LUCKY TEXTILE MILLS LTD
LUCKY TEXTILE MILLS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.54 Average TEU per month: 3.71
Active Months: 7 Average TEU per Shipment: 2.23
Shipment Frequency Std. Dev.: 2.18
Shipments By Companies
Company Name Shipments
JO ANN STORES LLC 178 shipments
1888 MILLS LLC 35 shipments
JOANN STORES LLC 29 shipments
ENCOMPASS GROUP LLC 17 shipments
MIA IMPORTER LLC 6 shipments
ROYALE LINENS INC 3 shipments
AMMAR APPAREL II S DE RL DE CV 2 shipments
CONSOLIDATED HOSPITALITY SUPPLIES 2 shipments
QVC INC 2 shipments
WELSPUN USA 2 shipments
WESTPOINT HOME LLC 2 shipments
MY PILLOW INC 1 shipments
PHOENIX TEXTILE CORP 1 shipments
REVISE CLOTHING INC 1 shipments
RIDGEWAY OUTDOOR INC 1 shipments
TEXTILE CITY INC 1 shipments
Shipments By HS Code
HS Code Shipments
520852 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 49 shipments
520851 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing not more than 100g/m2 48 shipments
600644 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of artificial fibres, printed 39 shipments
580900 Fabrics, woven; of metal thread and metallised yarn of heading no. 5605, of a kind used in apparel, as furnishing fabrics or similar purposes; n.e.c. or included 32 shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 27 shipments
680510 Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up 14 shipments
551322 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 12 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) 8 shipments
731819 Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 8 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 6 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 5 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 4 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 3 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 2 shipments
520853 Woven fabrics of cotton, containing 85% or more by weight of cotton, weighing not more than 200 g/m2 2 shipments
640419 Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 2 shipments
710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 2 shipments
820320 Tools, hand; pliers (including cutting pliers), pincers, tweezers and similar tools 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
090620 Spices; cinnamon and cinnamon-tree flowers, crushed or ground 1 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
292142 Amine-function-compounds; aromatic monoamines and their derivatives, aniline derivatives and their salts 1 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 1 shipments
480525 Paper & paperboard; uncoated, testliner (recycled linerboard), weight over 150g/m2, in rolls or sheets 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
611692 Gloves, mittens and mitts; of cotton, knitted or crocheted, (other than impregnated, coated or covered with plastics or rubber) 1 shipments
620462 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 1 shipments
630210 Bed linen; knitted or crocheted 1 shipments
630221 Bed linen; of cotton, printed, not knitted or crocheted 1 shipments
630232 Bed linen; of man-made fibres (not printed, knitted or crocheted) 1 shipments
630419 Bedspreads; not knitted or crocheted 1 shipments
900120 Optical elements; polarising material, sheets and plates thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-27 MEDUK3262608 MY PILLOW INC 15197.0 kg 630419 886 CARTONS 3544 UNITS PRI NTED 100% COTTON MADEUPS C ONSTRUCTION:-FRONT 30/2 CO TTON 100%CARDED R/S X 30/ 2 COTTON 100% CARDED R/S+8 /2 COTTON 100% CARDED R/S / 76 X 60+20 REVERSE 40/1 COTTON 100% COMBED R/S X 4 0/1 COTTON 100% COMBED DUV ET COVER SET DESIGN:-PATCH WORK BLUE,PATCHWORK FLORAL , ITEM CODE:-74816 -01,74 814-01,74815-01,74813-01,7 4811-01,74812-01 PURCHASE ORDER # 10003 / ZSA/MPL/23 /0066 HTS CODE:- 6304.19.1 000 INVOICE # :-LTM-1469/2 4-23-24 FINANCIAL INSTRUMENT NO:-HMB-EXP-011964 DATE O F ISSUE 31.01.2024 FINANCIA L INSTR UMENT NO:-HMB-EXP-047199 DATE OF ISSUE 02.05.2024
2024-04-10 MEDUK3163244 AMMAR APPAREL II S DE RL DE CV 19207.0 kg 520852 FABRIC - FABRIC HS CODE : 5208.52 12 ===================== ==== ON BEHALF OF EXPORTER : LUCKY TEXTILE MILLS LI MITED HBL #: KHI000238708 FI #: HMB-EXP-021437-23 022024 DATE: 23/02/2024 AC TUAL IMPORTER: AMMAR APPAR EL II S. DE R.L. DE C.V.
2024-04-10 MEDUK3165918 AMMAR APPAREL II S DE RL DE CV 19538.0 kg 520852 FABRIC - FABRIC HS CODE : 5208.52 12 ==== ================= ================== ===ON B EHALF OF EXPORTER: LUCKY T EXTILE MILLS LIMITED FI #: HMB-EXP-020065-21022024 D ATE: 21/02/2024 HBL #: K HI000238643 ACTUAL IMPOR T ER: AMMAR APPAREL II S. D E R.L. DE C.V. ----------- -------------------------- - =CONTACT O: OPERACIONES=I MPORTACARGA.COM =CONTACTO: OPERACIONES=IMPORTACARGA. COM
2024-03-09 ONEYKHIE00222700 JO ANN STORES LLC 3184.0 kg 630492 HOME FURNISHING, COTTON PRINTED FABRIC
2024-02-12 ONEYKHID14374501 JO ANN STORES LLC 7203.0 kg 520851 HOME FURNISHING 100% COTTON PRINTED FABRIC
2024-02-01 CEXQ821N03687PT1 JO ANN STORES LLC 2868.0 kg 520831 100 COTTON PRINTED / DYED FABRIC . . .
2024-02-01 CEXQ821N03614PT1 JO ANN STORES LLC 7694.0 kg 520851 100 COTTON PRINTED FABRIC . . .
2024-02-01 MEDUK3051068 1888 MILLS LLC 16883.0 kg 630231 (TOTAL 1199 CARTONS 4252 D OZEN) 1130 CARTONS4108 DO ZEN CVC WHITE 60%COTTON 40 %POLYESTE R FLAT SHEET, FIT TED SHEET, PILLOW CASES.QL TY: 40X40/110X80. AS PER S ALES CONT # 30232035. 69 C ARTONS 144 DOZEN WHITE 100 % COTTON FLAT SHEET, PILLO W CASES.QLTY: 60X60/194X92 . AS PER SALES CONT # 3023 2035. NET WEIGHT: 16070.00 KGS INVOICE NO: LTM/0873/ 24/23-24 FINANCIAL INSTRUM ENT NO. HMB-EXP-131192-151 22023 DATE: 15-12-2023 HTS NO: 6302.31.9020 ==FREIGH T PREPAID = ==DDC PREPAID = ============ SECOND NO TIFY: CH ROBINSON 101 MARI ETTA STREET, SUITE 1700 AT LANTA, GA 30303 PH: 404.49 4.8750 ATTN: MCKENZIE MART IN EMAIL: MCKENZIE.MARTIN= CHROBINSON.COM
2024-01-06 CEXQ821N03479PT1 JO ANN STORES LLC 8424.0 kg 520851 100 COTTON PRINTED FABRIC . . . 100 COTTON PRINTED FABRIC . . .
2023-12-21 CEXQ821N03490PT1 JO ANN STORES LLC 14644.0 kg 520851 100 COTTON PRINTED FABRIC . . . 100 COTTON PRINTED FABRIC . . .
2023-12-14 HLCUKHI231059820 JO ANN STORES LLC 8514.0 kg 520852 100% COTTON PRINTED FABRIC 36889 YARDS - 61 SLIP SHEETS PO NO. 0166984589 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 HTSUS. 520852 CASE NO. 23-AJOANSL-0401-1 INVOICE NO. LTM-0666/24/23-24 F.I. NO. HMB-EXP-115038 DATE. 07-11-2023 NET WT. 6985.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN
2023-12-09 CEXQ821N03354PT1 JO ANN STORES LLC 2219.0 kg 520851 100 COTTON PRINTED FABRIC . . .
2023-12-09 CEXQ821N03476PT1 JO ANN STORES LLC 6233.0 kg 520851 100 COTTON PRINTED FABRIC . . .
2023-12-09 HLCUKHI231059430 JO ANN STORES LLC 9405.0 kg 520852 COTTON PRINTED FABRIC 42161 YARDS - 66 SLIP SHEETS PO NO. 0166984523 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 HTSUS. 520852 CASE NO. 23-AJOANSL-0399-1 INVOICE NO. LTM-0663/24/23-24 F.I. NO. HMB-EXP-115041 DATE. 07-11-2023 NET WT. 7693.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN
2023-12-08 HLCUKHI231100537 JO ANN STORES LLC 7782.0 kg 520852 COTTON PRINTED FABRIC 35629 YARDS - 58 SLIP SHEETS PO NO. 0166387152 - 1215 BOLTS 13 SLIP SHEETS - 9608 YARDS PO NO. 0166796797 - 3340 BOLTS 45 SLIP SHEETS - 26021 YARDS HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 HTSUS. 520852 CASE NO. 23-AJOANSL-0310-1 / 23-AJOANSL-0380-1 INVOICE NO. LTM-0625/24/23-24 & LTM-0625A/24/23-24 F.I. NO. HMB-EXP-112540 DATE. 31-10-2023 NET WT. 6346.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN
2023-12-01 ONEYKHID11261400 JO ANN STORES LLC 53785.0 kg 520851 100% COTTON PRINTED FABRIC 100% COTTON PRINTED FABRIC 100% COTTON PRINTED FABRIC 100% COTTON PRINTED FABRIC 100% COTTON PRINTED FABRIC
2023-11-29 ONEYKHID10604400 JO ANN STORES LLC 6334.0 kg 520851 100% COTTON PRINTED FABRIC
2023-11-22 HLCUKHI231021450 JO ANN STORES LLC 64817.0 kg 520852 PRINTED FABRIC 278867 YARDS - 438 SLIP SHEETS PO NO. 0166638429 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 CASE NO. 23-AJOANSL-0402-1 INVOICE NO. LTM-0575/24/23-24 F.I. NO. HMB-EXP-106384 DATE. 16-10-2023 CRD AT TERMINAL. 17-10-2023 NET WT. 53614.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINTED FABRIC 278867 YARDS - 438 SLIP SHEETS PO NO. 0166638429 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 CASE NO. 23-AJOANSL-0402-1 INVOICE NO. LTM-0575/24/23-24 F.I. NO. HMB-EXP-106384 DATE. 16-10-2023 CRD AT TERMINAL. 17-10-2023 NET WT. 53614.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINTED FABRIC 278867 YARDS - 438 SLIP SHEETS PO NO. 0166638429 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 CASE NO. 23-AJOANSL-0402-1 INVOICE NO. LTM-0575/24/23-24 F.I. NO. HMB-EXP-106384 DATE. 16-10-2023 CRD AT TERMINAL. 17-10-2023 NET WT. 53614.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINTED FABRIC 278867 YARDS - 438 SLIP SHEETS PO NO. 0166638429 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 CASE NO. 23-AJOANSL-0402-1 INVOICE NO. LTM-0575/24/23-24 F.I. NO. HMB-EXP-106384 DATE. 16-10-2023 CRD AT TERMINAL. 17-10-2023 NET WT. 53614.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINTED FABRIC 278867 YARDS - 438 SLIP SHEETS PO NO. 0166638429 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 CASE NO. 23-AJOANSL-0402-1 INVOICE NO. LTM-0575/24/23-24 F.I. NO. HMB-EXP-106384 DATE. 16-10-2023 CRD AT TERMINAL. 17-10-2023 NET WT. 53614.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN PRINTED FABRIC 278867 YARDS - 438 SLIP SHEETS PO NO. 0166638429 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 CASE NO. 23-AJOANSL-0402-1 INVOICE NO. LTM-0575/24/23-24 F.I. NO. HMB-EXP-106384 DATE. 16-10-2023 CRD AT TERMINAL. 17-10-2023 NET WT. 53614.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN
2023-11-09 MEDUPV966056 CONSOLIDATED HOSPITALITY SUPPLIES 7323.0 kg 210690 (TOTAL 686 CARTONS 3240 DO ZEN.) 392 CARTON S 1476 D OZEN. WHITE & DYED 60% C OTTON 40% POLYESTER FLAT S HEET & PILLOW CASE AS PE R SALES CONT # 30231154 / 30231329 PO # 451 0037448 / 4510039858 / 4510037448 294 CARTONS1764 DOZEN. WHITE 77% COTTON 23% PO LYESTER PILLOW CASE AS P ER SALES CONT # 30231027 P O # 4510036235. FINANCIA L INSTRUMENT NO: HMB-EXP-1 03110-06102023 DATE: 06- 10-2023 INVOICE NO: LTM/ 0502/24/23-24 NET WEIGHT : 6663.00 KGS FREIGHT CO LLECT
2023-11-04 MEDUPV955950 CONSOLIDATED HOSPITALITY SUPPLIES 2746.0 kg 271019 TOTAL: 162 CARTONS 344 DOZ EN. WHITE 60% CO TTON 40% POLYESTER FLAT SHEET & PILLOW CASE AS PER SALES CONT # 30231154 PO # 45 100 37448 FINANCIAL INSTR UMENT NO: HMB-EXP-0 98783 -25092023 DATE :25-09-202 3 INVOICE NO: LTM/0414/2 4/23-24 NET WEIGHT: 2566 .00 KGS FREIGHT COLLECT
2023-10-31 ONEYKHID09532500 JO ANN STORES LLC 8008.0 kg 680510 FABRIC
2023-10-31 ONEYKHID10125900 JO ANN STORES LLC 8720.0 kg 680510 FABRIC
2023-10-30 CEXQ821N03357PT1 JO ANN STORES LLC 5599.0 kg 520851 PO NO. 0166604413 100 COTTON PRINTED FABRIC . . .
2023-10-20 HLCUKHI230934588 JO ANN STORES LLC 10467.0 kg 520852 PRINTED FABRIC 44100 YARDS - 71 SLIP SHEETS PO NO. 0166386751 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 HTSUS. 520852 CASE NO. 23-AJOANSL-0295-1 INVOICE NO. LTM-0446/24/23-24 F.I. NO. HMB-EXP-093945 DATE. 18-09-2023 NET WT. 8672.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN
2023-10-19 HLCUKHI230910182 JO ANN STORES LLC 6228.0 kg 520852 COTTON PRINTED FABRIC 28669 YARDS - 49 SLIP SHEETS PO NO. 0166196077 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 HTSUS. 520852 CASE NO. 23-AJOANSL-0279-1 INVOICE NO. LTM-0330/24/23-24 F.I. NO. HMB-EXP-091529 DATE. 06.09.2023 CRD AT WAREHOUSE. 30.08.2023 NET WT. 5008.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN
2023-10-16 CEXQ821N03239PT1 JO ANN STORES LLC 6299.0 kg 520851 100 COTTON PRINTED FABRIC . . .
2023-10-03 ONEYKHID08405301 JO ANN STORES LLC 5059.0 kg 520853 COTTON PRINTED FABRIC
2023-09-29 HLCUKHI230857262 JO ANN STORES LLC 8131.0 kg 520852 PRINTED FABRIC 38707 YARDS - 55 SLIP SHEETS PO NO. 0165883993 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 HTSUS. 520852 CASE NO. 23-AJOANSL-0275-1 INVOICE NO. LTM-0279/24/23-24 F.I. NO. HMB-EXP-087054 DATE. 25-08-2023 CRD AT WAREHOUSE. 21/08/2023 NET WT. 6580.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN
2023-09-29 PLKVKHINYC231483 1888 MILLS LLC 8300.0 kg 630231 TOTAL 522 CARTONS 522 CARTONS 1360 DOZEN CVC WHITE 60% COTTON 40% POLYESTER FLAT SHEET, FITTED SHEET, PILLOW CASES.QLTY: 40X40 110X80. AS PER SALES CONT # 30231272. HTS NO: 6302.31.9020 FINANCIAL INSTRUMENT NO: AHB-EXP-071230-28082023 DATE 28-08-2023 NET WT: 7887.00 KGS INVOICE # LTM 0319 24 23-24 FREIGHT PREPAID DDC PREPAID 2ND NOTIFY: CH ROBINSON 101 MARIETTA STREET, SUITE 1700 ATLANTA, GA 30303 PH: 404.494.8750 ATTN: MCKENZIE MARTIN EMAIL: [email protected]
2023-09-01 PLKVKHISAV231168 1888 MILLS LLC 19744.0 kg 480256 TOTAL 1523 CARTONS (TOTAL 1523 CARTONS 7494 UNITS) 711 CARTONS 2752 UNITS CVC WHITE & DYED 60%COTTON 40%POLYESTER FLAT SHEET, FITTED SHEET, PILLOW CASES, BED SKIRT, DUVET COVER. QLTY: 40 40 110X80, 40 40 110X62, 60 60 175X120, 60 40 175X65. AS PER SALES CONT # 30230668, 30230667, 30230636, 30230759, 30230698, 30230743, 30230917, 30231026, 30230759, 30230995, 30230800, 30230631, 30230746, 30230724, 30230751. 450 CARTONS 770 UNITS PRINTED, DYED & WHITE 100%POLYESTER FLAT SHEET, BED SKIRT. QLTY: 20 20 60X52, 30 MJS X 150. AS PER SALES CONT # 30230080, 30230703, 30230550,30230702, 30211941. 22 CARTONS 132 DOZEN WHITE 100%COTTON COMB PILLOW CASES. QLTY: 60 60 194X92. AS PER SALES CONT # 30230659, 30230699. 340 CARTONS 3840 PCS CVC WHITE 55% COTTON 45%POLYESTER FLAT SHEET, BED WRAP. QLTY: 16 16 60X60. AS PER SALES CONT # 30230821, 30231003. FINANCIAL INSTRUMENT NO: AHB-EXP-055741-13072023 DATE 13-07-2023 NET WT: 17919.00 KGS FREIGHT PREPAID DDC PREPAID 2ND NOTIFY: CH ROBINSON 101 MARIETTA STREET, SUITE 1700 ATLANTA, GA 30303 PH: 404.494.8750 ATTN: MCKENZIE MARTIN EMAIL: [email protected]
2023-09-01 CEXQ821N03174PT1 JO ANN STORES LLC 8815.0 kg 520851 100 COTTON PRINTED FABRIC . . .
2023-08-23 HLCUKHI230710555 JO ANN STORES LLC 8495.0 kg 520852 COTTON PRINTED FABRIC 36251 YARDS - 56 SLIP SHEETS PO NO. 0165217341 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 HTSUS. 520852 CASE NO. 23-AJOANSL-0180-1 INVOICE NO. LTM-0049/24/23-24 F.I. NO. HMB-EXP-068480-10072023 DATE. 10-07-2023 NET WT. 7028.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN
2023-08-02 HLCUKHI230639576 JO ANN STORES LLC 3698.0 kg 520852 HOME FURNISHING 17446 YARDS - 30 SLIP SHEETS PO NO. 0165021493 HOME FURNISHING 100% COTTON PRINTED FABRIC H.S. CODE. 5208.52.3045 HTSUS. 520852 CASE NO. 23-AJOANSL-0169-1 INVOICE NO. LTM-1464/23/22-23 F.I. NO. HMB-EXP-063752-22062023 DATE. 22-06-2023 NET WT. 2966.00 KGS THIS SHIPMENT DOES NOT CONTAINS ANY WOOD PACKING MATERIAL XKARACHI PAKISTAN SINDH 74000 PAKISTAN
2023-07-22 CEXQ821N03012PT1 JO ANN STORES LLC 3731.0 kg 520851 PO NO. 0164287203 100 COTTON PRINTED FABRIC . . . .
2023-07-20 CEXQ821N03004PT1 JO ANN STORES LLC 2476.0 kg 520851 PO NO. 0164452045 100 COTTON PRINTED FABRIC . . .
2023-07-19 CEXQ821N03006PT1 JO ANN STORES LLC 1735.0 kg 520851 PO NO. 0164727238 100 COTTON PRINTED FABRIC . . .
2023-07-12 CEXQ821N02976PT1 JO ANN STORES LLC 3429.0 kg 520852 TOTAL 2037 BOLTS - 15518 YARDS - 26 SLIP SHEEIC H.S CODE 5208.52.3045 . . .
2023-07-06 CEXQ821N02971PT1 JO ANN STORES LLC 1239.0 kg 520851 PO NO. 0163927392 100 COTTON PRINTED FABRIC . . .
2023-06-30 CEXQ821N02974PT1 JO ANN STORES LLC 1702.0 kg 520853 COTTON PRINTED FABRIC
2023-06-26 CEXQ821N02977PT1 JO ANN STORES LLC 4961.0 kg 520852 TOTAL 2882 BOLTS - 22924 YARDS - 37 SLIP SHEEIC H.S CODE 5208.52.3045 . . .
2023-06-23 CEXQ821N02975PT1 JO ANN STORES LLC 6691.0 kg 520852 TOTAL 3793 BOLTS - 29634 YARDS - 52 SLIP SHEEIC H.S CODE 5208.52.3045 . . .
2023-06-20 CEXQ821N02973PT1 JO ANN STORES LLC 10325.0 kg PO NO. 0163996822 / 0163704881 / 0163704886 . . . . PO NO. 0163996822 / 0163704881 / 0163704886 . . . .
2023-06-11 CEXQ821N02897PT1 JO ANN STORES LLC 278.0 kg 520851 100 COTTON PRINTED FABRIC . . .
2023-06-03 CEXQ821N02972PT1 JO ANN STORES LLC 2076.0 kg 630492 HOME FURNISHING COTTON PRINTED FABRIC
2023-05-05 CEXQ821N02790PT1 JO ANN STORES LLC 4185.0 kg 520851 TOTAL 1652 BOLTS - 12104 YARDS - 20 SLIP SHEE6 100 COTTON PRINTED FABRIC
2023-04-30 CEXQ821N02801PT1 JO ANN STORES LLC 36413.0 kg 731819 TOTAL 20899 BOLTS - 164750 YARDS - 244 SLIP SABRIC TOTAL 20899 BOLTS - 164750 YARDS - 244 SLIP SABRIC TOTAL 20899 BOLTS - 164750 YARDS - 244 SLIP SABRIC
2023-03-19 CEXQ821N02743PT1 JO ANN STORES LLC 970.0 kg 731819 TOTAL 714 BOLTS - 4403 YARDS - 8 SLIP SHEETS NTED FABRIC
2023-03-10 CEXQ821N02739PT1 JO ANN STORES LLC 541.0 kg 731819 TOTAL 388 BOLTS - 2485 YARDS - 04 SLIP SHEETS.
2023-03-04 CEXQ821N02665PT1 JO ANN STORES LLC 492.0 kg 731819 TOTAL 370 BOLTS - 2224 YARDS - 04 SLIP SHEETSRINTED FABRIC
2023-03-04 CEXQ821N02741PT1 JO ANN STORES LLC 1146.0 kg 731819 TOTAL 645 BOLTS - 4688 YARDS - 09 SLIP SHEETS.
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FEDERAL - B INDUSTRIAL AREA POSTAL CODE KARACHI SD 75950 PK
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L-8 BLOCK 21 FEDERAL - B KARACHI SD 74000 PK
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L-8 BLOCK 21 FEDERAL B NDUSTRIAL AREA POSTAL CODE