KAMTEX CORP
Address: D 204 METROVILLE S I T E KARACHI KARACHI-PAKISTAN PH: 92213 257-1786
KAMTEX CORP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.25 Average TEU per month: 2.29
Active Months: 3 Average TEU per Shipment: 1.83
Shipment Frequency Std. Dev.: 2.30
Shipments By Companies
Company Name Shipments
KAMTEX USA INC 130 shipments
KAMTEX USA 1 shipments
Shipments By HS Code
HS Code Shipments
620920 Garments and clothing accessories; babies', of cotton (not knitted or crocheted) 39 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 22 shipments
620432 Jackets and blazers; women's or girls', of cotton (not knitted or crocheted) 16 shipments
293295 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), tetrahydrocannabinols (all isomers) 9 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 7 shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 6 shipments
611420 Garments; of cotton, knitted or crocheted, n.e.c. in chapter 61 6 shipments
250590 Sands; natural, (other than silica and quartz sands), whether or not coloured, (other than metal-bearing sands of chapter 26) 4 shipments
611490 Garments; of textile materials (other than cotton or man-made fibres), knitted or crocheted, n.e.c. in chapter 61 4 shipments
611780 Clothing accessories; knitted or crocheted, n.e.c. in heading no. 6117 4 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 2 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
410120 Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
611020 Jerseys, pullovers, cardigans, waistcoats and similar articles; of cotton, knitted or crocheted 1 shipments
700600 Glass of heading no. 7003, 7004 or 7005; bent, edge-worked, engraved, drilled, enamelled or otherwise worked, but not framed or fitted with other materials 1 shipments
701959 Glass fibres; woven fabrics (other than of rovings), n.e.c. in item no. 7019.5 1 shipments
846930 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-21 CMDUAKI0493692 KAMTEX USA INC 17910.0 kg 293295 FREIGHT PREPAID 1203 CTNS 7292 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-EF-148198 DATE: 11-01-2024 GROSS WT: 14,210.00 KGS NET WT: 12,406.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE: ALL DESTINATION CHARGES ARE PREPAID
2024-02-14 CMDUAKI0492020 KAMTEX USA INC 17940.0 kg 293295 FREIGHT PREPAID 1214 CTNS 6624 DOZENS CONTAINING 62 COTTON 36 POLYESTER 2 SPANDEX GD NO:KPPE-EF-135327 DATE: 27-12-2023 GROSS WT: 14,240.00 KGS NET WT: 12,419.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE: ALL DESTINATION CHARGES ARE PREPAID
2024-02-14 CMDUAKI0492017 KAMTEX USA INC 18780.0 kg 293295 FREIGHT PREPAID NOTE :ALL DESTINATION CHARGES ARE PREPAID 1277 CTNS 5624 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-SB-133563 DATE :23-12-2023 GROSS WT: 14,880.00 KGS NT WET: 12,965.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE
2024-02-07 HLCUKHI231251931 KAMTEX USA INC 14030.0 kg 620920 KNITTED GARMENTS 6572 DOZENS CONTAINING 60% COTTON 40% POLYESTER KNITTED GARMENTS GD NO KPPE-SB-134631 DATE 26-12-2023 GROSS WT 14,030.00 KGS NT WET 12,217.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE ALL DESTINATION CHARGES ARE PREPAID
2024-02-01 CMDUAKI0491155 KAMTEX USA INC 17890.0 kg 293295 FREIGHT PREPAID 1208 CTNS 7020 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-EF-129571 DATE :19-12-2023 GROSS WT: 14,060.00 KGS NT WET: 12,248.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE :ALL DESTINATION CHARGES ARE PREPAID
2024-01-23 CMDUAKI0490188 KAMTEX USA INC 18600.0 kg 846930 FREIGHT PREPAID 1289 CTNS 5784 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-EF-123359 DATE :12-12-2023 GROSS WT: 14,700.00 KGS NET WT: 12,767.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE :ALL DESTINATION CHARGES ARE PREPAID
2024-01-20 CMDUAKI0489405 KAMTEX USA INC 17960.0 kg 700600 FREIGHT PREPAID NOTE :ALL DESTINATION CHARGES ARE PREPAID 1245 CTNS 6328 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO: KPPE-EF-117529 DATE :05-12-2023 GROSS WT: 14,260.00 KGS NT WET: 12,393.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE
2024-01-16 MEDUK3029668 KAMTEX USA INC 14710.0 kg 551332 60% COTTON 40% POLYESTER K NITTED GARMENTS 1308 CTN S 5932 DOZENS CONTAINING ALL ITEMS DETAILS AS PER C OMMERCIAL INVOICE GD NO: KPPE-EF-109147 DATE :24-1 1-2023 GROSS WT: 14,710.00 KGS NET WT: 12,748.00 KG S NOTE :ALL CHARGES ARE P REPAID
2024-01-13 MEDUK3011682 KAMTEX USA INC 13890.0 kg 210120 1183 CTNS 6988 DOZENS CO NTAINING 60% COTTO N 40% PO LYESTER KNITTED GARMENTS A LL ITEMS DETAILS AS PER CO MMERCIAL INVOICE GD NO:KPP E-EF-97094 DATE :10-11-202 3 NET WEIGHT: 12,116.00KGS
2024-01-05 CMDUAKI0487541 KAMTEX USA INC 17440.0 kg 701952 FREIGHT PREPAID 1204 CTNS 6960 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO:KPPE-EF-111119 DATE :27-11-2023 GROSS WT: 13,690.00 KGS NT WET: 11,884.00 KGS NOTE :ALL DESTINATION CHARGES ARE PREPAID
2024-01-05 CMDUAKI0487696 KAMTEX USA INC 18550.0 kg 293295 FREIGHT PREPAID NOTE :ALL DESTINATION CHARGES ARE PREPAID 1304 CTNS 6076 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO: KPPE-EF-111924 DATE :28-11-2023 GROSS WT: 14,650.00 KGS NT WET: 12,694.00 KGS
2023-12-29 CMDUAKI0486318 KAMTEX USA INC 18030.0 kg 390810 FREIGHT PREPAID 1257 CTNS 5964 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO:KPPE-EF-95720 DATE :08-11-2023 NET WEIGHT 12,275.00KGS
2023-12-14 CMDUAKI0485490 KAMTEX USA INC 17460.0 kg 480255 FREIGHT PREPAID 1218 CTNS 5000 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO:KPPE-EF-89287 DATE :31-10-2023 NET WEIGHT 11,933.00KGS
2023-12-08 CMDUAKI0484864 KAMTEX USA INC 18040.0 kg 480256 FREIGHT PREPAID 1008 CTNS 6900 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO:KPPE-EF-84352 DTD: 25-10-2023 NET WEIGHT 12,828.00KGS
2023-12-02 CMDUAKI0484272 KAMTEX USA INC 18295.0 kg 480255 FREIGHT PREPAID 1150 CTNS 4600 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE F.I NO. HMB-EXP-099170-26092023 GD NO:KPPE-EF-79322 DATE :18-10-2023 NET WEIGHT 12,760.00KGS
2023-11-19 CMDUAKI0483592 KAMTEX USA INC 19050.0 kg 480255 FREIGHT PREPAID 1205 CTNS 5572 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE F.I: HMB-EXP-099170-26092023 GD NO:KPPE-SB-73793 DATE :11-10-2023 NET WEIGHT 13,343.00KGS
2023-11-09 CMDUAKI0482356 KAMTEX USA INC 18200.0 kg 480255 FREIGHT PREPAID 1039 CTNS 5276 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE F. I NO:- HMB-EXP-099170-26092023 GD NO : KPPE-SB-66818 DATE : 02-10-2023 NET WEIGHT 12,822.00KGS
2023-11-09 CMDUAKI0482354 KAMTEX USA INC 18110.0 kg 480255 FREIGHT PREPAID 1135 CTNS 5812 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE F I NO:- HMB-EXP-099170-26092023 GD NO : KPPE-SB-68317 DATE : 04-10-2023 NET WEIGHT 12,508.00KGS
2023-11-05 CMDUAKI0481876 KAMTEX USA INC 18930.0 kg 611490 FREIGHT PREPAID 1192 CTNS 5488 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO: KPPE-SB-62571 DATE :26-09-2023 NET WEIGHT 13,442.00KGS
2023-11-01 CMDUAKI0480533 KAMTEX USA INC 18860.0 kg 611490 FREIGHT PREPAID 971 CTNS 4292 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO:KPPE-SB-57311 DATE :19-09-2023 NET WEIGHT 13,504.00KGS
2023-10-28 CMDUAKI0481102 KAMTEX USA INC 18280.0 kg 611490 FREIGHT PREPAID 1179 CTNS 6952 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO:KPPE-SB-56514 DATE :18-09-2023 NET WEIGHT 12,612.00KGS
2023-10-26 MAEU231009215 KAMTEX USA INC 14570.09 kg 611420 1129 CTNS 5380 DOZENS CONTAIN ING 62% COTTON 36 % POLYESTE R 2 % SPANDEX 60% COTTON 40% POLYESTER KNITTED GARMENTS AL L ITEMS DETAILS AS PER COMMERC IAL INVOICE GD NO: KPPE-SB-50 821 DATE :09-09-2023 ---NET W EIGHT--- 12,877.00KGS
2023-10-14 MAEU231009373 KAMTEX USA INC 14899.85 kg 611780 1053 CTNS 4212 DOZENS CONTAI NING 60% COTTON 40% POLYESTE R KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVO ICE GD NO:KPPE-SB-49903 DATE :08-09-2023 ---NET WEIGHT--- 13,321.00KGS
2023-10-11 CMDUAKI0480511 KAMTEX USA INC 19540.0 kg 620920 FREIGHT PREPAID 1148 CTNS 5074 DOZENS CONTAINING 100 POLYESTER KNITTED GARMENTS 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO: KPPE-SB-46534 DATE :04-09-2023 NET WEIGHT 13,918.00KGS
2023-10-04 CMDUAKI0478904 KAMTEX USA INC 18350.0 kg 620920 FREIGHT PREPAID 1017 CTNS 4448 DOZENS CONTAINING 100 POLYESTER KNITTED GARMENTS 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO: KPPE-SB-37993 DATE :23-08-2023 NET WT: 12,965.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE :ALL DESTINATION CHARGES ARE PREPAID
2023-09-24 CMDUAKI0478313 KAMTEX USA INC 18220.0 kg 620920 FREIGHT PREPAID 1119 CTNS 6742.5 DOZENS CONTAINING 100 POLYESTER KNITTED GARMENTS 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO: KPPE-SB-32658 DATE :16-08-2023 NET WT: 12,642.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE : ALL DESTINATION CHARGES ARE PREPAID
2023-09-20 CMDUAKI0477858 KAMTEX USA INC 18980.0 kg 620920 FREIGHT PREPAID 1150 CTNS 4984 DOZENS CONTAINING 100 POLYESTER KNITTED GARMENTS 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-SB-27823 DATE :09-08-2023 NET WT: 13,505.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE ALL DESTINATION CHARGES ARE PREPAID
2023-08-31 CMDUAKI0475211 KAMTEX USA INC 18150.0 kg 611420 FREIGHT PREPAID 1155 CTNS 6416 DOZENS CONTAINING 62 COTTON 36 POLYESTER 2 SPANDEX 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-SB-6557 DATE :12-07-2023 NT WET: 12,718.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE ALL DESTINATION CHARGES ARE PREPAID
2023-08-31 CMDUAKI0476276 KAMTEX USA INC 17730.0 kg 293295 FREIGHT PREPAID 880 CTNS 3520 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-SB-17173 DATE :25-07-2023 NET WT: 12,710.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE :ALL DESTINATION CHARGES ARE PREPAID
2023-08-31 CMDUAKI0476460 KAMTEX USA INC 19620.0 kg 250590 FREIGHT PREPAID 1168 CTNS 5560 DOZENS CONTAINING 62 COTTON 36 POLYESTER 2 SPANDEX 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO: KPPE-SB-18240 DATE: 26-07-2023 NET WT: 13,168.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NOTE :ALL DESTINATION CHARGES ARE PREPAID
2023-08-26 MAEU229402551 KAMTEX USA INC 14659.9 kg 611780 1176 CTNS 6308 DOZENS CONTAI NING 100% COTTON KNITTED GAR MENTS 60% COTTON 40% POLYESTE R KNITTED GARMENTS GD NO:KPPE -SB-14823 DATE :22-07-2023 NT WET: 12,896.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INV OICE NOTE : ALL DESTINATION C HARGES ARE PREPAID MARKS & NO . G MAN PO # BST-23.P10-20 PO # BST-23.P35-21 PO # BST-2 3.P35-22 CTN NO :001-1176
2023-08-09 CMDUAKI0474014 KAMTEX USA INC 18890.0 kg 250590 FREIGHT PREPAID 1163 CTNS 6680 DOZENS CONTAINING 62 COTTON 36 POLYESTER 2 SPANDEX 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-SB-262845 DATE :26-06-2023 NT WET: 12,446.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE ALL DESTINATION CHARGES ARE PREPAID
2023-07-30 CMDUAKI0473673 KAMTEX USA INC 18290.0 kg 611420 FREIGHT PREPAID 1190 CTNS 5944 DOZENS CONTAINING 62 COTTON 36 POLYESTER 2 SPANDEX 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO: KPPE-SB-257245 DATE :21-06-2023 NET WT: 12,805.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE ALL DESTINATION CHARGES ARE PREPAID
2023-07-22 MAEU228448514 KAMTEX USA INC 14380.03 kg 611780 1151 CTNS 6584 DOZENS CONTAI NING 62% COTTON 36% POLYESTE R 2% SPANDEX 60% COTTON 40% P OLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCI AL INVOICE GD NO:KPPE-SB-2541 93 DATE: 17-06-2023 NT WET: 1 2,654.00 KGS ALL DESTINATION CHARGES ARE PREPAID MARKS & N O. G MAN PO # BST-23.P10-20 PO # BST-23.P35-21 PO # BST- 23.P35-22 CTN NO :001-1151 P AKISTAN
2023-07-15 MAEU228165597 KAMTEX USA INC 14810.04 kg 611780 1200 CTNS 6188 DOZENS CONTAI NING 62% COTTON 36% POLYESTE R 2% SPANDEX 60% COTTON 40% P OLYESTER KNITTED GARMENTS GD NO:KPPE-SB-248758 DATE :10-06- 2023 NT WET: 13,010.00 KGS A LL ITEMS DETAILS AS PER COMMER CIAL INVOICE ALL DESTINATION CHARGES ARE PREPAID MAERSK & NO. G MAN PO # BST-23.P10- 20 PO # BST-23.P35-21 PO # B ST-23.P35-22 CTN NO :001-1200
2023-07-07 CMDUAKI0471383 KAMTEX USA INC 18380.0 kg 611420 FREIGHT PREPAID 1192 CTNS 5888 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS 62 COTTON 36 POLYESTER 2 SPANDEX ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO:KPPE-SB-240249 DATE :31-05-2023 NET WT: 12,892.00 KGS ALL DESTINATION CHARGES ARE PREPAID
2023-06-26 CMDUAKI0470489 KAMTEX USA INC 19550.0 kg 611020 FREIGHT PREPAID 1191 CTNS 5420 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS 62 COTTON 36 POLYESTER 2 SPANDEX ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO: KPPE-SB-234257 DATE :23-05-2023 NT WET: 13,064.00 KGS ALL DESTINATION CHARGES ARE PREPAID
2023-06-26 CMDUAKI0470490 KAMTEX USA INC 19220.0 kg 610910 FREIGHT PREPAID 1202 CTNS 5756 DOZENS CONTAINING \ 100 COTTON KNITTED GARMENT 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-SB-235201 DATE :24-05-2023 NT WET: 12,717.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE ALL DESTINATION CHARGES ARE PREPAID
2023-06-20 CMDUAKI0469117 KAMTEX USA INC 19640.0 kg 620432 FREIGHT PREPAID 1227 CTNS 5548 DOZENS CONTAINING 100 COTTON KNITTED GARMENT 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO:KPPE-SB-224983 DATE: 10-05-2023 NT WET: 13100.00 KGS ALL DESTINATION CHARGES ARE PREPAID
2023-06-20 CMDUAKI0469552 KAMTEX USA INC 19800.0 kg 610910 FREIGHT PREPAID 1211 CTNS 5512 DOZENS CONTAINING 100 COTTON KNITTED GARMENT 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO: KPPE-SB-229865 DATE: 17-05-2023 NET WT: 13,284.00 KGS ALL DESTINATION CHARGES ARE PREPAID
2023-06-09 MAEU227176863 KAMTEX USA INC 14830.0 kg 610910 1199 CTNS 5796 DOZENS CONTAI NING 100% COTTON KNITTED GAR MENT 60% COTTON 40% POLYESTER KNITTED GARMENTS GD NO:KPPE- SB-221519 DATE :05-05-2023 NT WET: 13,032.00 KGS ALL ITEMS DETAILS AS PER COMMERCIAL INV OICE MARKS & NUMBERS G MAN PO # BST-081222-27 PO# BS T-081922-28 PO# BST-23.PO35-0 1 PO # BST-23.P035-02 CTN NO :001-1199 MADE IN PAKISTAN
2023-06-07 CMDUAKI0467871 KAMTEX USA INC 19300.0 kg 250590 FREIGHT PREPAID 1254 CTNS 6168 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO:KPPE-SB-215946 DATE :26-04-2023 NT WET. 12,719.00 KGS ALL DESTINATION CHARGES ARE PREPAID
2023-06-07 CMDUAKI0467379 KAMTEX USA INC 19520.0 kg 293295 FREIGHT PREPAID ALL DESTINATION CHARGES ARE PREPAID 1217 CTNS 6260 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO:KPPE-SB-213245 DATE :18-04-2023 NT WET: 12,995.00 KGS
2023-05-18 CMDUAKI0466834 KAMTEX USA INC 19900.0 kg 611490 FREIGHT PREPAID 1201 CTNS 4804 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO: KPPE-SB-208608 DATE: 12-04-2023 NET WEIGHT: 13,399.00 KGS
2023-05-15 CMDUAKI0466169 KAMTEX USA INC 18500.0 kg 620920 FREIGHT PREPAID 1218 CTNS 5400 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO: KPPE-SB-203253 DATE :05-04-2023 NET WET: 12,973.00 KGS
2023-05-05 CMDUAKI0465384 KAMTEX USA INC 19570.0 kg 620920 FREIGHT PREPAID 1184 CTNS 4736 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO: KPPE-SB-198510 DATE: 29-03-2023 NET WT: 13094.00 KGS
2023-04-29 CMDUAKI0464665 KAMTEX USA INC 19100.0 kg 610910 FREIGHT PREPAID ALL DESTINATION CHARES ARE PREPAID 1197 CTNS 5372 DOZENS CONTAINING 100 COTTON KNITTED GARMENT 60 COTTON 40 POLYESTER KNITTED GARMENTS GD NO: KPPE-SB-193052 DATE :21-03-2023 ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NT WET: 12,605.00 KGS
2023-04-29 CMDUAKI0464530 KAMTEX USA INC 18010.0 kg 610910 FREIGHT PREPAID 1171 CTNS 5436 DOZENS CONTAINING 100 COTTON KNITTED GARMENT 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE GD NO: KPPE-SB-194588 DATE :22-03-2023 NT WET: 12,554.00 KGS ALL DESTINATION CHARGES ARE PREPAID
2023-04-24 CMDUAKI0463530 KAMTEX USA INC 19020.0 kg 610910 FREIGHT PPREPAID 1176 CTNS 5476 DOZENS CONTAINING 100 COTTON KNITTED GARMENT 60 COTTON 40 POLYESTER KNITTED GARMENTS ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE FINANCIAL INSTRUMENT NO: HMB-EXP-017522 DT: 22-FEB-23 GD NO: KPPE-SB-188459 DATE: 14-03-2023 NT WET: 12,556.00 KGS ALL DESTINATION CHARGES ARE PREPAID
2023-04-10 CMDUAKI0463134 KAMTEX USA INC 18280.0 kg 293295 FREIGHT PREPAID 1215 CTNS 5596 DOZENS CONTAINING 60 COTTON 40 POLYESTER KNITTED GARMENTS FINANCIAL INSTRUMENT NO: HMB-EXP-017522 DT: 22-FEB-23 GD NO: KPPE-SB-178945 DATE :28-02-2023 ALL ITEMS DETAILS AS PER COMMERCIAL INVOICE NT WET: 12,758.00 KGS ALL DESTINATION CHARGES ARE PREPAID
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D-204 METROVILLE S I T E KARACHI KARACHI PK
D-204 METROVILLE S I T E KARACHI KARACHI-PAKISTAN PH 92213 257-1786
D 204 METROVILLE S I T E KARACHI KARACHI-PAKISTAN PH: 92213 608-4380
D-204 METROVILLE S I T E KARACHI KARACHI-PAKISTAN PH 92213 608-4380 FAX 92213 608-4380
D-204 METROVILLE S I T E KARACHI KARACHI-PAKISTAN PH: 92213 257-1786
D 204 METROVILLE S I T E KARACHI KARACHI-PAKISTAN PH: 92213 257-1786
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D-204 METROVILLE S I T E KARACHI KARACHI SD 7444 PAKISTAN
D 204 METROVILLE S I T E KARACHI KARACHI-PAKISTAN
D 204 METROVILLE S I T E KARACHI KARACHI-PAKISTAN KARACHI
D-204 METROVILLE S I T E KARACHI KARACHI-PAKISTAN
D-204 METROVILLE S I T E KARACHI KARACHI-PAKISTAN PH: 92213 608-4380
D-204 METROVILLE S I T E KARACHI KARACHI-PAKISTAN PH: 92213 608-4380 FAX: 92213 608-4
D-204 METROVILLE S I T E KARACHI KARACHI-PAKISTAN PH 92213 257-1786