2024-09-28 |
WPAKWLP10971KF |
SIRETESSILE SRL |
15598.0 kg |
551641
|
CM PLAIN AIRJET, BLEACHED OBA FABRIC |
2024-09-25 |
WPAKWLP10970KF |
FLUVITEX USA INC |
18625.0 kg |
520939
|
RECYCLED 35PCT COTTON 230 STRA FABRIC WIDTH |
2024-09-14 |
SGPVKHI000244425 |
SIRUS ITALIA SIRETESSILE SRL |
15852.0 kg |
600641
|
AIRJET, BLEACHED OBA FABRIC |
2024-09-08 |
WPAKWLP10943KF |
SIRETESSILE SRL |
15318.0 kg |
901190
|
OPTICAL WIHTE BLEACHED DOWNPROOF |
2024-08-26 |
WPAKWLP10928KF |
SIRETESSILE SRL |
16093.0 kg |
550953
|
NE CARDED 35 PCT PAKISTANI COTTON 65PCT POLYESTER PAKISTANI COTTON 65PCT POLYESTER |
2024-08-18 |
BANQ1060520056 |
REVMAN INTERNATIONAL INC |
13779.0 kg |
851850
|
DESCRIPTION OF GOODS 845 CARTONS 6260 SETS |
2024-07-30 |
CFIQCFI13533524 |
SAV SOURCING LLC |
132.0 kg |
950669
|
POLO TEE SHORT SLEEVE |
2024-07-18 |
SGPVKHI000242604 |
SIREITALIA CORP |
15934.0 kg |
440726
|
AIRJET OPTICAL WHITE BLEACHED DOWNPROOF |
2024-07-18 |
SGPVKHI000242605 |
SIREITALIA CORP |
16138.0 kg |
440726
|
AIRJET OPTICAL WHITE BLEACHED DOWNPROOF |
2024-06-27 |
SGPVKHI000241644 |
SIREITALIA CORP |
16274.0 kg |
520823
|
TWILL SPI OPTICAL WHITE BLEACHED |
2024-06-26 |
SGPVKHI000241823 |
SIREITALIA CORP |
16112.0 kg |
440726
|
AIRJET, OPTICAL WHITE BLEACH DOWNPROOF |
2024-06-09 |
EXFHEXP78151027 |
MEDGEAR 13336 ALONDRA |
5160.0 kg |
560710
|
COMMODTIY: CHEF COAT |
2024-05-10 |
WPAKWLP10766KF |
SIRE ITALIA CORP |
16407.0 kg |
550320
|
NE CARDED 35PCT 65PCT POLYESTER X 20-1 NE CARDED |
2024-04-24 |
SABC8124087 |
HOMTEX INCORP |
3050.0 kg |
940490
|
125 CARTONS 20500 PIECES 100% COTTON BLEACHEDOBA COMBED TC 173X120/60X40 ARTICLE : OUTER PILLOW SHELL |
2024-04-23 |
HLCUKHI240317059 |
SIRETESSILE S R L |
15481.0 kg |
701952
|
OPTICAL WHITE BLEACHED DOWNPROOF 60029 METERS DOC. CREDIT NUMBER S213662440050 DATE OF ISSUE 240308 + 61.000 MTRS (+/-5PCT) OF ART GIORGIA I P/C (65/35) NE 30/30 110X74 1/1 162 CM (MINIMUM USABLE WIDTH 161 CM) AIRJET, OPTICAL WHITE BLEACHED DOWNPROOF, AS PER SUPPLIERS REFERENCE 0006102748 AS PER BUYING CONTRACT NO. SIRE/116-23-TELE1 DTD 12/12/2023 CIF SAVANNAH PORT, U.S.A. AS PER ICC INCOTERMS (R) 2020 FINANCIAL INSTRUMENT NO. AHB-EXP-027166-11032024 DETAIL AS PER INVOICE AE-000000442/2023-2024 GROSS WEIGHT 15481 KGS NET WEIGHT 15024 KGS FREIGHT PREPAID |
2024-03-22 |
WCPLWWGP2178841 |
MEDGEAR 13336 ALONDRA |
7190.0 kg |
560710
|
CHEF COAT- DYED |
2024-03-07 |
RUSMRUSMIA301 |
EXIST INC |
10955.0 kg |
611011
|
CREW NECK LONG LSEEVE PULLOVER & PULLOVER HOODED SWEATSHIRT |
2024-03-07 |
RUSMRUSMIA302 |
EXIST INC |
1900.0 kg |
611011
|
CREW NECK LONG SLEEVE PULLOVER & PULLOVER HOODED SWEATSHIRT |
2024-02-20 |
TMLHTML80311 |
EXIST INC |
605.0 kg |
611011
|
PULLOVER HOODED SWEATSHIRT |
2024-02-07 |
PUSJKHISAVN02162 |
3H TEXTILE CORP |
11319.0 kg |
480261
|
197 ROLLS 29329 YARDS 100% COTTON COMBED TC 233 SPI PERCALE AIR JET QUALITY BLEACHED FABRIC 130X100 40X40 282 CM PO # PWH09192023 GD# KPPE-EF-133427- 23-12-2023 DETAIL AS PER INVOICE # AE-0000000298/2023-2024 NET WEIGHT: 10,728.00 KGS 2ND NOTIFY PARTY: HELLMANN WORLDWIDE LOGISTICS, INC. SIX COLISEUM CENTRE 2815 COLISEUM CENTRE DRIVE, SUITE 250 CHARLOTTE NC 28217 |
2024-02-01 |
TMLHTML80278 |
EXIST INC |
10541.0 kg |
551441
|
60%COTTON 40%POLYESTER FLEECE MUDIUM WEIGHT |
2024-02-01 |
TMLHTML80285 |
EXIST INC |
1814.0 kg |
551441
|
60%COTTON 40%POLYESTER FLEECE MUDIUM WEIGHT |
2023-12-29 |
EXFHEXP78150686 |
MEDGEAR 13336 ALONDRA |
10241.0 kg |
560710
|
CHEF COAT |
2023-12-24 |
CFIQCFI12591123 |
FLUVITEX USA INC |
17154.0 kg |
540769
|
BLEACHED NON-OBA STRA FABRIC |
2023-12-14 |
HLCUKHI231108634 |
SIRE ITALIA CORP |
15876.0 kg |
701952
|
FABRIC FINISH GREY 160CM 64867 METERS FABRIC FINISH GREY 160CM QUALITY PC (65 35) 132X78 45X45 1X1 PLAIN AIRJET LOOM FABRIC BLEACHED OBA 162CM QUALITY PC (65 35) 110X74 30X30 1X1 PLAIN AIRJET LOOM FI NO MBL-EXP-387439-06112023 AS PER BUYING CONTRACT NO. SIRE/066-23-TELE1 DTD 13/06/2023 AS PER BUYING CONTRACT NO. SIRE/078-23-TELE1 DTD 08/08/2023 DETAIL AS PER INVOICE AE-000000226/2023-2024 NET WEIGHT 15,382.00 KGS FREIGHT PREPAID |
2023-12-02 |
WCPLWWGP2174708 |
HOLLISTON HOLDINGS LLC |
3114.0 kg |
540769
|
FABRIC: BLEACHED WHITE + MERCERIZED (NON-OBA) |
2023-11-27 |
EXFHEXP78150454 |
MEDGEAR 13336 ALONDRA |
7268.0 kg |
560710
|
CHEF COAT |
2023-11-27 |
HLCUKHI231024671 |
SIRE ITALIA CORP |
16160.0 kg |
701952
|
FABRIC 67466 METERS FABRIC FINISH GREY 160CM QUALITY PC (65 35) 132X78 45X45 1X1 PLAIN AIRJET LOOM FABRIC BLEACHED OBA 162CM QUALITY PC (65 35) 110X74 30X30 1X1 PLAIN AIRJET LOOM AS PER BUYING CONTRACT NO. SIRE/066-23-TELE1 DTD 13/06/2023 AS PER BUYING CONTRACT NO. SIRE/024-23-TELE1 DTD 28/04/2023 AS PER BUYING CONTRACT NO. SIRE/078-23-TELE1 DTD 08/08/2023 DETAIL AS PER INVOICE AE-0000000181/2023-2024 FI MBL-EXP-352386-12102023 NET WEIGHT 15,645.00 KGS FREIGHT PREPAID XSINDH 75600 PAKISTAN |
2023-11-22 |
MAEU232575695 |
FLUVITEX USA INC |
19028.07 kg |
530919
|
TOTAL 20 PALLETS CONTAINS:- 1 092 ROLLS 239742 METERS DELI VERY TERMS: FOB INCOTERMS 2020 , ANY PORT IN PAKISTAN + BLE ACHED NON OBA STRA FABRIC WIDT H 230 CM +EDGEBAND BLEACHED N ON OBA STRA FABRIC WIDTH 230 CM AS PER OP 14703 DATED 02/0 8/23 FINANCIAL INSTRUMENT NO. AHB-EXP-090200-18102023 LC NO : 18076560000237 AND ISSUE DATE : 231018 DETAIL AS PER INVOICE # AE-0000000195 / 2023 -2024 2ND. NOTIFY FLUVITEX U SA INC 6510 PONTIUS ROAD, 431 25 GROVEPORT OHIO UNITED STAT ES, [email protected] N ET WEIGHT: 17556.000 KGS |
2023-11-15 |
HLCUKHINJ00963AB |
FLUVITEX USA INC |
17841.0 kg |
530919
|
FABRIC 709 ROLLS 155792 METERS DELIVERY TERMS FOB INCOTERMS 2020, ANY PORT IN PAKISTAN, + PLUS PLAIN FABRIC 230 CM BLEACHED NON OBA + PLUS DOTS FABRIC 230 CM PIGMENT PASTEPRINT PLAIN + PLUS EDGEBAND 4.8 CM BLEACHED NONOBA STRA FABRIC AS PER OP 14707 DATED 02/08/23 LC NO 18076560000235 AND ISSUE DATE 231009 DETAIL AS PER INVOICE AE-0000000167 / 2023-2024 FINANCIAL INSTRUMENT NO. AHB-EXP-085298-04102023 HBL KHI264CMH2223 AMS NON AUTOMATED ACTUAL IMPORTER FLUVITEX USA INC., 6510 PONTIUS ROAD, 43125 GROVEPORT OHIO UNITED STATES |
2023-10-20 |
WCPLWWGP2171843 |
ELLIS CURTAIN A L ELLIS INC |
1726.0 kg |
521131
|
BLEACHED & DYED FABRIC |
2023-10-18 |
TMLHTML79664 |
EXIST INC |
13570.0 kg |
610910
|
COTTON BLH & R/D GSM170 T-SHIRT |
2023-10-02 |
HLCUKHINH52912AA |
FLUVITEX USA INC |
19799.0 kg |
540761
|
FABRIC 19 PALLETS 1198 ROLLS 268044 METERS DELIVERY TERMS FOB INCOTERMS 2020, + BLEACHED NON-OBA STRA FABRIC BLEACHED NON-OBA STRA FABRIC TPX 11-0602 230CM BLEACHED NON-OBA STRA FABRIC TPX 11-0602 AS PER OP 14599 DATED 15/05/2023 + BLEACHED NON-OBA STRA FABRIC TPX11-0602 EDGEBAND AS PER OP 14597 DATED 12/05/23 DETAIL AS PER INVOICE AE-0000000086 / 2023-2024 F.I NO. AHB-EXP-067912-21082023 HBLKHI237CMH2223 AMS NON AUTOMATED ACTUAL IMPORTER FLUVITEX USA INC., 6510 PONTIUS ROAD, 43125 GROVEPORT OHIO UNITED STATES |
2023-09-28 |
GCLEKHOR08230006 |
|
10493.0 kg |
520851
|
100 COTTON PRINTED FLAT SHEET FITTED SHEET, PILLOW COVER, FABRIC BAG 100 COTTON PRINTED DUVET SETS PILLOW COVER, FABRIC BAG |
2023-09-26 |
MAEUTJF548346 |
NEWTON BUYING CORP |
2067.51 kg |
091091
|
CONTAINER NO TRHU4808980 (B) SEAL NO. ML-PK0080940 DESCRIPTION OF GOODS 334 C ARTONS 334 SETS PO NUMBER 8000975828 FINANCIAL INSTRUM ENT NO. AHB-EXP-066356-150820 23 DETAIL AS PER INVOICE #A E-0000000090 / 2023-2024 B FR EIGHT COLLECT CLEAN ON BOARD TOTAL CTNS GROSS WT KGS CBM 334 2067.80 KGS 3 0.930M3 NET. WEIGHT KGS 1,884.10 |
2023-09-26 |
MAEUTJA548346 |
NEWTON BUYING CORP |
3342.58 kg |
540730
|
CONTAINER NO MRSU4694328 (PA RT FCL) SEAL NO. ML-PK0080939 DESCRIPTION OF GOODS 540 CARTONS 540 SETS PO NUMBE R 6000975828 FINANCIAL INSTRU MENT NO. AHB-EXP-066356-15082 023 DETAIL AS PER INVOICE # AE-0000000090 / 2023-2024 A F REIGHT COLLECT CLEAN ON BOARD TOTAL CTNS GROSS WT KGS CBM 540 3342.60 KGS 49.990M3 NET. WEIGHT KGS 3,045.60 |
2023-09-24 |
HLCUKHINH18070AA |
FLUVITEX USA INC |
14728.0 kg |
540761
|
BLEACHED NON-OBA STRA FABRIC TPX TOTAL 12 PACKAGES CONTAINING 12 PALLETS 684 ROLLS 147686 METERS BLEACHED NON-OBA STRA FABRIC TPX 11-0602 230CM BLEACHED NON-OBA STRA FABRIC TPX 11-0602 AS PER OP 14509DATED 21/02/23 LETTER OF CREDIT DATE OF ISSUE 230724 DETAIL AS PER INVOICE AE-0000000048 / 2023-2024 FINANCIAL INSTRUMENT NO. AHB-EXP-064157-08082023 |
2023-09-22 |
MAEUTJA220711 |
NEWTON BUYING CORP |
3986.69 kg |
271019
|
CONTAINER NO MSKU1875044 SEAL NO. 029364 DESCRIPTION OF GO ODS 644 CARTONS 644 SETS PO NUMBER 1000975828 PO NU MBER 4000975828 FINANCIAL INS TRUMENT NO. AHB-EXP-066356-15 082023 DETAIL AS PER INVOICE #AE-0000000076 / 2023-2024 B NET. WEIGHT KGS 3,632.50 ALSO NOTIFY REVMAN 2901 N. BLACK STOCK ROAD SP ARTANBURG, SC 29301 FREIGHT C OLLECT CLEAN ON BOARD TOTAL CTNS GROSS WT KGS CBM 644 3986.70 KGS 59.620M3 |
2023-09-22 |
MAEUTJC220711 |
NEWTON BUYING CORP |
3477.75 kg |
870323
|
CONTAINER NO TEMU7257402 SEAL NO. 029363 DESCRIPTION OF GO ODS 562 CARTONS 562 SETS PO NUMBER 7000975828 FINAN CIAL INSTRUMENT NO. AHB-EXP-0 66356-15082023 DETAIL AS PER INVOICE #AE-0000000076 / 2023 -2024 C NET. WEIGHT KGS 3,169.00 ALSO NOTIFY REVMAN 2901 N. BLACK STOCK R OAD SPARTANBURG, SC 29301 F REIGHT COLLECT CLEAN ON BOARD TOTAL CTNS GROSS WT KGS CBM 562 3478.10 KGS 52.010M3 |
2023-09-22 |
MAEUTJK216504 |
NEWTON BUYING CORP |
1057.34 kg |
180610
|
CONTAINER NO TCKU7514213 SEAL NO. ML-PK0081424 DESCRIPTION OF GOODS 170 CARTONS 170 SETS PO NUMBER 4000975830 FINANCIAL INSTRUMENT NO. AHB -EXP-061376-01082023 FINANCIA L INSTRUMENT NO. AHB-EXP-0592 51-24072023 DETAIL AS PER IN VOICE #AE-0000000077 / 2023-2 024 C-1 FREIGHT COLLECT CLEA N ON BOARD TOTAL CTNS GRO SS WT KGS CBM 170 105 7.40 KGS 15.820M3 NET. WEIG HT KGS 963.90 |
2023-09-14 |
HLCUKHING40492AA |
FLUVITEX USA INC |
18707.0 kg |
540761
|
BLEACHED NON-OBA STRA FABRIC 18 PALLETS 1182 ROLLS 262675 METERS BLEACHED NON-OBA STRA FABRIC TPX 11-0602 230CM BLEACHED NON-OBA STRA FABRIC TPX 11-0602 AS PER OP 14597 DATED 15/05/2023 DETAIL AS PER INVOICE AE-0000000060 / 2023-2024 FINANCIAL INSTRUMENT NO. AHB-EXP-062009-02082023 HBLKHI225CMH2223 AMS NON AUTOMATED ACTUAL IMPORTER FLUVITEX USA INC 6510 PONTIUS ROAD, 43125 GROVEPORT,USA INBOUNDFLUVITEX.COM |
2023-09-02 |
MAEU229649411 |
NEWTON BUYING CORP |
2328.78 kg |
292249
|
CTNS 376 CONTAINER NO SEKU460 8224 SEAL NO. ML-PK0080137 (P ART FCL) DESCRIPTION OF GOOD S 376 CARTONS 376 SETS PO NUMBER 4000975829 FINANCI AL INSTRUMENT NO. AHB-EXP-054 692-11072023 DETAIL AS PER I NVOICE #AE-0000000045 / 2023- 2024 FREIGHT COLLECT TOTAL C TNS GROSS WT KGS CBM 3 76 2328.80 KGS 34.830M3 NET. WEIGHT KGS 2 ,122.00 |
2023-08-29 |
MAEU229575984 |
NEWTON BUYING CORP |
3511.32 kg |
551322
|
CTNS 568 CONTAINER NO HASU-4 483855 SEAL NO. 029319 DESCR IPTION OF GOODS 568 CARTON S 568 SETS PO NUMBER 10975 830 PO NUMBER 60975830 DETAI L AS PER INVOICE #AE-0000000 038 / 2023-2024 FREIGHT COLLE CT TOTAL CTNS GROSS WT KGS CBM 568 3511.50 K GS 52.510M3 GROSS WEIGHT KGS 3,511.50 NET. WEIGHT KGS 3,199.10 F INANCIAL INSTRUMENT NO. AHB-EX P-059251-24072023 |
2023-08-29 |
MAEUTJA575984 |
NEWTON BUYING CORP |
3536.27 kg |
961519
|
CTNS 572 CONTAINER NO CAAU65 22824 SEAL NO. 029323 DESCRI PTION OF GOODS 572 CARTONS 572 SETS PO NUMBER 709758 30 PO NUMBER 80975830 DETAIL AS PER INVOICE #AE-00000000 38 / 2023-2024 A FREIGHT COLL ECT TOTAL CTNS GROSS WT KGS CBM 572 3536.60 KGS 52.880M3 GROSS WEIGHT KGS 3,536.60 NET. WEIGH T KGS 3,222.00 FINANCIAL INSTRUMENT NO. AHB-E XP-059251-24072023 |
2023-08-26 |
EXFHEXP78150085 |
MEDGEAR 13336 ALONDRA |
8281.0 kg |
620412
|
HBL NO EXP78150085 JUMP SUITS |
2023-08-23 |
GCLEKHOR07230005 |
|
39745.0 kg |
490400
|
100 COTTON PRINTED FLAT SHEET FITTED SHEET, PILLOW COVER, GABRIC BAG 100 COTTON PRINTED FLAT SHEET FITTED SHEET, PILLOW COVER, GABRIC BAG 100 COTTON PRINTED FLAT SHEET FITTED SHEET, PILLOW COVER, GABRIC BAG |
2023-08-22 |
MAEUTJB356203 |
NEWTON BUYING CORP |
4021.62 kg |
940440
|
HS940440 CTNS 648 CONTAINE R NO MSKU-9751862 SEAL NO. 02 9314 DESCRIPTION OF GOODS 6 48 CARTONS 648 SETS PO N UMBER 6000975831 FINANCIAL IN STRUMENT NO. AHB-EXP-056001-1 4072023 DETAIL AS PER INVOIC E #AE-0000000024 / 2023-2024 B FREIGHT COLLECT CLEAN ON B OARD TOTAL CTNS GROSS WT KGS CBM 648 4022.00 K GS 60.170M3 NET. WEIGHT KGS 3,665.60 |
2023-08-22 |
MAEUTJC356203 |
NEWTON BUYING CORP |
4011.64 kg |
940440
|
HS940440 CTNS 648 CONTAINE R NO MRKU-4813363 SEAL NO. 02 9312 DESCRIPTION OF GOODS 6 48 CARTONS 648 SETS PO N UMBER 7000975831 FINANCIAL IN STRUMENT NO. AHB-EXP-056001-1 4072023 DETAIL AS PER INVOIC E #AE-0000000024 / 2023-2024 C FREIGHT COLLECT CLEAN ON B OARD TOTAL CTNS GROSS WT KGS CBM 648 4011.80 K GS 60.000M3 NET. WEIGHT KGS 3,655.40 |
2023-08-22 |
MAEUTJD223842 |
NEWTON BUYING CORP |
2613.19 kg |
310510
|
CONTAINER NO SEAL NO. DESCRIPTION OF GOODS 422 CARTONS 422 SETS PO NUMBE R 8000975829 FINANCIAL INSTRU MENT NO. AHB-EXP-054692-11072 023 DETAIL AS PER INVOICE #A E-0000000018 / 2023-2024 D F REIGHT COLLECT CLEAN ON BOARD TOTAL CTNS GROSS WT KGS CBM 422 2613.20 KGS 39.080M3 NET. WEIGHT KGS 2,381.10 |
2023-08-22 |
MAEUTJW223842 |
NEWTON BUYING CORP |
2735.21 kg |
262099
|
CONTAINER NO SEAL NO. DESCRIPTION OF GOODS 442 CARTONS 442 SETS PO NUMBE R 1000975829 DETAIL AS PER IN VOICE #AE-0000000018 / 2023-2 024 C FREIGHT COLLECT TOTA L CTNS GROSS WT KGS CBM 442 2735.30 KGS 40.910M 3 NET. WEIGHT KGS 2,492.20 FINANCIAL INSTR UMENT NO. AHB-EXP-054692-11072 023 |