K M ASHRAF AND SONS PVT LTD
Address: PUL AIK AMINABAD ROAD SIALKOT PB 51310 PAKISTAN
K M ASHRAF AND SONS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.36 Average TEU per month: 2.38
Active Months: 10 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
ANK TRADE INC 83 shipments
CHAMPRO SPORTS 21 shipments
SPORTS CIRCLE INTERNATIONAL INC 7 shipments
MARKWORT SPORTING GOODS COMPANY 2 shipments
Shipments By HS Code
HS Code Shipments
611430 Garments; of man-made fibres, knitted or crocheted, n.e.c. in chapter 61 38 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 34 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 11 shipments
290490 Sulphonated, nitrated or nitrosated derivatives of hydrocarbons; whether or not halogenated 4 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 4 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 4 shipments
080810 Fruit, edible; apples, fresh 3 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 3 shipments
070700 Vegetables; cucumbers and gherkins, fresh or chilled 1 shipments
080450 Fruit, edible; guavas, mangoes and mangosteens, fresh or dried 1 shipments
240210 Cigars, cheroots and cigarillos; containing tobacco including the weight of every band, wrapper or attachment thereto 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
320411 Dyes; disperse dyes and preparations based thereon 1 shipments
610343 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
630691 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
630699 Tarpaulins, awnings and sunblinds; tents; sails for boats, sailboards or landcraft; camping goods 1 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-29 MEDUK3404457 ANK TRADE INC 7830.0 kg 722990 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7194/24 DATED: 7-AUG -2024 PO: 1720994, 1 722207, 10005998, 10006074 , 10006127, 10006149 PO: 10006239, 10006246, 10006 257, 10006524, 10006562, 1 0006639 PO : 10006641, 10 006643, 10006677, 10006708 , 10006714, 10006778 PO: 1708705, 1720996, 172 4907 GD NO: SPEX-EF-1489 D ATED: 07-08-2024
2024-09-27 MEDUK3352151 ANK TRADE INC 8800.0 kg 611430 AT 19 PALLETS CONTAINING S PORTS WEAR AS PER INVOICE INVOICE NO: KMA/7182/24 DATED: 5-JUL-2024 P.O NO: ANK062723VN0119, ANK0 62723VN1 117, KMA120523VN03 1524 H.S. CODE 6114.30.3 060 GD NO: SPEX-EF-174 DATED: 05-07-2024
2024-09-02 MEDUK3352177 ANK TRADE INC 10108.0 kg 292143 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7185/24 DATED: 9-JUL -2024 PO: 1720994, 17222 07, 1722696, 10006074, 100 06 127, 10006239, 10006246 PO: 10006256, 10006562, 10006639, 10006641, 100066 77, 10006643 P O: 10006714 , 1720996, 1722208 GD NO : SPEX -EF-329 DATED: 09-0 7-2024
2024-08-28 MEDUK3326627 ANK TRADE INC 12000.0 kg 290544 CONTAINING SPORTS WEAR AS PER INVOICE PO: 1 0005934 , 10005998, 10006074, 1000 6127, 10006128, 10006149 PO: 10006150., 10006239, 10006246, 10006363, 100066 39, 10006641 PO: 1000 664 3, 10006677 GD NO: KPPE- EF-278794 D ATED: 21-06- 2024 INVOICE NO. KMA/7177/ 24 D ATED: 15-JUN-2024
2024-08-27 MEDUK3352144 ANK TRADE INC 8250.0 kg 292143 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO: KMA/7184/24 DATED : 8-JUL-202 4 P.O NO. 411 830, 411831, 411832, 41304 2, 413043 P.O NO. 411671 , 413345, 413346 H .S. CO DE 6114.30.3060 GD NO: S PEX-EF-825 DATED: 08-07 -2024
2024-07-27 MEDUK3309854 CHAMPRO SPORTS 6340.0 kg 290490 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7167/24 DATED: 3-JUN- 2024 P.O NO. 0349216-1, 0382533-1, 0394989-1 GD NO: SPEX-EF-14605 DATED: 03-06-2024
2024-07-08 MEDUK3273563 CHAMPRO SPORTS 7209.0 kg 292145 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7152/24 DATED:15-MAY -2024 P.O NO. 0307084-2, 0321844-2, 0321885-8, 032 193 6-2 P.O NO. 0349216-1 , 0349227-1 GD NO: S PEX-E F-13710 DATED: 15-05-202 4 ===NOTIFY : MALI=CAMELOT COMPANY.COM DIRECT: 847.7 37. 6975
2024-07-05 MEDUK3257764 CHAMPRO SPORTS 7110.0 kg 292145 SPORTS WEAR AS PER INVOICE INVOICE NO. KMA/7147/24 DATED: 2-MAY-2024 P.O NO. 0307084-2, 0321844-2, 0321885-8, P.O NO. 0349 216-1, 0349227-1, 0382533- 1 GD NO: SPEX-EF-13058 DATED: 02-05-2024 ==FR EIGHT PREPAID= ==== ======= ================= ===NOTIF Y : OFFICE: 847.678.5400 CONTACT: MOHAMMED ALI MALI =CA MELOTCOMPANY.COM DIREC T: 847.737.6975
2024-06-04 MEDUK3229177 CHAMPRO SPORTS 6347.0 kg 292145 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7138/24 DATED:8-APR- 2024 P.O NO. 0307084-2, 0321885-8, 0349216-1, 0349 227-1 GD NO: KPPE-EF-22139 3 DATED: 09-04-2024
2024-05-27 MEDUK3225092 CHAMPRO SPORTS 5810.0 kg 290490 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7133/24 DATED:4-APR- 2024 P.O NO. 0304691-3, 0321885-8, 0321936-2, 0323 430-1 P.O NO. 0349216-1, 0349227-1 GD NO: SP EX-E F-11926 DATED: 05-04-202 4
2024-05-27 MEDUK3215788 CHAMPRO SPORTS 7490.0 kg 292145 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7127/24 DT: 28-03-2024 P.O NO. 0304691-3, 0321 844-2, 0321885-8, 0321936- 2 P .O NO. 0323408-1, 032 3430-1 GD # SPEX-EF-1 158 4 DT: 28-03-2024 ========= ================== ===NOTI FY : CONTACT: MOHAMMED ALI MALI=CAMELOTCOMPANY.COM D IRECT: 847.737.6975
2024-05-12 MEDUK3196475 CHAMPRO SPORTS 7300.0 kg 292143 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7119/24 DATED: 19-M AR-2024 P .O NO. 0304691- 3, 0321844-2, 0321885-8, 0 321936-2 P.O NO. 0323408 -1, 0323430-1 GD N O: SPE X-EF-11118 DATED: 19-03- 2024
2024-04-16 MEDUK3171734 CHAMPRO SPORTS 5830.0 kg 290490 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7109/24 DATED:29-FEB -2024 P.O NO. 0301144-1, 0321844-2, 0321936-2, P .O NO. 0323408-1, 0323430 -1 GD NO: SPEX-EF-1 0297 DATED: 29-02-2024
2024-04-04 MEDUK3146553 CHAMPRO SPORTS 7430.0 kg 292429 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7096/24 DATED:13-FEB -2024 P.O NO. 0301144-1, 0321844-2, 0321936-2, P .O NO. 0323430-1 GD NO: SP EX-EF-9579 DATED: 1 3-02- 2024
2024-03-27 MEDUK3128965 CHAMPRO SPORTS 6020.0 kg 290490 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7088/24 DATED:3-FEB- 2024 P.O NO. 0301205-1, 0321844-2, 0328878-1 GD NO: SPEX-EF-9251 DATED: 03-02-2024
2024-03-19 MEDUK3108496 CHAMPRO SPORTS 7100.0 kg 292429 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7081/24 DATED:29-JAN- 2024 P.O NO. 0301205-1, 0321844-2 GD NO: SPEX-EF -89 70 DATED: 29-01-2024 ==FREIGHT PREPAID=
2024-01-15 MEDUK3039576 CHAMPRO SPORTS 7690.0 kg 070700 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7047/23 DATE:30-NOV -2023 P.O NO. 0247790-1, 0247814-2, 0294352-1 GD NO: SPEX-EF-6460 DATED: 30-11-2023
2023-11-26 MEDUPV980354 CHAMPRO SPORTS 5941.0 kg 320411 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7020/23 DATED:19-OCT- 2023 P.O NO. 0210864-4, 0247790-1, 0294352-1 GD NO: SPEX-EF-4682 DATED: 19-10-2023 ==FREIGHT PRE PAID=
2023-10-05 MEDUPV911771 CHAMPRO SPORTS 4400.0 kg 292429 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6983/23 DATED:31-AUG- 2023 P.O NO. 0210864-4, 0210883-3, 0213434-2, 0213 440-2 P.O NO. 0213447-2, 0213452-2, 0294352-1 GD NO: KPPE-EF-45063 DATED : 01-09-2023
2023-08-29 MEDUPV856620 SPORTS CIRCLE INTERNATIONAL INC 13107.0 kg 270730 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6937/23 DATED:11-JUL -2023 P.O NO. 10005934, 10005950, 10005951, 100059 74 P.O NO. 10005975, 100 05995, 10005996, 1000 5997 P.O NO. 10005998, 100060 40, 10006041, 10006073 P .O NO. 10006074, 10006076, 100060 77, 10006127 P.O NO. 10006128, 10006129, 10 006148, 10006149 P.O NO. 10006150, 1000615 2, 10006 242, 10006257 P.O NO. 10 006263, 1 0006314 F.I. NO : BOP-EXP-009980-26102022 B OP-EXP -013662-14022023 GD NO: SPEX-EF-378 DATED: 12-07 -2023
2023-07-06 MEDUPV796578 CHAMPRO SPORTS 4270.0 kg 292143 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6912/23 DATED:26-MAY -2023 P.O NO. 0210864-4, 0210883-3, 0213440-2, P .O NO. 0213447-2, 0213452- 2 GD NO: SPEX-EF-16 831 DATED: 26-05-2023
2023-06-22 MEDUPV780002 CHAMPRO SPORTS 5055.0 kg 292143 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6902/23 DATED:13-MAY -2023 P.O NO. 0210883-3, 0213434-2, 0213447-2 P. O N O. 0213452-2 GD NO: S PEX-EF-16186 DATED : 13- 05-2023
2023-06-02 MEDUPV750815 CHAMPRO SPORTS 4797.0 kg 292143 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6884/23 DATED:19-APR- 2023 P.O NO. 0210883-3, 0213440-2, 0213447-2 GD NO: SPEX-SB-15355 DATED: 20-04-2023
2023-05-18 MEDUPV746839 CHAMPRO SPORTS 4320.0 kg 292429 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6873/23 DATED:12-AP R-2023 P. O NO.0210864-4, 0210883-3, 0213440-2, 021 3447-2 GD NO: SPEX-EF-1 4841 DATED: 12-04-2 023
2023-05-12 MEDUPV727797 CHAMPRO SPORTS 5212.0 kg 292143 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6869/23 DATED:5-APR-2 023 P.O N O. 0210864-4, 0 210883-3, 0213434-2, 02134 40-2 GD NO: SPEX-SB-1445 2 DATED: 05-04-202 3
2023-05-06 MEDUPV719539 CHAMPRO SPORTS 5553.0 kg 292229 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6863/23 DATED:27-M AR-2023 P .O NO. 0210864- 4, 0210883-3, 0213434-2, 0 213440-2 GD NO: SPEX-EF- 13979 DATED: 27-03 -2023
2023-04-22 MEDUPV688783 SPORTS CIRCLE INTERNATIONAL INC 11695.0 kg 270730 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6843/23 DATED:4-MA R-2023 P. O NO. 10005601, 10005645, 10005656, 10005 769P.O NO. 10005815, 1 0005840, 10005843, 10 00586 4 P.O NO. 10005934, 100 05950, 10005 951, 10005970 P.O NO. 10005974, 100059 75, 10005995, 10005996 P .O NO. 10005997, 1000603 8, 10006040, 10006041 P.O NO. 10006073, 100 06075, 10 006077, 10006124 P.O NO. 10006148 GD NO: SPEX-EF -12895 DATED: 04-03-202 3
2023-04-20 MEDUPV707625 CHAMPRO SPORTS 4464.0 kg 240210 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6854/23 DATED:15-MAR- 2023 P.O NO. 0213434-2 GD NO: SPEX-EF-13474 DA TED: 16-03-2023
2023-03-04 MEDUPV623756 SPORTS CIRCLE INTERNATIONAL INC 6000.0 kg 270730 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6796/23 DATED:16-J AN-2023 P. O NO. 855773 - C10, 855775 - C10, 875772 - C10 P.O NO. 875772 - C 8, 875773 - C1, 875778 - C 10 P.O NO. 875778 - C8, 875780 - C10, 876672, 8766 74 GD NO: SPEX-SB- 10330 DATED : 16-01-2023
2022-11-03 MEDUPV487996 SPORTS CIRCLE INTERNATIONAL INC 9130.0 kg 270730 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6721/22 DATED: 23-S EP-2022 P .O NO. 855775 - C10, 855775 - C8, 855775 - C9P.O NO. 875772 - C7 , 875794 - C10, 875794 - C 6 P.O NO. 875794 - C7, 8 75794 - C8, 8 75794 - C9 P.O NO. 876672, 876673 G D NO: S PEX-SB-4331 DAT ED: 23-09-2022
2022-09-10 MEDUPV384060 SPORTS CIRCLE INTERNATIONAL INC 9328.0 kg 270730 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6651/22 DATED: 07-JU L-2022 P.O NO. 855775 - C4 , 875775 - C2, 875775 - C3 P.O NO. 875778 - C3, 87 5778 - C4, 875778 - C6 P .O NO. 876673 PO 855775-C 5. GD NO: SPEX -SB-472 DA TED: 08-07-2022
2022-08-16 MEDUPV335898 ANK TRADE INC 10680.0 kg 270730 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6621/22 DATED:11-JUN- 2022 P.O NO. 10005015, 1 0005443, 10005445, 1000552 3 P.O NO. 10005578, 1000 5579, 10005586, 1000 5601 P.O NO. 10005603, 1000560 4, 10005608, 10005647 P. O NO. 10005658, 10005659, 100057 82, 10005804 GD NO : SPEX-SB-20078 DATED : 11-06-2022
2022-08-15 MEDUPV348958 ANK TRADE INC 10470.0 kg 270730 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6627/22 DATED:18-JUN- 2022 P.O NO. 10004753, 1 0005015, 10005396, 1000544 3 P.O NO. 10005520, 1000 5522, 10005523, 1000 5579 P.O NO. 10005585, 1000558 6, 10005599, 10005601 P. O NO. 10005603, 10005604, 100056 05, 10005608 P.O N O. 10005658, 10005659, 1 00 05693, 10005782 P.O NO. 10005804 GD NO : SPEX-SB- 20480 DATED: 18-06-2022
2022-08-12 MEDUPV348909 ANK TRADE INC 6830.0 kg 611430 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO: KMA/6629/22 DATED: 21 -JUN-2022 P.O NO. 363665 , 363666, 363667 H.S. CO DE 6114.30.3060 GD NO: S PEX-SB-20612 DATED : 21-0 6-2022
2022-08-12 MEDUPV349543 ANK TRADE INC 4700.0 kg 611430 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6628/22 DATED: 18-JUN -2022 P.O NO. 4500666503 , 4500666507, 4500666513, P.O NO. 4500666515, 450 0666517, 4500686984 GD N O: SPEX-SB-20514 DATED: 20-06-2022 H.S CODE 6114 .30.3060
2022-08-03 MEDUPV324413 ANK TRADE INC 10089.0 kg 292143 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6617/22 DATED: 6-JU N-2022 P. O NO. 10005442, 10005443, 10005444, 10005 520P.O NO. 10005521, 10 005523, 10005524, 100 05578 P.O NO. 10005579, 10005 585, 10005586, 10005601 P.O NO. 10005602, 10005603 , 10005604, 10005605 P.O NO. 10005608, 10005647, 1 0 005656, 10005658 P.O NO . 10005659, 1000569 3 GD NO: SPEX-SB-19769 DATED : 06-06-202 2
2022-07-30 MEDUPV324322 ANK TRADE INC 5720.0 kg 611430 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6615/22 DATED:4-JUN- 2022 P.O NO. 4500666501, 4500666503, 4500666507, P.O NO. 4500666513 H.S CODE 6114.30.3060 GD NO : SPEX-SB-19709 DATED: 04-06-2022
2022-07-22 MEDUPV297338 ANK TRADE INC 8550.0 kg 270730 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6599/22 DATED:24-MA Y-2022 P. O NO. 10005442, 10005523, 10005524, 10005 578P.O NO. 10005579, 10 005585, 10005586, 100 05601 P.O NO. 10005602, 10005 603, 10005604, 10005608 P.O NO. 10005647, 10005658 , 10005659 GD NO: SPEX-S B-19180 DATED: 26-05-20 22 ==FREIGHT PREPAID==
2022-07-22 MEDUPV308333 ANK TRADE INC 10460.0 kg 270730 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6610/22 DATED: 31-0 5-2022 P. O NO. 10005077, 10005443, 10005521, 10005 524P.O NO. 10005523, 10 005579, 10005586, 100 05603 P.O NO. 10005608, 10005 601, 10005604, 10005659 P.O NO. 10005658, 10005693 GD NO: SPEX-SB-19460 DATED: 01-06-2022
2022-07-19 MEDUPV297395 ANK TRADE INC 7010.0 kg 080450 CONTAINING SPORTS WEAR AS PER INVOICE INVO ICE NO. KMA/6609/22 DATE:31-MAY -2022 P.O NO. 1407986, 1 407985, 1417456 GD NO: SPE X-SB-19456 DATED: 01- 06-2022
2022-07-17 MEDUPV210612 ANK TRADE INC 9580.0 kg 292143 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6564/22 DATED:15-AP R-2022 P. O NO. 10005473, 10005620, 10005764 SPEX -SB -17175 DATED: 16-04-2 022
2022-07-07 MEDUPV297486 ANK TRADE INC 6310.0 kg 611430 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6598/22 DATED: 21-MA Y-2022 P. O NO. 450066650 3, 4500666507, 4500666513, P.O NO. 4500666516 H .S CODE 6114.30.3060 G D NO: SPEX-SB-19018 DATE: 21 -05-2022 ==FREIGHT PREPAID ==
2022-07-07 MEDUPV297437 ANK TRADE INC 6951.0 kg 611430 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6597/22 DATED: 21-M AY-2022 P .O NO. 45006665 01, 4500666516 H.S CODE 61 14.30.3060 GD NO: SPE X-SB-19026 DATED: 2 2-05- 2022 ==FREIGHT PREPAID==
2022-07-05 MEDUPV286570 ANK TRADE INC 10180.0 kg 270730 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6588/22 DATED: 14-0 5-2022 P. O NO. 10005442, 10005443, 10005521, 10005 524, P.O NO. 10005523, 1 0005579, 10005578, 10 00558 6, P.O NO. 10005585, 100 05603, 10005 602, 10005608, P.O NO. 10005601, 10005 604, 10005647, 10005658, P.O NO. 10005761 GD NO: SPEX-SB-18648 DATED: 1 4-05-2022
2022-07-01 MEDUPV269584 SPORTS CIRCLE INTERNATIONAL INC 7430.0 kg 270730 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6591/22 DATED:16-M AY-2022 P .O NO. 8005886, 8005895 GD NO: SPEX-SB- 187 09 DATED: 16-05-2022 ==FREIGHT PREPAID==
2022-06-23 MEDUPV264213 ANK TRADE INC 5460.0 kg 611430 CONTAINING SPORTS WEAR AS PER INVOICE INVO ICE NO. KMA/6583/22 DATED: 30-A PR-2022 P .O NO.450066649 6, 4500666501, 4500666503 P.ONO. 4500666508 H.S CODE 6114.30.3060 GD NO : SPEX-SB-18143 DATED: 3 0-04-2022
2022-06-19 MEDUPV197868 ANK TRADE INC 11060.0 kg 270730 CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6546/22 DATED: 2 -APR-2022 P.O NO. 10005077 , 10005443, 10005445, 1000 5520 P.O NO. 10005521, 100 05523, 10005524, 10005567 P.O NO. 10005579, 10005585 , 10005586,10005603 P.O N O. 10005604, 10005608 GD N O: SPEX-SB-16386 DATED: 03-04-2022
2022-06-18 MEDUPV262118 ANK TRADE INC 7290.0 kg 611430 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6568/22 DATED: 25-AP RIL-2022 P.O NO. 4500666 493, 4500666499, 450066650 2,P.O NO. 4500666508 H.S CODE 6114.30.3060 G D NO: SPEX-SB-17759 DATED : 25-04-2022
2022-06-18 MEDUPV179585 ANK TRADE INC 2190.0 kg 611430 CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO: KMA/6582/22 DATED: 29-A PR-2022 P.O NO. 353488, 35 3608, 356489, 356833 P.O NO. 357036, 357660, 36530 5 H.S. CODE 6114.30.3060 GD NO: SPEX-SB-18144 DATED: 30-04-2022
2022-06-11 MEDUPV232400 ANK TRADE INC 6260.0 kg 611430 CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6567/22 DATED: 21 -APRIL-2022 P.O NO. 4500 666499, 4500666502 H.S C OD E 6114.30.3060 GD NO: SPEX-SB-17460 DATE D: 21 -APRIL-2022 ==FREIGHT PR EPAID==
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PUL AIK AMINABAD ROAD SIALKOT PAKISTAN