2024-07-30 |
EXDO612050644 |
GUESS INC |
3526.0 kg |
620342
|
WOMEN DENIM SKIRT HTS: 620342 HTS: 620459 |
2024-07-28 |
SGPVKHI000242683 |
ILNA INC |
18956.0 kg |
611599
|
SOCKS SOCKS |
2024-07-28 |
SGPVKHI000242536 |
GERBER CHILDRENSWEAR LLC |
1644.0 kg |
611599
|
SOCKS |
2024-07-28 |
MEDUK3308187 |
ADIDAS INTERNATIONAL TRADE AG |
102.0 kg |
620343
|
SHORTS,SYNTH,OTH,OTH,MEN HS CODE# 6203439030 INV #: ILA/ADS/03527 E-FORM / FI-NO: DATE: CUST. O RDER NO: 300924179 PO NO.: 0134818155 ARTICL E NO.: IC1485 NO. OF C TNS:15 NO. OF PCS:408 TO TAL GROSS WT.:102.170 KGS GTN INVOICE # GD NUMBERS I LA/ADS/03527 KPPE-SB-26192 0-31-05-2024 FREIGHT COLLE CT |
2024-07-28 |
EXDO612050646 |
GUESS INC |
11050.0 kg |
620469
|
WOMEN DENIM PANTS HTS: 620469 |
2024-07-27 |
EXDO612050582 |
GUESS INC |
9644.0 kg |
620459
|
WOMEN DENIM SKIRT HTS: 620459 WOMEN DENIM PANTS HTS: 620469 |
2024-07-27 |
EXDO612050584 |
GUESS INC |
2637.0 kg |
620342
|
WOMEN DENIM PANTS HTS: 620342 MEN DENIM PANTS HTS: 620469 |
2024-07-27 |
DSVFEDC0816408 |
GYMSHARK USA INC |
5372.0 kg |
611595
|
SOCKS HS CODE 61159500NET W T 4559 KGS |
2024-07-27 |
MEDUK3273605 |
ADIDAS INTERNATIONAL TRADE AG |
160.0 kg |
611020
|
MENS/BOYSPULLOVRS,ETC,KN HS CODE# 6110202069 INV #: ILA/ADS/03353 GD#:KPP E-SB-241867- 09-05-2024 D ATE: CUST. ORDER NO: 3 009 46130 PO NO.: 01348 50595 ARTICLE NO.: IR9 449 NO. OF CTNS:16 NO. OF PCS:544 TOTAL GROSS WT.:160.161 KGS FREIGHT COLLEC T |
2024-07-27 |
MEDUK3266476 |
|
8582.0 kg |
611595
|
(SOCKS) (SOCKS) (SOCKS) (SOCKS) OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 023028 10 SX6897-904 5,436 5805030931 1 0 S X6910-100 3,888 580503 0931 20 S X6910-100 3, 888 5805023587 10 SX6 897 -904 5,436 58050230 32 10 SX6897-903 (SOCKS) 91 2 5805023030 10 SX689 7-903 1,82 4 SHIP TO: P LANT TO 428643 ILEXP20 0/1 39686 REFFERENCE PO: BOOKING NO: 45101277 64 835488 4510139966 8354 89 4510139966 835492 4510127765 835507 45101 27760 835 508 4510127762 835509 NET WEIGHT: 7,6 12 KGS GD NO. KPPE-EF-24 0876-08-05-2024 SHI PPER: INTERLOOP LIMITED, 7-KM , KHURRIANWAL A-JARANWALA ROAD KHURRIANWALA, FAISAL ABAD PB 38000 PAKISTAN |
2024-07-27 |
MEDUK3266534 |
|
6754.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 006064 20 SX6899-903 1,440 5805023487 1 0 S X6897-904 4,212 580503 1036 10 S X6910-010 1, 368 5805030920 20 SX6 912 -010 3,600 58050309 20 10 SX6912-100 SOCKS SOCKS INVOICE # ILEXP200/139678 GD # KPPE-EF-240810-08-05- 2024 ----------- SOCKS SOCKS SOCKS SOCKS 2,70 0 5805031038 10 SX689 7-965 2,26 8 5805031036 20 SX6910-100 2,700 SHIP T O: PLANT TO 2898 84 ILEXP200/139249 REF FERENCE PO: BOOKING NO: 4510101003 835522 4510 128515 835553 451013996 2 835502 4510139977 83 5520 4510139977 835510 451 0139960 835523 451 0139962 835521 NET W EIG HT: 5,977 KGS SHIPPER: I NTERLOOP LIMIT ED, 7-KM, KHURRIANWALA-JARANWALA R OAD KH URRIANWALA, FAISALAB AD PB 38000 PAKISTAN |
2024-07-27 |
MEDUK3266591 |
|
1315.0 kg |
611595
|
(SOCKS) (SOCKS) OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 005988 20 SX6910-100 828 5805005988 10 S X6910-100 684 580498 2765 10 SX6 899-907 660 5805023129 10 SX6 897-991 1,296 SHIP TO: PLANT TO 389908 ILEXP 20 (SOCKS) 0/139673 REFFERENCE PO : BOOKING NO: 451 010101 1 835484 4510101011 83 5485 4510 061227 835487 4510129050 835609 NET WEIGH T: 1,174 KGS GD NO . KPPE-EF-241174-08-05-2 02 4 SHIPPER: INTERLOOP LIM ITED, 7-KM, K HURRIANWALA -JARANWALA ROAD KHURRIAN WALA, FAISALABAD PB 3800 0 PAKISTAN |
2024-07-27 |
MEDUK3266609 |
|
8211.0 kg |
611596
|
(SOCKS) OCM-CTP FREIGHT AS ARRAN GED HS CODE: 611 5.96.902 0 (SOCKS) HS CODE: 6115.95.90 00 SHIPMENT OF EQUIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5 805020374 80 SX68 97-96 5 2,625 5805020374 7 0 SX6897-9 65 2,625 5 805020374 90 SX6897-96 5 2,625 5805020374 10 0 SX6897-965 2,62 (SOCKS) (SOCKS) (SOCKS) (SOCKS) 5 5 805020374 30 SX6897-90 7 3,079 5805020375 3 0 SX6890-933 70 5 805 020390 10 FZ3073-12 6 168 580504257 4 4 0 SX6897-965 3,471 5 805002946 20 SX6891-10 0 1,104 5805031074 1 0 SX6890-965 1,368 5 805031073 30 SX68 97-96 7 402 SHIP TO: PLANT TO 1014 ILEXP200/1399 14 REFFERENCE PO: BOOKI NG N O: 4510126611 83560 8 4510126611 835620 4 510126611 835622 451012 6611 835536 4510126611 835542 4510126610 8355 45 4 510126652 835546 4510158247 835611 45101 18939 835326 4510139400 835483 451013940 1 835 531 NET WEIGHT: 7,452 KG S GD NO. KPPE-EF-240557- 08-05-2024 SHIPPER: INTE RL OOP LIMITED, 7-KM, KHU RRIANWALA-JARANWALA ROAD KHURRIANWALA, FAISALABAD PB 38000 PAKI STAN (SOCKS) (SOCKS) (SOCKS) (SOCKS) (SOCKS) |
2024-07-27 |
MEDUK3266633 |
|
4599.0 kg |
611595
|
SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS CODE: 6 115.95.9000 SHIPMENT OF EQUIPMENT PO NUMBER PO L INE MATERIAL QUANTITY 58 0 5030916 30 SX6912-100 2,592 5805030929 30 SX6910-010 504 5805 006028 20 SX6 897-903 1,872 5805030929 10 S X6910-100 2,088 580503 0929 40 SX6910-100 1, 2 96 5805030929 20 SX6 910-010 936 5 8050309 16 10 SX6912-100 2,48 4 580500 6028 10 SX689 7-903 1,332 SHIP TO: P L ANT TO 525593 ILEXP20 0/139676 REFFEREN CE PO: BOOKING NO: 4510139981 835473 4510 139968 8355 15 4510100999 835506 45101399 68 835512 45101 39968 835517 4510139968 835513 4510139981 835 514 4510100999 8 35505 NET WEIGHT: 3,892 KGS G D NO. KPPE-EF -240787-08-05 -2024 SHIPPER: INTERLOOP LIMI TED, 7-KM, KHURRIAN WALA-JARANWALA ROAD K HUR RIANWALA, FAISALABAD PB 38000 PAKISTAN |
2024-07-27 |
MEDUK3273662 |
|
3610.0 kg |
611595
|
SOCKS OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS CODE: 61 15.95.9000 SHIPMENT OF E QUIPMENT PO NUMBER PO LI NE MATERIAL QUANTITY 580 5006101 10 SX6910-100 6,408 5805023421 10 SX6897-965 2,736 SHIP TO: PLANT TO 3 4782 ILE XP200/139674 REFFERENCE PO: BOO KING NO: 4510101 008 835486 4510128509 8 35610 NET WEIGHT: 3,281 KGS GD NO. KPPE-E F-2409 79-08-05-2024 SHIPPER: I NTERLOOP LI MITED, 7-KM, KHURRIANWALA-JARANWALA R OAD KHURRIANWALA, FAISALAB AD PB 38000 PAKISTA N |
2024-07-27 |
MEDUK3273688 |
|
1246.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 006027 10 SX6897-903 2,880 SHIP TO: PLAN T TO 525646 ILEXP200/139682 REFFERENCE PO: BOOKING NO: 4510100998 835533 NET WEIGHT: 1,020 KGS GD NO. KPPE-EF-241041-08-0 5-2024 SHIPPER: INTERLOO P LIMITED, 7-KM, KHURRI A NWALA-JARANWALA ROAD KHU RRIANWALA, FAISA LABAD PB 38000 PAKISTAN |
2024-07-27 |
MEDUK3273696 |
|
748.0 kg |
611595
|
SOCKS OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 006029 40 SX6897-903 300 5805006029 10 SX6 897-903 696 5805006029 20 SX6897- 903 300 5805006029 30 SX6897-90 3 240 SHIP TO: PLANT T O 525646 ILEXP200/1396 SOCKS SOCKS 83 REFFERENCE PO: BOOKI NG NO: 45101010 00 83549 7 4510101000 835524 4 51010100 0 835530 451010 1000 835534 NET WEIGHT: 597 KGS GD NO. KPPE-EF- 241041-08-05-2024 SHIPPE R: INTERLOOP LIMITED, 7- KM, KHURR IANWALA-JARANWALA ROAD KHURRIANWALA, FAIS ALABAD PB 38000 PAKISTAN |
2024-07-27 |
MEDUK3273704 |
|
879.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 005989 10 SX6910-100 822 5805005989 20 S X6910-100 1,002 580498 2767 10 SX6 899-907 798 SHIP TO: PLANT TO 412521 ILEX P200/139671 REFFERENCE PO: BOOKING N O: 45 (SOCKS) (SOCKS) 10101012 835482 4510101012 835527 45100 6 1229 835535 NET WEIGHT : 780 KGS GD NO. KPPE-EF -240602-08-05-2024 SHIPP ER: INTERL OOP LIMITED, 7 -KM, KHURRIANWALA-JARANWAL A ROAD KHURRIANWALA, FAI SALABAD PB 38000 PAKISTA N |
2024-07-27 |
MEDUK3273712 |
|
1977.0 kg |
611595
|
(SOCKS) OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 023584 10 SX6899-100 6,048 5804949332 4 0 C W6063-100 720 SHIP TO: PLANT TO 4 76814 ILEXP 200/139680 REFFERENCE PO : B OOKING NO: 451012776 9 835525 4510017000 83 5615 NET WEIGHT: 1,872 K GS GD NO. K PPE-EF-240602 -08-05-2024 SHIPPER: INT ERLO OP LIMITED, 7-KM, KH URRIANWALA-JARANWALA ROA D KHURRIANWALA, FAISALABAD PB 38000 PAKI STAN |
2024-07-27 |
MEDUK3273720 |
|
91.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 023581 10 SX6899-100 270 SHIP TO: PLANT TO 494450 ILEXP200/139684 REFFERENCE PO: B OOKING N O: 4510128432 835538 NET WEIGHT: 78 KGS GD NO . KPPE-EF-240602-08-05-202 4 SHIPPER: INTERLOOP LIM ITED, 7-KM, KHURRIA NWALA -JARANWALA ROAD KHURRIAN WALA, FAISAL ABAD PB 3800 0 PAKISTAN |
2024-07-27 |
MEDUK3273738 |
|
1290.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 023328 10 SX6897-904 1,200 5805006026 2 0 S X6897-903 1,800 SHIP T O: PLANT TO 509506 ILE XP200/139675 REFFERENCE PO: BOOKING NO: 4510129 156 835511 45101009 (SOCKS) 97 835528 NET WEIGHT: 1,143 KGS GD NO. KP PE-EF-2406 02-08-05-2024 SHIPPER: I NTERLOO P LIMITED, 7-KM, KHURRIANWALA-JARANWALA R OAD KHURRIANWALA, FAISALAB AD PB 38000 PAK ISTAN |
2024-07-27 |
MEDUK3273746 |
|
177.0 kg |
611595
|
SOCKS (SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQUIPMEN T PO NUMBER PO LINE MATE RIAL QUAN TITY 5805023564 10 FZ3076-010 324 SHIP TO: PLANT TO 513465 ILEXP200/139917 REFFE RENCE PO: BOOKING NO: 4 510129122 835496 NET WE IGHT: 30 KGS GD NO. KPPE -EF-2406 02-08-05-2024 OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 005896 10 FQ0325-902 288 5805023574 10 FZ3 076-100 324 5805006020 10 SX6890- 995 300 SHIP TO: PLANT TO 513465 ILEXP200 /139853 REFFE RENCE PO: BOOKING NO: 4 51 SOCKS 0100771 835490 451012 9110 835491 45101 00991 835494 NET WEIGHT: 121 KGS GD NO. K PPE-EF-24060 2-08-05-2024 SHIPPER: IN TERLO OP LIMITED, 7-KM, K HURRIANWALA-JARANWALA RO AD KHURRIANWALA, FAISALABA D PB 38000 P AKISTAN |
2024-07-27 |
MEDUK3273753 |
|
148.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 030916 20 SX6912-010 504 SHIP TO: PLANT TO 525593 ILEXP200/139676 REFFERENCE PO: B OOKING N O: 4510139981 835516 NET WEIGHT: 124 KGS GD N O. KPPE-EF-240602-08-05-20 24 SHIPPER: INTERLOOP LI MITED, 7-KM, KHURRI ANWAL A-JARANWALA ROAD KHURRIA NWALA, FAISA LABAD PB 380 00 PAKISTAN |
2024-07-27 |
MEDUK3266468 |
|
7428.0 kg |
611595
|
SOCKS SOCKS OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 006030 20 SX6899-903 1,764 5805031037 2 0 S X6910-100 3,312 580500 6021 10 S X6897-903 3, 204 5805031037 10 SX6 910 -010 1,656 58050309 21 20 SX6912-100 SOCKS SOCKS SOCKS SOCKS 3,31 2 5805030921 10 SX691 2-010 4,42 8 5805031039 10 SX6897-965 2,736 SHIP T O: PLANT TO 1077 0 ILEXP200/139677 REFF ERENCE PO: BOOKING NO: 4510101001 835476 45101 39961 835481 4510100992 835477 45 10139961 835 480 4510139976 835519 451013 9976 835478 4510 139959 835475 NET WEIG H T: 6,505 KGS GD NO. KPPE -EF-240771-08-05 -2024 SH IPPER: INTERLOOP LIMITED, 7-KM, KH URRIANWALA-JARAN WALA ROAD KHURRIANWALA, FA ISALABAD PB 38000 PAKI STAN |
2024-07-27 |
MEDUK3266492 |
|
173.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 020511 10 CW6063-100 828 SHIP TO: PLANT TO 78324 ILEXP200/139681 REFFERENCE PO: BO OKING NO : 4510124360 835532 N ET WEIGHT : 140 KGS GD NO . KPPE-EF-240602-08-05-202 4 SHIPPER: INTERLOOP LIM ITED, 7-KM, KHUR RIANWALA -JARANWALA ROAD KHURRIAN WALA, FAI SALABAD PB 3800 0 PAKISTAN |
2024-07-27 |
MEDUK3279230 |
|
3710.0 kg |
611596
|
OCM-CTP FREIGHT AS ARRAN GED HS CODE: 6115.96.902 0 (SOCKS) HS CODE: 6115.95.9000 SHIPMENTO F EQUIPMENT PO NUMBER PO LINE MATERIAL QUA NTITY 5804982577 20 SX6890-96 5 1,398 5804943568 20 SK0205-100 1,585 58 05020390 20 FZ3073-133 516 SHIP TO: PLANT TO 1014 ILEXP200/140128 REFFERENCE PO: BOOKING N O: 4510058838 836 SOCKS SOCKS (SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQUIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY5805042574 50 SX6897-965 3,471 5805042574 70 SX6897- 965 3,471 SHIP TO: PLA NT TO 1014 IL EXP200/14 0111 REFFERENCE PO: BOO KING NO: 4510158247 837 004 4510158247 837000 NET WEIGHT: 2,830 KGS G D NO. KPPE-EF-246817-15-05 -202 SOCKS 321 4509999914 836394 45101 26652 836298 NET WEIGHT : 437 KGS GD NO. KPPE-EF -246817-15-05-2024 SHIPP ER: INTERLOOP LIMITED, 7 -KM, KHURRIANWALA-JARANWAL A ROAD KHURRIANWALA, FAI SALABAD PB 38000 PAKISTA N 4 |
2024-07-27 |
MEDUK3279214 |
|
154.0 kg |
611596
|
OCM-CTP FREIGHT AS ARRAN GED HS CODE: 6115.96.902 0 (SOCKS) HS CODE: 6115.95.9000 SHIPMENTO F EQUIPMENT PO NUMBER PO LINE MATERIAL QUA NTITY 5805020389 60 FZ3076-01 0 516 5805020389 70 FZ3076-100 1,236 SHIP TO: PLANT TO 1018 ILE XP200/140129 REFFERENCE PO: BOOKING NO: 4510126 653 836311 4510126653 836313 NET WEIGH SOCKS T: 117 K GS GD NO. KPPE-EF-246970 -15-05-2024SHIPPER: INT ERLOOP LIMITED, 7-KM, KH URRIAN WALA-JARANWALA ROA D KHURRIANWALA, FAISALABADPB 38000 PAKISTAN |
2024-07-27 |
MEDUK3284917 |
|
1081.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 023056 10 SX6899-100 3,240 SHIP TO: PLAN T TO 518312 ILEXP200/140139 REFFERENCE PO: BOOKING NO: 4510128422 837145 NET WEIGHT: 933 KGS GD NO. KPPE-EF-247007-15-05- 2024 SHIPPER: INTERLOOP LIMITED, 7-KM, KHURRIA NW ALA-JARANWALA ROAD KHURR IANWALA, FAISAL ABAD PB 3 8000 PAKISTAN |
2024-07-27 |
MEDUK3284891 |
|
666.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS CODE:611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMB ER PO LIN E MATERIAL QUANTITY 5805 030933 10 SX6910-010 552 5805030918 20 SX6 912-010 714 5805030925 10 SX6911-010 390 5805030933 20 SX6910-01 0 540 SHIP TO: PLANT T O 389908 ILEXP200/1401 32 REFFERENCE PO: BOOKI NG NO: 45101 (SOCKS) (SOCKS) (SOCKS) 39964 83628 7 4510139979 836319 4 510139972 836286 451013 9964 836288 NET WEIGHT: 560 KGS GD NO. KPPE-EF- 247315-15-05-2024 SHIPPE R: INTERLOOP LIMITED, 7- KM, KHURRIANWALA-JARANWALA ROAD KHURRIANWALA, FAIS ALABAD PB 38000 PAKISTAN |
2024-07-27 |
MEDUK3284669 |
|
3220.0 kg |
611596
|
OCM-CTP FREIGHT AS ARRAN GED HS CODE: 6115.96.902 0 (SOCKS) HS CODE: 6115.95.9000 SHIPMENTO F EQUIPMENT PO NUMBER PO LINE MATERIAL QUA NTITY 5805005920 10 SX6911-1 00 480 5805022115 10 CW6063-010 316 5805 020404 50 SX6888-995384 5805020374 230 S X6897-966 318 58050061 03 20 SX6890-995 270 5805020392 20 FQ032 5-90 SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS (SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQUIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY5805020900 30 HF6838-905 2,001 5805020900 20 HF6838- 904 462 5805002945 40 SX6890-966 888 5805 020906 30 SX6889-966 654 SHIP TO: PLANT TO 1014 ILEXP200/140105 R EFFERENCE PO: BOOK ING NO: 4510124381 836430 45 10124381 836429 SOCKS SOCKS SOCKS (SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQUIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY5805042574 60 SX6897-965 3,471 SHIP TO: PLAN T TO 1014 ILEXP200/140111A REFF ERENCE PO: BOOKING NO: 4510158247 837003 NET W EIGHT: 1,415 KGS GD NO. KPPE-EF-246970-15-05-2024 SOCKS 1 294 5805006105 10 SX6888-967 366 5 805020389 20 FZ3076-01 0 348 5805020389 30 FZ3076-100726 58050 06104 20 SX6889-994 438 5805020374 260 SX 6897-967 402 580502039 3 60 FJ0747-90 9 141 5805020375 20 SX6890 -933 11 580503107210 SX6912-100 402 SH IP TO: PLANT TO 1014 I LEXP200/140128A REFFEREN CE PO: BOOKING NO: 4510 100115 836320 451012706 5 836303 45101266 09 83 6300 4510126611 836308 4510100112 836325 451 0126650 836299 45101001 10 836309 4510126653 8 36297 4510126653 836324 4510100111 836310 45 10126611 837175 4510126 649 836301 4510126610 836312 4510139402 83630 2 NET WEIGHT: 895 KGS GD NO. KPPE-EF-246970-15-0 5-2024 SHIPPER: INTERLOO P LIMITED, 7-KM, KHURRIA NWALA-JARANWALA ROAD KHU RRIANWALA, FAISALABAD P B 38000 PAKISTAN 4510118 938 836392 4510124375 836434 NET WEIGHT: 441 K GS GD NO. KPPE-EF-246970 -15-05-2024 |
2024-07-27 |
MEDUK3284677 |
|
284.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS CODE:611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMB ER PO LIN E MATERIAL QUANTITY 5805 020900 10 HF6838-904 744 5805020906 10 SX6 889-966 168 5805002945 10 SX6890-966 78 5805002945 30 SX6890-96 6 78 5805020906 20 SX6889-966 114 SHIPT O: PLANT TO 433959 ILE XP200/140109 REFFER (SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQUIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY5805005891 10 HF6838-904 108 5805005891 20 H F6838-90 5 126 5805022402 10 FJ0747-905 186 580502 3427 10 FJ0747-908 24 6 5805022357 10 FJ074 7-909 108 SHIP TO: PLA NT TO 433959 ILEXP200/ 140148 REFFERENCE PO: B OOKING NO: 4510 SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS SOCKS ENCE PO: BOOKING NO: 4510124 381 836403 4510124375 836402 4510118938 83643 2 4510118938 836433 4 510124375 836393 NET WE IGHT: 126 KGS GD NO. KPP E-EF-246970-15-05-2024 S HIPPER: INTERLOOP LIMITED, 7-KM, KHURRIANWALA-JARA NWALA ROAD KHURRIANWALA, FAISALABAD PB 38000 PAKISTAN 100776 8 36397 4510100776 836422 4510129197 836400 45 10129183 836401 4510129 200 836415 NET WEIGHT: 98 KGS GD NO. KPPE-EF-24 6970-15-05-2024 |
2024-07-27 |
MEDUK3284685 |
|
699.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 023031 10 SX6897-904 1,764 SHIP TO: PLAN T TO 517969 ILEXP200/140146 REFFERENCE PO: BOOKING NO: 4510127761 836398 NET WEIGHT: 624 KGS GD NO. KPPE-EF-246970-15-05- 2024 SHIPPER: INTERLOOP LIMITED, 7-KM, KHURRIA NW ALA-JARANWALA ROAD KHURR IANWALA, FAISAL ABAD PB 3 8000 PAKISTAN |
2024-07-27 |
MEDUK3284925 |
|
1974.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS CODE:611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMB ER PO LIN E MATERIAL QUANTITY 5805 030919 10 SX6912-010 1,146 5805030919 20 S X6912-100 990 580502 3546 10 SX6897-903 1, 062 580502313110 SX6 897-991 2,082 SHIP TO: PLANT TO 38990 7 ILEXP 200/140131 REFFERENCE PO : BOOKING NO (SOCKS) (SOCKS) (SOCKS) : 451013997 8 836317 4510139978 83 6315 4510129135 837152 4510129048 837144 NET WEIGHT: 1,726 KGS GD NO . KPPE-EF-247330-15-05-202 4 SHIPPER: INTERLOOP LIM ITED, |
2024-07-27 |
MEDUK3284743 |
|
470.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 006017 10 SX6890-995 840 5805005898 10 FQ0 325-902 792 5805005895 10 FZ3073- 063 828 SHIP TO: PLANT TO 26518 ILEXP200/ 140135A REFFE RENCE PO: BOOKING NO: 4 51 (SOCKS) (SOCKS) 0100988 836293 451010 0769 836291 45101 00772 836292 NET WEIGHT: 389 KGS GD NO. K PPE-EF-24738 2-15-05-2024 SHIPPER: IN TERLO OP LIMITED, 7-KM, K HURRIANWALA-JARANWALA RO AD KHURRIANWALA, FAISALABA D PB 38000 P AKISTAN |
2024-07-27 |
MEDUK3284750 |
|
874.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 005991 10 SX6911-100 2,400 SHIP TO: PLAN T TO 35070 ILEXP200/140147 REFFERENCE PO: BOOKING NO: 4510101014 836396 NET WEIGHT: 432 KGS GD NO. KPPE-EF-247382-15-05-2 024 (SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQUIPMEN T PO NUMBER PO LINE MATE RIAL QUAN TITY 5805002945 20 SX6890-966 1,260 SHI P TO: PLANT TO 3507 0 ILEXP200/140108 R EFF ERENCE PO: BOOKING NO: 4510118938 83643 1 NET W EIGHT: 181 KGS GD NO. KP PE-EF-24 7382-15-05-2024 SHIPPER: INTERLOOP L IMITED, 7-KM, KHURRIA NWA LA-JARANWALA ROAD KHURRI ANWALA, FAISAL ABAD PB 38 000 PAKISTAN |
2024-07-27 |
MEDUK3284768 |
|
1668.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 023087 10 SX6897-904 4,068 SHIP TO: PLAN T TO 350913 ILEXP200/140134 REFFERENCE PO: BOOKING NO: 4510127752 836290 NET WEIGHT: 1,440 KGS GD NO. KPPE-EF-247382-15-0 5-2024 SHIPPER: INTERLOO P LIMITED, 7-KM, KHURRI A NWALA-JARANWALA ROAD KHU RRIANWALA, FAISA LABAD PB 38000 PAKISTAN |
2024-07-27 |
MEDUK3284776 |
|
828.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS CODE:611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMB ER PO LIN E MATERIAL QUANTITY 5805 031035 10 SX6910-010 888 5805030926 10 SX6 911-010 624 5805005993 10 SX6911-100 222 5805031035 20 SX6910-01 0 864 SHIP TO: PLANT T O 389907 ILEXP200/1401 31A REFFERENCE PO: BOOK ING NO: 4510 (SOCKS) (SOCKS) (SOCKS) 139963 8363 07 4510139971 836316 4510101016 836318 45101 39963 836314 NET WEIGHT : 693 KGSGD NO. KPPE-EF -247382-15-05-2024 SHIPP ER: INTERLOOP LIMITED, 7 -KM, KHURRIANWALA-JARANWAL A ROAD KHURRIANWALA, FAI SALABAD PB 38000 PAKISTA N |
2024-07-27 |
MEDUK3284784 |
|
272.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS CODE:611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMB ER PO LIN E MATERIAL QUANTITY 5805 030918 10 SX6912-100 618 5805023544 10 SX6 897-903 258 SHIP TO: P LANT TO 389908 ILEXP20 0/140132A REFFERENCE PO: BOOKING NO: 4510139979 836323 4510129137 837 143 NET WEIGHT: 231 KGS GD NO. (SOCKS) KPPE-EF-247382-15 -05-2024 SHIPPER: INTERL OOP LIMITED, 7-KM, KHURR IANWALA-JARANWALA ROADK HURRIANWALA, FAISALABAD PB 38000 PAKISTAN |
2024-07-27 |
MEDUK3284792 |
|
109.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 023512 10 SX6890-994 222 5805023505 10 SX6 888-994 300 SHIP TO: P LANT TO 49 4450 ILEXP20 0/140145 REFFERENCE PO: BOOK ING NO: 4510128454 836399 4510128442 836 (SOCKS) 4 04 NET WEIGHT: 90 KGS GD NO. KPPE-EF-2473 82-15-0 5-2024 SHIPPER: INTERLOO P LIMITED, 7-KM, KHURRIA NWALA-JARANWALA ROAD KHU R RIANWALA, FAISALABAD PB 38000 PAKISTAN |
2024-07-27 |
MEDUK3284800 |
|
250.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 023599 10 SX6888-995 204 5805023573 10 SX6 897-907 204 5805023566 10 SX6888- 994 312 5805023570 10 SX6890-99 4 312 SHIP TO: PLANT T O 513465 ILEXP200/1401 (SOCKS) (SOCKS) (SOCKS) 49 REFFERENCE PO: BOOKI NG NO: 45101291 11 83642 8 4510129115 836427 4 51012912 1 836424 451012 9117 836423 NET WEIGHT: 211 KGS GD NO. KPPE-EF- 247382-15-05-2024 SHIPPE R: INTERLOOP LIMITED, 7- KM, KHURR IANWALA-JARANWALA ROAD KHURRIANWALA, FAIS ALABAD PB 38000 PAKISTAN |
2024-07-27 |
MEDUK3279255 |
|
2366.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 022701 10 SX6897-904 5,184 SHIP TO: PLAN T TO 10770 ILEXP200/140136 REFFERENCE PO: BOOKING NO: 4510129017 836406 NET WEIGHT: 2,115 KGS G D NO. KPPE-EF-247382-15-05 -202 4 SHIPPER: INTERLOOP LIMITED, 7-KM, KHURR IAN WALA-JARANWALA ROAD KHUR RIANWALA, FAIS ALABAD PB 38000 PAKISTAN |
2024-07-27 |
MEDUK3279271 |
|
3120.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS CODE:611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMB ER PO LIN E MATERIAL QUANTITY 5805 023549 10 SX6897-904 7,200 SHIP TO: PLANT TO 75110 ILEXP200/140140 REFFERENCE PO: BOOKING NO: 4510129131 836420 NET WEIGHT: 2,783 KGS G D # : KPPEF-EF-246388-15-0 5-2024 SHIPPER: INTERLOOP L IMITED, 7-KM, KHURRIANW ALA-JARANWALA ROAD KHURR IANWALA, FAISALABAD PB 3 8000 PAKISTAN |
2024-07-27 |
MEDUK3273951 |
|
36.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 020390 30 FZ3073-126 216 SHIP TO: PLANT TO 1018 ILEXP200/139915 R EFFERENCE PO: BOOKING NO: 4510126652 835549 NE T WEIGHT: 29 KGS GD NO. KPPE-EF-241174-08-05-2024 SH IPPER: INTERLOOP LIMIT ED, 7-KM, KHURRIANWA LA-J ARANWALA ROAD KHURRIANWA LA, FAISALABA D PB 38000 PAKISTAN |
2024-07-27 |
MEDUK3273969 |
|
132.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5804 949413 10 SX6889-995 936 SHIP TO: PLANT TO 26518 ILEXP200/139852 REFFERENCE PO: BO OKING NO : 4510017015 835474 N ET WEIGHT : 98 KGS GD NO. KPPE-EF-241174-08-05-2024 S HIPPER: INTERLOOP LIMI TED, 7-KM, KHURRIANW ALA- JARANWALA ROAD KHURRIANW ALA, FAISALAB AD PB 38000 PAKISTAN |
2024-07-27 |
MEDUK3273977 |
|
705.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 006100 10 SX6910-100 2,160 SHIP TO: PLAN T TO 34782 ILEXP200/139679 REFFERENCE PO: BOOKING NO: 4510101007 835529 NET WEIGHT: 609 KGS GD NO. KPPE-EF-241174-08-05-2 024 SHIPPER: INTERLOOP L IMITED, 7-KM, KHURRIA NWA LA-JARANWALA ROAD KHURRI ANWALA, FAISAL ABAD PB 38 000 PAKISTAN |
2024-07-27 |
MEDUK3273985 |
|
850.0 kg |
611595
|
(SOCKS) OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 005987 20 SX6910-100 1,332 5805005987 1 0 S X6910-100 1,092 SHIP T O: PLANT TO 389907 ILE XP200/139672 REFFERENCE PO: BOOKING NO: 4510101 010 835518 45101010 10 835526 NET WEIGHT: 756 K GS GD NO. KPP E-EF-241174 -08-05-2024 SHIPPER: INT ERLOOP LIMITED, 7-KM, KH URRIANWALA-JARANWALA R OA D KHURRIANWALA, FAISALABAD PB 38000 PAKISTAN |
2024-07-27 |
MEDUK3273993 |
|
751.0 kg |
611595
|
(SOCKS) (SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQUIPMEN T PO NUMBER PO LINE MATE RIAL QUAN TITY 5805022355 10 CW6063-010 102 58050 22293 10 CW6063-01 0 72 SHIP TO: PLANT TO 433959 ILEXP200/13968 7 REFFERENCE PO : BOOKIN G NO: 4510129207 835541 45101292 05 835555 NE T WEIGHT: 29 KGS GD NO. KPP (SOCKS) OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 006025 10 SX6897-903 1,308 5805031042 2 0 S X6890-968 798 SHIP T O: PLANT TO 433959 ILE XP200/139916 REFFERENCE PO: BOOKING NO: 4510100 996 835493 45101399 E-EF-241174-08-05-2024 56 835495 NET WEIGHT: 619 K GS GD NO. KPP E-EF-241174 -08-05-2024 SHIPPER: INT ERLOOP LIMITED, 7-KM, KH URRIANWALA-JARANWALA R OA D KHURRIANWALA, FAISALABAD PB 38000 PAKISTAN |
2024-07-27 |
MEDUK3274009 |
|
2271.0 kg |
611595
|
(SOCKS) (SOCKS) OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS C ODE: 611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMBER PO LIN E MATERIAL QUANTITY 5805 030930 20 SX6910-100 1,512 5805030930 1 0 S X6910-100 1,512 580502 3029 10 S X6897-903 288 5805023033 10 SX6 897-903 576 58050235 85 10 SX6897-904 1,76 (SOCKS) (SOCKS) 4 SHIP TO: PLANT TO 51 7969 ILEXP200/1 39685 R EFFERENCE PO: BOOKING NO: 45101399 67 835479 45 10139967 835498 4510127 76 3 835499 4510127759 835500 4510127766 8 3555 4 NET WEIGHT: 1,991 KGS GD NO. KPPE-EF -241174-08 -05-2024 SHIPPER: INTERL OOP LIM ITED, 7-KM, KHURR IANWALA-JARANWALA ROAD K HURRIANWALA, FAISALABAD PB 38000 PAKISTAN |
2024-07-27 |
MEDUK3284461 |
|
4839.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS CODE:611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMB ER PO LIN E MATERIAL QUANTITY 5805 023017 10 SX6897-966 2,412 SHIP TO: PLANT TO 86122 ILEXP200/140137 REFFERENCE PO: BOOKING NO: 4510128411 836421 NET WEIGHT: 982 KGS GD NO. KPPE-EF-246234-14-05-2 024 SHIPPER: INTERLOOP L IMI (SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQUIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY5805023054 10 SX6899-100 7,920 5805023013 10 SX6899- 100 3,708 SHIP TO: PLA NT TO 86122 I LEXP200/1 40107 REFFERENCE PO: BO OKING NO: 4510128424 83 6999 4510128415 837138 NET WEIGHT: 3,238 KGS GD NO. KPPE-EF-246234-14-0 5-202 (SOCKS) TED, 7-KM, KHURRIANWA LA-JARANWALA ROAD KHURRI ANWALA, FAISALABAD PB 38 000 PAKISTAN 4 |
2024-07-27 |
MEDUK3284487 |
|
1816.0 kg |
611595
|
OCM-CTP FREIGHT AS ARRAN GED (SOCKS) HS CODE:611 5.95.9000 SHIPMENT OF EQ UIPMENT PO NUMB ER PO LIN E MATERIAL QUANTITY 5805 005990 10 SX6911-100 648 5805005990 20 S X6911-100 1,296 580502 3516 10 SX6897-903 648 5805023576 10SX6 897-903 1,296 SHIP TO: PLANT TO 34782 IL EXP2 00/140141 REFFERENCE PO: BOOKING NO: 451 (SOCKS) (SOCKS) (SOCKS) (SOCKS) HS CODE: 6115.95.9 000 SHIPMENT OF EQUIPMEN T PO NUMBER PO LINE MATE RIAL QUANTITY5805045002 10 SX6912-010 1,296 5805045259 10 SX6912- 100 1,080 SHIP TO: PLA NT TO 34782 I LEXP200/1 40142 REFFERENCE PO: BO OKING NO: 4510158898 83 7151 4510156587 837150 NET WEIGHT: 492 KGS GD NO. KPPE-EF-246234-14-05- 2024 (SOCKS) 0101013 836435 4510101013 836 438 4510128437 837141 4510128434 837147 NET WEIGHT: 1,010 KGS GD NO. KPPE-EF-246234-14-05-2024 SHIPPER: INTERLOOP LIMI TED, 7-KM, KHURRIANWALA- JARANWALA ROAD KHURRIANW ALA, FAISALABAD PB 38000 PAKISTAN |