NO. 20015486, 20015227) AS PER JO-ANN STORES HS CODE. 5208.3900, 5208.5200 HTSUS. 520839, 520852 INVOICE NO. 2013290 FI NO. MBL-EXP-355241-29082024 NET WT. 13879.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL |
2024-10-09 |
HLCUKHI240844631 |
JO ANN STORES LLC |
13910.0 kg |
520852
|
PRINT, WHITE AND DYED FABRIC 32033 YARDS PO NO. 0172921416 100% COTTON PRINT, WHITE AND DYED FABRIC (AS PER S/C NO. 20014709) AS PER JO-ANN STORES HS CODE. 5208.5200, 5208.3900, 5208.5200, 5208.3900, 5212.1200 HTSUS. 520852, 520839, 520852, 520839, 521212 INVOICE NO. 2013262 FI NO.MBL-EXP-340996-21082024 NET WT. 13226.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL X KARACHI PAKISTAN SINDH 74000 PAKISTAN |
2024-10-08 |
MEDUK3367217 |
GABRIEL BAYON Y COMPANIA SA DE CV |
21867.0 kg |
520939
|
FABRIC - 472 ROLLS = 56, 106 ME TER T-200 - POLY/COTTON (5 2:48) PLAIN 1/1 (127-128 G SM) AIRJET LOOM FABRIC WID TH - 280 CM BLEAC H OPT WH ITE 61 ROLLS 7, 016 METE RS AS PER SALE CONTRACT NO 20015014 DATED: 16.02.202 4 T-200 - POLY/COTTON (52: 48) PLAIN 1/1 (127- 128 GSM ) AIRJET LOOM FABRIC WIDTH - 280 CM BLEACH OPT WHIT E 23 ROLLS 2, 708 METERS AS PER SALE CONTRACT NO 2 0015182 DATED: 25.04. 2024 T-200 - POLY/COTTON (52:48 ) PLAIN 1/1 (127-128 GSM) AIRJET LOOM FABRIC WIDTH - 300 CM BLEACH OPT WHITE 22 ROLLS 2, 567 METERS A S PER SALE CONTRACT NO 200 15014 DATED: 16.02.2024 T- 250-CVC (60:40) 4/1 WEFT S TRIPE SATIN AIRJET LOOM FA BRIC WIDTH - 300 CM- 01 C M STRIPE BLEACH OPT WHITE 49 ROLLS 5, 742 ME TERS AS PER SALE CONTRACT NO 20015 182 DATED:25.04.2024 T-25 0-CVC (60:40) 4/1 WEFT STR I PE SATIN AIRJET LOOM FABR IC WIDTH - 300 CM- 02 CM S TRIPE BLEACH OPT WHITE 51 ROLLS 5, 9 87 METERS AS PE R SALE CONTRACT NO 2001518 2 DATED: 25.04.2024 T-250- POLY/COTTON (52:48) PLAIN 1/1 DPI AIRJET LOOM FABRI C WIDTH-300 CM BLEACH OPT WHITE 146 ROLLS 17, 672 ME TERSAS PER SALE CONTRACT NO 20015182 DATED: 25.0 4.2 024 T-300- 100% COTTON 4/1 PLAIN SATIN (DPI) 120 GSM AIRJET LOOM FABRIC WIDTH - 300 CMBLEACH OPT WHITE 100 ROLLS 11, 952 METERS A S PER SALE CONTRACT NO 200 15182 DATED: 25.04.2024 T- 500- 100% COTTON COMBED 4/ 1 SATIN (4PI) AIRJET LOOM FABRIC WIDTH - 300 CM BLEA C H OPT WHITE 20 ROLLS 2, 4 62 METERS AS PER SALE CONT RACT NO 20015182 DATED: 25 .04.2024 SHIPPER SEAL NO. AB-06764 14 DAYS FREE TIME INDEMURRAGE AT DESTINATI ON. EXPORT REFERENCE NO. 2 013194 FINANCIAL INSTRUMEN T NO. MBL-EXP-279592-12072 024 NET WEIGHT: 21,395 KGS FREIGHT PREPAID |
2024-10-07 |
ONEYKHIE20203801 |
|
5116.0 kg |
580121
|
FABRICS |
2024-10-07 |
SGPVKHI000245133 |
JO ANN STORES LLC |
13938.0 kg |
680510
|
FABRIC |
2024-09-29 |
SGPVKHI000245305 |
JO ANN STORES LLC |
30296.0 kg |
520931
|
COTTON PRINT, DYED FABRIC COTTON PRINT, DYED FABRIC COTTON PRINT, DYED FABRIC |
2024-09-29 |
SGPVKHI000245239 |
JO ANN STORES LLC |
47656.0 kg |
520931
|
COTTON PRINT, DYED FABRIC COTTON PRINT, DYED FABRIC COTTON PRINT, DYED FABRIC COTTON PRINT, DYED FABRIC |
2024-09-28 |
HLCUKHI240844642 |
JO ANN STORES LLC |
20825.0 kg |
520852
|
COTTON PRINT, WHITE AND DYED FABRIC 173940 YARDS PO NO. 0172498968 100% COTTON PRINT, WHITE AND DYED FABRIC (AS PER S/C NO. 20015226) AS PER JO-ANN STORES HS CODE. 5208.5200,5212.1200, 5208.3900 HTSUS. 520852,521212, 520839 INVOICE NO. 2013261-A&B GD NO. KPPE-EF-41917-19-08-2024, KPPE-EF-41980-19-08-2024 NET WT. 20003.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXXKARACHI PAKISTAN SINDH 74000 PAKISTAN COTTON PRINT, WHITE AND DYED FABRIC 173940 YARDS PO NO. 0172498968 100% COTTON PRINT, WHITE AND DYED FABRIC (AS PER S/C NO. 20015226) AS PER JO-ANN STORES HS CODE. 5208.5200,5212.1200, 5208.3900 HTSUS. 520852,521212, 520839 INVOICE NO. 2013261-A&B GD NO. KPPE-EF-41917-19-08-2024, KPPE-EF-41980-19-08-2024 NET WT. 20003.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXXKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2024-09-22 |
ONEYKHIE17435700 |
|
23026.0 kg |
680510
|
FABRIC FABRIC SH> SARGODHA ROAD, FAISALABAD, PAKIST |
2024-09-14 |
HLCUKHI240818231 |
JO ANN STORES LLC |
2734.0 kg |
520852
|
100% COTTON PRINT FABRIC 17720 YARDS PO NO. 0171883765 100% COTTON 30/30 68X68 PRINT FABRIC. (AS PER S/C NO. 20015229) AS PER RILEY BLAKE DESIGNS HS CODE. 5208.5200 HTSUS. 520852 INVOICE NO. 2013182 FI NO. MBL-EXP-272845-09072024 NET WT. 2658.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL X KARACHI PAKISTAN SINDH 74000 PAKISTAN |
2024-09-14 |
HLCUKHI240818242 |
JO ANN STORES LLC |
503.0 kg |
520839
|
100% COTTON DYED FABRIC 4110 YARDS PO NO. 0171467854 100% COTTON DYED FABRIC (AS PER S/C NO. 20014743) AS PER JO-ANN STORES HS CODE. 5208.3900 HTSUS. 520839 INVOICE NO. 2013215 FI NO. MBL-EXP-301281-29072024 INSTRUMENT OAHKP02943391/6055IM438289/24 NET WT. 477.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL X KARACHI PAKISTAN SINDH 74000 PAKISTAN |
2024-09-13 |
ONEYKHIE17969500 |
|
9986.0 kg |
520931
|
COTTON PRINT,WHITE, DYED FABRIC |
2024-09-13 |
ONEYKHIE17992800 |
|
12466.0 kg |
842940
|
FABRIC SH> SARGODHA ROAD, FAISALABAD, PAKIST |
2024-09-03 |
ONEYKHIE15084501 |
|
2368.0 kg |
680510
|
FABRIC |
2024-09-03 |
ONEYKHIE15084502 |
JO ANN STORES LLC |
2237.0 kg |
680510
|
FABRIC |
2024-07-30 |
HLCUKHI240636813 |
JO ANN STORES LLC |
5362.0 kg |
520852
|
100% COTTON PRINT FABRIC. 35608 YARDS PO NO. 0170322721 100% COTTON PRINT FABRIC. (AS PER S/C NO. 20014525) HS CODE. 5208.5200 HTSUS. 520852 INVOICE NO. 2013121 FI NO. MBL-EXP-233383-11062024 INSTRUMENT OAHKP02943198/6055IM435473/24 NET WT. 4889.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN |
2024-07-18 |
ONEYKHIE09943500 |
JO ANN STORES LLC |
14985.0 kg |
600642
|
SULZER LOOM, FINISHED FABRICS-SOLID DYED, FIN |
2024-06-27 |
ONEYKHIE08520900 |
JO ANN STORES LLC |
24377.0 kg |
680510
|
FABRIC FABRIC |
2024-06-27 |
ONEYKHIE08312800 |
JO ANN STORES LLC |
9343.0 kg |
680510
|
FABRIC |
2024-06-27 |
ONEYKHIE08183700 |
JO ANN STORES LLC |
23206.0 kg |
680510
|
FABRIC FABRIC |
2024-06-26 |
ONEYKHIE09652903 |
|
514.0 kg |
680510
|
FABRIC |
2024-06-26 |
HLCUKHI240540987 |
JO ANN STORES LLC |
448.0 kg |
520852
|
PRINT AND WHITE FABRIC 1608 YARDS PO NO. 0167908795 100% COTTON PRINT AND WHITE FABRIC. (AS PER S/C NO. 20014742) AS PER JO-ANN STORES HS CODE. 5208.5200, 5212.1200 HTSUS. 520852, 521212 INVOICE NO. 2013064 FI NO. MBL-EXP-191883-15052024 INSTRUMENT OAHKP02520869/6055IM423422/23 NET WT. 360.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XXSCHEME 5, KARACHI PAKISTAN SINDH 74000 PAKISTAN EMAIL US_AIR_SEADELMARUSA.COM TEL +1 518 536 3213 |
2024-06-10 |
ONEYKHIE07558500 |
JO ANN STORES LLC |
20165.0 kg |
680510
|
FABRIC FABRIC |