K M ASHRAF & SONS PVT LTD
Address: PUL AIK AMINABAD ROAD SIALKOT - PAKISTAN TEL - 0092-52-3540645 - 7 FAX - 0092-52-3614923 / 3540514
K M ASHRAF & SONS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ANK TRADE INC 74 shipments
MARKWORT SPORTING GOODS COMPANY 6 shipments
NK TRADE INC 1 shipments
RAWLING SPORTING GOODS CO 1 shipments
SPORTS PLEX USA INTERNATIONAL INC 1 shipments
Shipments By HS Code
HS Code Shipments
611430 Garments; of man-made fibres, knitted or crocheted, n.e.c. in chapter 61 52 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 9 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 7 shipments
630699 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 3 shipments
890310 Yachts and other vessels; for pleasure or sports, rowing boats and canoes, inflatable 3 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
420292 Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
420329 Clothing accessories; gloves, mittens and mitts, n.e.c. in heading no. 4203, of leather or composition leather, not specially designed for use in sports 1 shipments
611030 Jerseys, pullovers, cardigans, waistcoats and similar articles; of man-made fibres, knitted or crocheted 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 1 shipments
701939 Glass fibres; webs, mattresses, boards and similar non-woven products excluding mats and thin sheets 1 shipments
950662 Balls; inflatable 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-04 TMLHTML81167 MARKWORT SPORTING GOODS COMPANY 2150.0 kg 630699 SPORTS GOODS & TEXTILE GARMENTS
2023-09-08 WPAKWLP42319SL NK TRADE INC 3971.0 kg 890310 SPORTS WEAR
2023-04-20 TMLHTML78443 MARKWORT SPORTING GOODS COMPANY 2690.0 kg 630699 SPORTS GOODS & TEXTILE GARMENTS
2023-03-16 TMLHTML77657 MARKWORT SPORTING GOODS COMPANY 690.0 kg 630699 SPORTS GOODS & TEXTILE GARMENTS
2022-12-09 FLXT00001810673A RAWLING SPORTING GOODS CO 4623.0 kg 611430 TEXTILE GARMENTS H.S CODE #: 6114.30.3060
2022-03-30 SEADRSSL296108 ANK TRADE INC 1598.0 kg 890310 SPORTS WEARS
2022-03-30 PLUAPLUA000967 ANK TRADE INC 420.0 kg 950662 40-CARTON CONTAINING SOCCER BALLS PO NO 51361INVOICE NO.KMA/6470/22 DATED:22 JAN 2022 SCA C CODE: PLUA AMS REF # PLUA000967
2022-02-25 HLCUKHI220104406 ANK TRADE INC 10040.0 kg 270730 SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10005112, 10005282, 10005283, 10005336 P.O NO. 10005396, 10005397, 10005407, 10005501 P.O NO. 10005521 FORM-E-NO BOP-2022-0000000029 DATED 03-JAN-2022 NET WEIGHT 8500-KGS INVOICE NO. KMA/6457/22 DATE 1-JAN-2022 XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATION PREPAIDXX
2021-12-16 TMLHTML74688 MARKWORT SPORTING GOODS COMPANY 330.0 kg 890310 SPORTS WEAR
2021-11-16 HLCUKHI211019480 ANK TRADE INC 12460.0 kg 270730 SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 10004754, 10004762, 10004900, 10005112 P.O NO. 10005245, 10005261, 10005282, 10005283 P.O NO. 10005336 INVOICE NO. KMA/6391/21 FORM-E-NO ABL-2021-0000018074 DT 30-SEP-2021 NET WEIGHT 12000.00 KGS XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATIN PREPAIDXX
2021-11-14 HLCUKHI210901906 ANK TRADE INC 12020.0 kg 270730 SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10004900, 10004901, 10005015, 10005016 P.O NO. 10005077, 10005111, 10005112, 10005130 P.O NO. 10005183, 10005245, 10005261, 10005283 INVOICE NO. KMA/6375/21 FORM-E-NO ABL-2021-0000015851 DT 31-AUG-2021 NET WEIGHT 11700.00 KGS INVOICE NO. KMA/6375/21 XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATIN PREPAIDXX
2021-11-14 HLCUKHI210939136 ANK TRADE INC 8990.0 kg 270730 SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10004753, 10004900, 10005111, 10005112 P.O NO. 10005245, 10005261, 10005282, 10005283 INVOICE NO. KMA/6388/21 XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATION PREPAIDXX NET WEIGHT 8300-KGS FORM-E-NO ABL-2021-0000017209 DT 17-AUG-2021 INVOICE NO. KMA/6388/21 DATE 17- SEP-2021
2021-11-05 PLUAPLUA000912 ANK TRADE INC 3634.0 kg 030613 204-CARTONS CONTAINING SPORTS WEAR AS PER INVOICE PO NO 1326565 INVOICE NO. KMA/6387/21 DATED: 16.SEP.2021 AMS HBL: PLUA000912 AMS SCACCODE: PLUA
2021-11-03 HLCUKHI210925910 ANK TRADE INC 11320.0 kg 270730 SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10004762, 10004901, 10005015, 10005016 P.O NO. 10005111, 10005112, 10005130, 10005245 P.O NO. 10005261, 10005282, 10005283 INVOICE NO. KMA/ 6382/21 XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATIN PREPAIDXX INVOICE NO. KMA/6382/21 FORM-E-NO ABL-2021-0000016607 DT 10-SEP-2021 NET WEIGHT 11000-KGS
2021-11-03 HLCUKHI210928974 ANK TRADE INC 6780.0 kg 847439 SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 853925, 853933, 857836, 857838 INVOICE NO. KMA/6383/21 XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATIN PREPAIDXX INVOICE NO. KMA/6383/21 FORM-E-NO ABL-2021-0000016559 DT 10-SEP-2021 NET WEIGHT 6180 -KGS
2021-11-01 HLCUKHI210953607 ANK TRADE INC 9020.0 kg 611430 SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 343382, 348338, 352035 H.S. CODE 6114.30.3060 INVOICE NO. KMA/6392/21 FORM-E-NO ABL-2021-0000017747 DT 24-SEP-2021 NET WEIGHT 8320.00 KGS XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATIN PREPAIDXX
2021-10-29 TMLHTML74461 MARKWORT SPORTING GOODS COMPANY 295.0 kg 420329 LEATHER GLOVES
2021-10-16 HLCUKHI210837271 ANK TRADE INC 7600.0 kg 847439 SPORTS WEAR AS PER INVOICE P.O NO. 850334, 853925, 853933, 857836 INVOICE NO. KMA/6370/21 FORM-E-NO ABL-2021-0000014963 DT 20-AUG-2021 NET WEIGHT 7300.00 KGS INVOICE NO. KMA/6370/21 XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATIN PREPAIDXX
2021-10-13 HLCUKHI210826484 ANK TRADE INC 13340.0 kg 270730 SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 10003676, 10004900, 10004901, 10005015 P.O NO. 10005016, 10005077, 10005111, 10005112 P.O NO. 10005130, 10005183, 10005261, 10005283 INVOICE NO. KMA/6365/21 FORM-E-NO ABL-2021-0000014663 DT 13-AUG-2021 NET WEIGHT 13000.00 KGS XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATIN PREPAIDXX
2021-10-07 HLCUKHI210815190 ANK TRADE INC 9530.0 kg 847439 SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 850334, 853931, 853933, 857836 INVOICE NO. KMA/6360/21 FORM-E-NO ABL-2021-0000014209 DT 6-AUG-2021 XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATIN PREPAIDXX NET WEIGHT 9130-KGS
2021-09-30 HLCUKHI210800591 ANK TRADE INC 11750.0 kg 611430 SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE PO 10003676, 10004717, 10004900, 10005015, 10005016, 10005077, 10005112, 10005130, 10005183, 10005245, 10005261, 10005283 TSD & CFC DESTINATION PREPAID INVOICE NO. KMA/6356/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000013735 DT 31-JUL-2021 XXFREIGHT PREPAIDXX XXDDC PREPAIDXX NET WEIGHT 11000-KGS
2021-09-03 HLCUKHI210721862 ANK TRADE INC 8250.0 kg 847439 SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 850334, 853925, 853931, 853933 INVOICE NO. KMA/6343/21 FORM-E-NO ABL-2021-0000012526 DT 9-JUL-2021 TSD AND CFC DESTINATION PREPAID NET WEIGHT 8000-KGS XXFREIGHT PREPAIDXX XXDDC PREPAIDXX
2021-09-03 HLCUKHI210735552 ANK TRADE INC 9780.0 kg 420292 SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE PO 853925, 853931, 853933,850334, INVOICE NO. KMA/6348/21 XXTSD & CFC DESTINATIN PREPAIDXX FORM-E-NO ABL-2021-0000013113 DT 17-JUL-2021 NET WEIGHT 9300.00 KGS XXFREIGHT PREPAIDXX XXDDC PREPAIDXX
2021-09-03 HLCUKHI210735479 ANK TRADE INC 10940.0 kg 270730 SPORTS WEAR & FABRIC FABRIC ROLLS CONTAINING SPORTS WEAR & FABRIC 100% POLYESTER MESH AS PER INVOICE P.O NO. 10003676, 10004753, 10004754, 10004900 P.O NO. 10004901, 10005015, 10005016, 10005077 P.O NO. 10005112, 10005130, 10005183, 1100 INVOICE NO. KMA/6347/21 FORM-E-NO ABL-2021-0000013114 DT 17-JUL-2021 XXTSD & CFC DESTINATIN PREPAIDXX NET WEIGHT 10000-KGS XXFREIGHT PREPAIDXX XXDDC PREPAIDXX
2021-08-29 HLCUKHI210714250 ANK TRADE INC 9030.0 kg 611430 SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10003676, 10004754, 10004901 P.O NO. 10005015, 10005016, 10005077 P.O NO. 10005112, 10005130 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000012006 DT 30-JUN-2021 NET WEIGHT 8800.00 KGS INVOICE NO. KMA/6328/21 FREIGHT PREPAID DDC PREPAID
2021-08-29 HLCUKHI210715644 ANK TRADE INC 3290.0 kg 611430 SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. TAG FALL 2021, TAG FALL 2021-2 P.O NO. TAG FALL 2021 DEALER, TAG SPRING 2021 INVOICE NO. KMA/6329/21 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX INVOICE NO. KMA/6329/21 DATE 30-JUN-2021 FORM-E-NO ABL-2021-0000011964 DT 30-JUN-2021 NET WEIGHT 3000-KGS
2021-08-29 HLCUKHI210720647 ANK TRADE INC 7570.0 kg 847439 SPORTS WEAR AS PER INVOICE P.O NO. 10005016, 10005112 INVOICE NO. KMA/6337/21 DATE 8-JUL-2021 TSD AND CFC DESTINATION PREPAID FORM-E-NO ABL-2021-0000012441 DT 8-JUL-2021 NET WEIGHT 7170.00 KGS XXFREIGHT PREPAIDXX XXDDC PREPAIDXX
2021-08-29 HLCUKHI210721661 ANK TRADE INC 11170.0 kg 611430 SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 10004753, 10004901, 10005015, 10005111 P.O NO. 10005112, 10005130, 10005183 INVOICE NO. KMA/6342/21 H.S CODE 6114.30.3060 TSD AND CFC DESTINATION PREPAID FORM-E-NO ABL-2021-0000012549 DT 9-JUL-2021 NET WEIGHT 11000 KGS XXFREIGHT PREPAIDXX XXDDC PREPAIDXX
2021-08-25 HLCUKHI210737190 ANK TRADE INC 4620.0 kg 611430 SPORTS WEAR AS PER INVOICE CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 344227, 348338, 350228 H.S. CODE 6114.30.3060 XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATIN PREPAIDXX FORM-E-NO ABL-2021-0000013115 DT 17-JUL-2021 NET WEIGHT 4120.000-KGS
2021-08-24 PLUAPLUA000871 ANK TRADE INC 1010.0 kg 611430 130 CARTON CONTAINING SPORTS WEAR AS PER INVOIC P.O NO. 1309815, 1309816 INVOICE NO. KMA/6335/21 DATED: 09.JUL.2021 HS CODE:6114.3060 HS CODE : 6114.3070 HBL NO : PLUA000871 AMS CODE : PLUA
2021-08-12 HLCUKHI210651060 ANK TRADE INC 13050.0 kg 611430 SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 10004754, 10004901, 10005015 P.O NO. 10005016, 10005112, 10005130 INVOICE NO. KMA/ 6323/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000011599 DT 25-JUN-2021 NET WEIGHT 12500-KGS FREIGHT PREPAID DDC PREPAID
2021-08-11 HLCUKHI210651282 ANK TRADE INC 8360.0 kg 847439 SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 850334, 853924, 853925, 853931 INVOICE NO. KMA/6325/21 FORM-E-NO ABL-2021-0000011605 DT 26-JUN-2021 NET WEIGHT 8000-KGS FREIGHT PREPAID DDC PREPAID
2021-08-07 HLCUKHI210657413 ANK TRADE INC 4750.0 kg 611430 SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 4500638068, 4500638069, 4500638070 INVOICE NO. KMA/6318/21 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX INVOICE NO. KMA/6318/21 DATE 25- JUN-2021 NET WEIGHT 4250-KGS FORM-E-NO ABL-2021-0000011108 DT 18-JUN-2021
2021-08-04 HLCUKHI210642066 ANK TRADE INC 5090.0 kg 611430 SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 4500638070 INVOICE NO. KMA/6310/21 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX FORM-E-NO ABL-2021-0000010323 DT 11-JUN-2021 NET WEIGHT 4700-KGS INVOICE NO. KMA/6310/21 DATE 11-JUN-2021
2021-08-01 HLCUKHI210637655 ANK TRADE INC 13330.0 kg 611430 SPORTS WEAR AS PER INVOICE P.O NO. 10003588, 10004762, 10004901, 10005015 P.O NO. 10005081, 10005112, 10005130 INVOICE NO. KMA/6317/21 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX INVOICE NO. KMA/6317/21 DATE 18- JUN-2021 FORM-E-NO ABL-2021-0000011105 DT 18-JUN-2021 NET WEIGHT 13000-KGS
2021-07-31 HLCUKHI210620650 ANK TRADE INC 11300.0 kg 611430 SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002462, 10002548, 10002924, 10002927 P.O NO. 10002969, 10003100, 10003275, 10003676 P.O NO. 10004593, 10004604, 10004717, 10004722 P.O NO. 10004754, 10004762, 10004791, 10004900 P.O NO. 10005015, 10005016, 10005081, 10005112 INVOICE NO. KMA/6308/21 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX INVOICE NO. KMA/6308/21 FORM-E-NO ABL-2021-0000010266 DT 10-JUN-2021 NET WEIGHT 11000-KGS
2021-07-30 HLCUKHI210623921 ANK TRADE INC 7630.0 kg 640419 SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 850334, 853924, 853925 INVOICE NO. KMA/6311/21 XXFREIGHT PREPAIDXX FORM E NO ABL-2021-0000010442 12/ 06/2021 NET WT 7230 KGS INVOICE NO. KMA/6311/21 DATE 12- JUN-2021 XKARACHI-PAKISTAN. TEL 0092-21-7010598
2021-07-20 PLUAPLUA000856 ANK TRADE INC 1138.0 kg 270730 161 CARTONSCONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 343382 INVOICE NO. KMA/6312/21 D ATED 10 JUN 2021 HBL NO PLUA000856 HBL SCAC CODE PLUA
2021-07-17 HLCUKHI210601554 ANK TRADE INC 5380.0 kg 030613 SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 850330, 850334, 853924 INVOICE NO. KMA/6297/21 XXFREIGHT PREPAIDXX NET WEIGHT 4900-KGS FORM-E-NO ABL-2021-0000009210 DT 28-MAY-2021 INVOICE NO. KMA/6297/21 XKARACHI-PAKISTAN. TEL 0092-21-7010598
2021-07-09 HLCUKHI210608575 ANK TRADE INC 5890.0 kg 611430 SPORTS WEAR & SOCCER BALLS CONTAINING SPORTS WEAR & SOCCER BALLS AS PER INVOICE P.O NO. 12721, 21121, 421021, 141921 INVOICE NO. KMA/ 6305/21 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX DDC PREPAID NET WEIGHT 5490-KGS FORM-E-NO ABL-2021-0000009696 DT 3-JUN-2021 INVOICE NO. KMA/6305/21
2021-07-07 HLCUKHI210602981 ANK TRADE INC 9790.0 kg 611430 SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 1201978, 1189761, 1201971 P.O NO. 1301002 INVOICE NO. KMA/6300/21 H.S CODE 6114.30.3060 H.S CODE 6114.30.3070 FORM-E-NO ABL-2021-0000009215 DT 28-MAY-2021 NET WEIGHT 9390-KGS XXFREIGHT PREPAIDXX DDC PREPAID
2021-07-07 HLCUKHI210530720 ANK TRADE INC 9370.0 kg 611430 SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 10002548, 10003275, 10003376, 10004593 P.O NO. 10004610, 10004715, 10004717, 10004722 P.O NO. 10004754, 10004791, 10004900, 10004901 P.O NO. 10005015, 10005016, 10005112 INVOICE NO. KMA/6293/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000008232 DT 6-MAY-2021 NET WEIGHT 9000-KGS XXFREIGHT PREPAIDXX DDC PREPAID
2021-06-29 HLCUKHI210521179 ANK TRADE INC 6300.0 kg 847439 SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 850330 XXFREIGHT PREPAIDXX FORM-E-NO ABL-2021-0000008413 DT 8-MAY-2021 NET WEIGHT 5800-KGS INVOICE NO. KMA/6296/21 XX PAKISTAN. TEL 0092-21-7010598
2021-06-26 HLCUKHI210520037 ANK TRADE INC 6520.0 kg 611430 SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 4500638068, 4500638069 P.O NO. 4500638070 H.S CODE 6114.30.3060 H.S CODE 9506.99.1500 XXFREIGHT PREPAIDXX INVOICE NO. KMA/6294/21 FORM-E-NO ABL-2021-0000008107 DT 5-MAY-2021 NET WEIGHT 6000 KGS
2021-06-16 HLCUKHI210503529 ANK TRADE INC 5990.0 kg 611430 SPORTS WEAR AS PER INVOICE P.O NO. 4500638069 INVOICE NO. KMA/6288/21 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX DDC PREPAID FORM-E-NO ABL-2021-0000007511 DT 29-APR-2021 INVOICE NO. KMA/6288/21 NET WEIGHT 5600-KGS
2021-06-15 HLCUKHI210445565 ANK TRADE INC 8180.0 kg 611430 SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002924, 10003376, 10004604 P.O NO. 10004717, 10004791, 10004900 P.O NO. 10004901, 10005016 INVOICE NO. KMA/ 6285/21 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX NET WEIGHT 7800-KGS FORM-E-NO ABL-2021-0000007114 DT 23-APR-2021
2021-06-05 PLUAPLUA000838 ANK TRADE INC 774.0 kg 270730 TOTAL 100 CARTON(S) CONTAINING SPORTS WEAR ASPER INVOIC P.O NO. 341841, 342526 INVOICE NO.KMA/6286/21 DATED: 23.APR.2021
2021-06-03 HLCUKHI210429245 ANK TRADE INC 10160.0 kg 611430 SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002924, 10002969, 10003376, 10003630 P.O NO. 10004722, 10004717, 10004753, 10004791 P.O NO. 10004901, 10004900, 10005015 INVOICE NO. KMA/ 6280/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000006484 DT 15-APR-2021 NET WEIGHT 10000.00 KGS INVOICE NO. KMA/6280/21 FREIGHT PREPAID DDC PREPAID
2021-05-29 HLCUKHI210429139 ANK TRADE INC 5990.0 kg 611430 SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 1201978, 1189761, 1189762 P.O NO. 1201971, 1285846, 1294236 H.S CODE 6114.30.3060 H.S CODE 6114.30.3070 FORM-E-NO ABL-2021-0000006565 DT 16-APR-2021 NET WEIGHT 5500-KGS KMA-6281-21 FREIGHT PREPAID DDC PREPAID
2021-05-29 HLCUKHI210432432 ANK TRADE INC 5760.0 kg 611430 SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 4500638068, 4500639324 INVOICE NO. KMA/6282/17 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000006659 DT 16-APR-2021 NET WEIGHT 5400 KGS INVOICE NO. KMA/6282/17 FREIGHT PREPAID DDC PREPAID
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PUL AIK AMINABAD ROAD SIALKOT - PAKISTAN
PUL AIK AMINABAD ROAD
PUL AIK AMINABAD ROAD SIALKOT - PAKISTAN TEL:- 0092-52-3540645 - 7
PUL AIK AMINABAD ROAD SIALKOT PAKISTAN
PUL AIK AMINABAD ROAD SIALKOT PAKISTAN TEL:- 0092-52-3540645 - 7
W PUL AIK AMINABAD ROAD SIALKOT - PAKISTAN TEL - 0092-52-3540645 - 7 FAX - 0092-52-3614923 / 3540514
PUL AIK AMINABAD ROAD