ORIENT TEXTILE MILLS LIMITED
Address: PLOT 501 MAIN NATIONAL HIGHWAY LANDHI KARACHI PAKISTAN
ORIENT TEXTILE MILLS LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.40 Average TEU per month: 3.01
Active Months: 9 Average TEU per Shipment: 1.72
Shipment Frequency Std. Dev.: 1.55
Shipments By Companies
Company Name Shipments
CHF INDUSTRIES INC 45 shipments
SAVANNAH WAREHOUSE 2 15 shipments
E & E CO LTD 9 shipments
ZORLU USA INC 6 shipments
BURLINGTON COAT FACTORY 4 shipments
S LICHTENBERG & CO INC 2 shipments
BED BATH & BEYOND 1 shipments
CONTIF COMPANY 1 shipments
CONTINENTAL TEXTILE CORP 1 shipments
CRAFTSWORTH LLC 1 shipments
DORMIFY 10101 MOLECULAR 1 shipments
E AND E CO LTD 1 shipments
MARINE TECH LLC 1 shipments
NANTUCKET DISTRIBUTING COMPANY LLC 1 shipments
ROYAL HERITAGE HOME LLC 1 shipments
Shipments By HS Code
HS Code Shipments
630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 31 shipments
630392 Curtains (including drapes) and interior blinds, curtain or bed valances; of synthetic fibres, not knitted or crocheted 10 shipments
600624 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, printed 9 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 8 shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 6 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 4 shipments
580310 Gauze; other than narrow fabrics of heading no. 5806 3 shipments
851850 Amplifier sets; electric sound 3 shipments
550953 Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale 2 shipments
551342 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 2 shipments
851790 Telephone sets, including telephones for cellular networks or for other wireless networks; other apparatus for the transmission or reception of voice, images or other data (including wired/wireless networks), excluding items of 8443, 8525, 8527, or 8528 2 shipments
940440 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 2 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 2 shipments
490199 Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 1 shipments
521051 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing 200g/m2 or less, printed, plain weave 1 shipments
551513 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with wool or fine animal hair 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-19 CMDUAKI0559584 CHF INDUSTRIES INC 15691.0 kg 630391 FREIGHT COLLECT 2ND NOTIFY GEODIS USA, LLC 200 TRADEPORT DRIVE, SUITE 400 WAREHOUSE DOOR 45 ATLANTA, GA 30354 404-323-4711 ATTN: FRAN LAMURAGLIA TOTAL 4165 CARTONS = 10194 PAIRS/SETS 100 BCI COTTON WOVEN WHITE SHOWER CURTAINS PO : IS0000012876 (GAUZE/ ARTIC WHITE) HS CODE: 6303.91.0020 100 BCI COTTON WOVEN WHITE SHOWER CURTAINS PO : IS0000012886 (GAUZE/ ARTIC WHITE) HS CODE: 6303.91.0020 100 BCI COTTON WOVEN WHITE SHOWER CURTAINS PO : IS0000012887 (GAUZE/ ARTIC WHITE) HS CODE: 6303.91.0020 100 BCI COTTON WOVEN WHITE SHOWER CURTAINS PO : IS0000012875 (GAUZE/ ARTIC WHITE) HS CODE: 6303.91.0020 FRONT: 52 POLYESTER AND 48 COTTON WOVEN PRI TICKING STRIPE LINING: 100 POLYESTER WOVEN DYED WINDOW CURT AND TIER / VALANCE SET. PO : IW0000032597 (WHITE/INDIGO) HS CODE: 6303.92.2010 FRONT: 52 POLYESTER AND 48 COTTON WOVEN PRI JAKARTA 95 BACKTAB LINING: 100 POLYESTER WOVEN DYED WINDOW CURT AND TIER / VALANCE SET. PO : IW0000032560 (INDIGO) HS CODE: 6303.92.2010 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7975/2024 GD NUMBER: KPPE-EF-148734- 26-12-2024 NET WEIGHT: 8805.90 KGS
2025-01-17 CMDUAKI0553509 CHF INDUSTRIES INC 9341.0 kg 630391 FREIGHT COLLECT TOTAL 1890 CARTONS = 3780 PCS/SET 100 COTTON WOVEN PRINTED SHOWER CURTAINS. (BLOCK PRINT GUZE / MULTI) PO : IS0000012836 HS CODE: 6303.91.0020 100 COTTON WOVEN PRINTED FILLED COMFORTER SE (BLOCK PRINT GUZE / MULTI) PO : IB0000014398 HS CODE: 6304.40.1000 100 BCI COTTON WOVEN WHITE SHOWER CURTAINS. (GUZE / ARTIC WHITE) PO : IS0000012854 (WAL-MART) HS CODE: 6303.91.0020 100 BCI COTTON WOVEN WHITE SHOWER CURTAINS. (GUZE / ARTIC WHITE) PO : IS0000012875 (WAL-MART) HS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7923/2024 GD NUMBER:KPPE-SB-122657-26-11-2024 NET WEIGHT: 4194.70 KGS
2025-01-05 CMDUAKI0552465 CHF INDUSTRIES INC 7750.0 kg 630391 FREIGHT COLLECT 2ND NOTIFY:GEODIS USA LLC 200 TRADEPORT DRIVE, SUITE 400 WAREHOUSE DOOR 45 ATLANTA, GA 30354 404-323-4711B TOTAL 2500 CARTONS = 5000 PCS 100 BCI COTTON WOVEN WHITE SHOWER CURTAINS GAUZE PO : IS0000012826 PO : IS0000012833 HS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7879/2024 GD NUMBER:KPPE-SB-100919-31-10-2024 NET WEIGHT: 2750.00 KGS
2024-12-14 HDMUKHIM89741701 CHF INDUSTRIES INC 1550.0 kg 630391 SHIPPER LOAD AND COUNT BCI COTTON WOVEN WHITE SHOWER CURTAINS
2024-10-24 CMDUAKI0537614 CHF INDUSTRIES INC 15953.0 kg 630391 FREIGHT COLLECT 2ND NOTIFY:GEODIS USA, LLC 200 TRADEPORT DRIVE, SUITE 400 WAREHOUSE DOOR 45 ATLANTA, GA 30354 TOTAL 1990 CARTONS = 6408 PAIRS/SETS 100 BCI COTTON WOVEN WHITE SHOWER CURTAINS PO : IS0000012809 (GAUZE/ ARTIC WHITE) HS CODE: 6303.91.0020 FRONT: 52 POLYESTER AND 48 COTTON WOVEN PRI TICKING STRIPE LINING: 100 POLYESTER WOVEN DYED WINDOW CURT AND TIER / VALANCE SET. PO : IW0000032365 (WHITE/INDIGO) HS CODE: 6303.92.2010 FRONT: 52 POLYESTER AND 48 COTTON WOVEN PRI TICKING STRIPE LINING: 100 POLYESTER WOVEN DYED WINDOW CURT AND TIER / VALANCE SET. PO : IW0000032284 (WHITE/GREY) HS CODE: 6303.92.2010 49 COTTON 51 LINEN WOVEN DYED DUVET SET AND SHEET SET. PO : DK0000008027 (SAGE/LINEN) HS CODE: 6302.39.0030 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7740/2024 GD NUMBER:KPPE-EF-48461-27-08-2024 NET WEIGHT: 11244.69 KGS
2024-10-20 HDMUKHIM75985101 CHF INDUSTRIES INC 1150.0 kg 551513 RECYCLED POLYESTER WOVEN
2024-10-15 CMDUAKI0537460 CHF INDUSTRIES INC 6411.0 kg 630391 FREIGHT COLLECT 2ND NOTIFY:GEODIS USA, LLC 200 TRADEPORT DRIVE, SUITE 400 WAREHOUSE DOOR 45 ATLANTA, GA 30354 404-323-4711 TOTAL 1000 CARTONS = 4000 PCS 100 COTTON WOVEN PRINTED SHOWER CURTAINS. CHF PO CUSTOMER PO DE0000041532 10440064 DE0000041533 20440064 DE0000041534 30440064 DE0000041535 40440064 DE0000041536 50440064 DE0000041537 60440064 DE0000041538 70440064 DE0000041539 90440064 HTS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7754/2024 GD NO. KPPE-EF-54508-03-09-2024 NET WEIGHT: 3716.00 KGS
2024-07-21 HDMUKHIM16491400 CHF INDUSTRIES INC 9930.0 kg 630391 DUVET SETS WINDOW CURTAINS SHOWER CUTAINS
2024-06-26 HDMUKHIM42989702 CHF INDUSTRIES INC 4228.0 kg 630391 SHOWER CURTAINS SHOWER CURTAINS WINDOW CURTAINS, VALANCE & TIER SETS
2024-06-12 CMDUAKI0506256 CHF INDUSTRIES INC 36100.0 kg 940440 FREIGHT COLLECT TOTAL 4034 CARTONS = 8202 SET/PAIRS 100 COTTON WOVEN DYED JACQUARD FILLED COMFOR SET. (FLORAL CUTWORK/LAVENDER) PO : IB0000014294 HS CODE: 9404.40.1000 100 COTTON WOVEN PRINTED FILLED COMFORTER SE (BLOCK PRINT GUZE / MULTI) PO : IB0000014295 HS CODE: 6304.40.1000 100 COTTON WOVEN PRINTED SHOWER CURTAINS. (BLOCK PRINT GUZE / MULTI) PO : IS0000012687 (WAL-MART) HS CODE: 6303.91.0020 100 COTTON WOVEN WHITE SHOWER CURTAINS. (GUZE / ARTIC WHITE) PO : IS0000012712 (WAL-MART) HS CODE: 6303.91.0020 80 BCI COTTON 20 RECYCELD POLYESTER WOVEN D MATTALESSE SHOWER CURTAINS. (PAISLEY MATTALESSE / NIMBUS BLUE) PO : IS0000012713 (WAL-MART) HS CODE: 6303.91.0020 100 COTTON WOVEN WHITE MATELASSE SHOWER CURT (PEBBLE MATTALESSE / WHITE) PO : DK000007953 HS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7393/2024 GD NUMBER:KPPE-SB-222636-16-04-2024 KPPE-SB-224367-18-04-2024 KPPE-SB-224530-18-04-2024 KPPE-SB-225378-19-04-20204 NET WEIGHT: 16637.59 KGS FREIGHT COLLECT TOTAL 4034 CARTONS = 8202 SET/PAIRS 100 COTTON WOVEN DYED JACQUARD FILLED COMFOR SET. (FLORAL CUTWORK/LAVENDER) PO : IB0000014294 HS CODE: 9404.40.1000 100 COTTON WOVEN PRINTED FILLED COMFORTER SE (BLOCK PRINT GUZE / MULTI) PO : IB0000014295 HS CODE: 6304.40.1000 100 COTTON WOVEN PRINTED SHOWER CURTAINS. (BLOCK PRINT GUZE / MULTI) PO : IS0000012687 (WAL-MART) HS CODE: 6303.91.0020 100 COTTON WOVEN WHITE SHOWER CURTAINS. (GUZE / ARTIC WHITE) PO : IS0000012712 (WAL-MART) HS CODE: 6303.91.0020 80 BCI COTTON 20 RECYCELD POLYESTER WOVEN D MATTALESSE SHOWER CURTAINS. (PAISLEY MATTALESSE / NIMBUS BLUE) PO : IS0000012713 (WAL-MART) HS CODE: 6303.91.0020 100 COTTON WOVEN WHITE MATELASSE SHOWER CURT (PEBBLE MATTALESSE / WHITE) PO : DK000007953 HS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7393/2024 GD NUMBER:KPPE-SB-222636-16-04-2024 KPPE-SB-224367-18-04-2024 KPPE-SB-224530-18-04-2024 KPPE-SB-225378-19-04-20204 NET WEIGHT: 16637.59 KGS FREIGHT COLLECT TOTAL 4034 CARTONS = 8202 SET/PAIRS 100 COTTON WOVEN DYED JACQUARD FILLED COMFOR SET. (FLORAL CUTWORK/LAVENDER) PO : IB0000014294 HS CODE: 9404.40.1000 100 COTTON WOVEN PRINTED FILLED COMFORTER SE (BLOCK PRINT GUZE / MULTI) PO : IB0000014295 HS CODE: 6304.40.1000 100 COTTON WOVEN PRINTED SHOWER CURTAINS. (BLOCK PRINT GUZE / MULTI) PO : IS0000012687 (WAL-MART) HS CODE: 6303.91.0020 100 COTTON WOVEN WHITE SHOWER CURTAINS. (GUZE / ARTIC WHITE) PO : IS0000012712 (WAL-MART) HS CODE: 6303.91.0020 80 BCI COTTON 20 RECYCELD POLYESTER WOVEN D MATTALESSE SHOWER CURTAINS. (PAISLEY MATTALESSE / NIMBUS BLUE) PO : IS0000012713 (WAL-MART) HS CODE: 6303.91.0020 100 COTTON WOVEN WHITE MATELASSE SHOWER CURT (PEBBLE MATTALESSE / WHITE) PO : DK000007953 HS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7393/2024 GD NUMBER:KPPE-SB-222636-16-04-2024 KPPE-SB-224367-18-04-2024 KPPE-SB-224530-18-04-2024 KPPE-SB-225378-19-04-20204 NET WEIGHT: 16637.59 KGS FREIGHT COLLECT TOTAL 4034 CARTONS = 8202 SET/PAIRS 100 COTTON WOVEN DYED JACQUARD FILLED COMFOR SET. (FLORAL CUTWORK/LAVENDER) PO : IB0000014294 HS CODE: 9404.40.1000 100 COTTON WOVEN PRINTED FILLED COMFORTER SE (BLOCK PRINT GUZE / MULTI) PO : IB0000014295 HS CODE: 6304.40.1000 100 COTTON WOVEN PRINTED SHOWER CURTAINS. (BLOCK PRINT GUZE / MULTI) PO : IS0000012687 (WAL-MART) HS CODE: 6303.91.0020 100 COTTON WOVEN WHITE SHOWER CURTAINS. (GUZE / ARTIC WHITE) PO : IS0000012712 (WAL-MART) HS CODE: 6303.91.0020 80 BCI COTTON 20 RECYCELD POLYESTER WOVEN D MATTALESSE SHOWER CURTAINS. (PAISLEY MATTALESSE / NIMBUS BLUE) PO : IS0000012713 (WAL-MART) HS CODE: 6303.91.0020 100 COTTON WOVEN WHITE MATELASSE SHOWER CURT (PEBBLE MATTALESSE / WHITE) PO : DK000007953 HS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7393/2024 GD NUMBER:KPPE-SB-222636-16-04-2024 KPPE-SB-224367-18-04-2024 KPPE-SB-224530-18-04-2024 KPPE-SB-225378-19-04-20204 NET WEIGHT: 16637.59 KGS
2024-06-02 CMDUAKI0508850 CHF INDUSTRIES INC 11259.0 kg 630391 FREIGHT COLLECT 2ND NOTIFY PARTY GEODIS 390 FRANKLIN AVENUE FRANKLIN SQUARE, NY 11010 ATTN: CAREY JANKIEWICZ PHONE : 516-616-2985 EMAIL : CAREY.JANKIEWICZ GEODIS.COM 100 COTTON WOVEN PRINTED WINDOW CURTAINS AND VALANCE. 12X10 SLUB /42X30 CHF PO CUST. PO DE0000040038 10402884 DE0000040039 20402884 DE0000040040 30402884 DE0000040041 40402884 DE0000040042 50402884 DE0000040043 60402884 DE0000040044 70402884 DE0000040045 90402884 HTS CODE: 6303.91.0010 6303.91.0010 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7406/2024 GD NO.KPPE-SB-228619-23-04-2024 NET WEIGHT: 6211.80 KGS
2024-05-07 CMDUAKI0505908 CHF INDUSTRIES INC 5888.0 kg 630391 FREIGHT COLLECT 2ND NOTIFY PARTY GEODIS USA, LLC 200 TRADEPORT DRIVE, SUITE 400 WAREHOUSE DOOR 45 ATLANTA, GA 30354 404-323-4711 ATTN: FRAN LAMURAGLIA VAS DETAILS: GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. TOTAL 1334 CARTONS = 4002 PAIRS 100 BCI COTTON WOVEN WHITE GAUZE SHOWER CURT PO : IS0000012657 HS CODE: 6303.91.0020 80 BCI COTTON 20 RECYCLED POLYESTER PAISLEY MATELASSE WOVEN DYED GARMENT WASHED SHOWER CURTAIN. PO : IS0000012658 HS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7267/2024 GD NUMBER:KPPE-SB-207920-26-03-2024 NET WEIGHT: 3121.56 KGS
2024-05-07 MAEU237501102 CHF INDUSTRIES INC 3273.18 kg 630392 TOTAL 668 CARTONS = 4008 PCS 52% POLYESTER 48% COTTON WO VEN PRINTED SHOWER CURTAINS 2 0X20/102X50 TWILL PRINTED CHF NO. CUST. PO DE0000039632 10 392110 DE0000039633 20392110 DE0000039634 30392110 DE0000 039635 40392110 DE0000039636 50392110 DE0000039637 6039211 0 DE0000039638 70392110 DE00 00039639 90392110 HTS CODE: 6 303.92.2050 FOB PORT QASIM KA RACHI, PAKISTAN COM. INVOIC E NO. OTM-EXP-7336/2024 GD NO . KPPE-SB-206906-25-03-2024 NET WEIGHT: 3006.00 KGS F REIGHT COLLECT 2ND NOTI FY PARTY 390 FRANKLIN AVENUE FRANKLIN SQUARE, NY 11010 AT TN: CAREY JANKIEWICZ PHONE : 516-616-2985 EMAIL : CAREY.JANKIEWICZ @GEODIS.COM
2024-05-03 MAEU237427628 CHF INDUSTRIES INC 1745.0 kg 630391 TOTAL 611 CARTONS = 1833 PCS 78% BCI COTTON 22% RECYCLED POLYESTER WOVEN DYED SHOWER C URTAIN PO #: IS000001269 9 HTS CODE: 6303.91.0020 F OB PORT QASIM KARACHI, PAKISTA N COM. INVOICE NO. OTM-EXP- 7325/2024 GD NO. KPPE-SB-2001 98- 16-03-2024 NET WEIGHT: 1430.00 KGS FREIGHT COLLEC T 2ND NOTIFY PARTY GEODIS U SA, LLC 200 TRADEPORT DRIVE, SUITE 400 WAREHOUSE DOOR #45 ATLANTA, GA 30354 404-323-47 11 ATTN: FRAN LAMURAGLIA
2024-04-20 CMDUAKI0502839 CHF INDUSTRIES INC 4062.0 kg 940440 FREIGHT COLLECT 2ND NOTIFY PARTY GEODIS USA, LLC 200 TRADEPORT DRIVE, SUITE 400 WAREHOUSE DOOR 45 ATLANTA, GA 30354 404-323-4711 ATTN: FRAN LAMURAGLIA TOTAL 49 CARTONS = 66 PAIRS 100 COTTON WOVEN PRINTED FILLED COMFORTER SE DUVET SET. PO : IB0000014334 HS CODE: 9404.40.9005, 6302.21.5050 100 COTTON WOVEN PRINTED SHOWER CURTAINS. PO : IS0000012733 HS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7313/2024 GD NUMBER:KPPE-SB-196435-11-03-2024 NET WEIGHT: 165.24 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0502AKI0504718,AKI0504719
2024-04-11 CMDUAKI0500817 CHF INDUSTRIES INC 13266.0 kg 630391 FREIGHT COLLECT 2ND NOTIFY PARTY 390 FRANKLIN AVENUE FRANKLIN SQUARE, NY 11010 ATTN: CAREY JANKIEWICZ PHONE : 516-616-2985 EMAIL : CAREY.JANKIEWICZ GEODIS.COM VAS DETAILS: GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. TOTAL 1801 CARTONS = 10806 PCS 100 COTTON PRINTED WINDOW CURTAINS AND VALAN 12X10SLUB/40X30 100 COTTON DYED/PRINTED WINDOW CURTAINS AND VALANCE 12X10SLUB/40X30 60X60/126X90 2 LAYER CHF PO CUST. PO DE0000039246 10381460 DE0000039247 20381460 DE0000039248 30381460 DE0000039249 40381460 DE0000039250 50381460 DE0000039251 60381460 DE0000039252 70381460 DE0000039253 90381460 DE0000039402 10381487 DE0000039403 20381487 DE0000039404 30381487 DE0000039405 40381487 DE0000039406 50381487 DE0000039407 60381487 DE0000039408 70381487 DE0000039409 90381487 DE0000039394 10381512 DE0000039395 20381512 DE0000039396 30381512 DE0000039397 40381512 DE0000039398 50381512 DE0000039399 60381512 DE0000039400 70381512 DE0000039401 90381512 HTS CODE: 6303.91.0010 6303.91.0010 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7268/2024 GD NO.KPPE-SB-191719 05-03-2024 NET WEIGHT: 7985.70 KGS
2024-03-22 CMDUAKI0499631 CHF INDUSTRIES INC 11558.0 kg 630391 FREIGHT COLLECT VAS DETAILS: GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 2ND NOTIFY PARTY 390 FRANKLIN AVENUE FRANKLIN SQUARE, NY 11010 ATTN: CAREY JANKIEWICZ PHONE : 516-616-2985 EMAIL : CAREY.JANKIEWICZ GEODIS.COM TOTAL 1800 CARTONS = 7200 PCS 100 COTTON PRINTED SHOWER CURTAINS. CHF PO CUST PO DE0000039294 02418645 DE0000039295 20418647 HTS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7216/2024 GD NO.KPPE-SB-174534-13-02-2024 NET WEIGHT: 6304.00 KGS
2024-03-15 MAEU235516298 CHF INDUSTRIES INC 6085.04 kg 630392 TOTAL 1567 CARTONS = 7341 PAI RS 52% POLYESTER 48% COTTON PRINTED WINDOW CURTAINS. PO #: IW0000031663 HS CODE: 630 3.92-2010 100% BCI COTTON W OVEN PRINTED WINDOW CURTAINS PO #: DK0000007866 HS CODE: 6303.91.0010 100% BCI COTTO N WOVEN DYED GARMENT WASHED SH OWER CURTAIN. PO #: IS0000012 604 HS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, P AKISTAN COM. INVOICE NO. OT M-EXP-7161/2024 GD NUMBER: KP PE-SB-156456-20-01-2024 NET WEIGHT: 4455.81 KGS FREIG HT COLLECT 2ND NOTIFY PART Y: GEODIS USA, LLC 200 TRADE PORT DRIVE, SUITE 400 WAREHOU SE DOOR #45 ATLANTA, GA 30354 404-323-4711 ATTN: FRAN LAM URAGLIA
2024-03-13 CMDUAKI0498342 CHF INDUSTRIES INC 24194.0 kg 630391 -------- FREIGHT COLLECT 2ND NOTIFY PARTY GEODIS USA INC 390 FRANKLIN AVENUE FRANKLIN SQUARE, NY 11010 ATTN: CAREY JANKIEWICZ PHONE : 516-616-2985 EMAIL : CAREY.JANKIEWICZ GEODIS.COM TOTAL 2891 CARTONS = 17346 PCS 100 COTTON PRINTED WINDOW CURTAINS AND VALAN 12X10SLUB/40X30 100 COTTON DYED/PRINTED WINDOW CURTAINS AND VALANCE 12X10SLUB/40X30 60X60/126X90 2 LAYER CHF PO CUST PO DE0000039182 10380513 DE0000039184 10380513 DE0000039185 30380513 DE0000039186 40380513 DE0000039187 50380513 DE0000039188 60380513 DE0000039189 70380513 DE0000039190 90380513 DE0000039183 10380536 DE0000039191 90380536 DE0000039366 20380536 DE0000039367 30380536 DE0000039368 40380536 DE0000039369 50380536 DE0000039370 60380536 DE0000039371 70380536 HTS CODE: 6303.91.0010 6303.91.0010 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7190/2024 GD NO.KPPE-SB-169572-06-02-2024 KPPE-SB-170565-07-02-2024 NET WEIGHT: 13901.49 KGS
2024-03-12 MAEU235814271 CHF INDUSTRIES INC 3909.58 kg 630391 TOTAL 1000 CARTONS = 4000 PCS 100% COTTON PRINTED SHOWER CURTAINS. PO NO. CUST. PO NO . DE0000039090000 10371880 D E0000039208000 20371880 DE000 0039209000 30371880 DE0000039 210000 40371880 DE00000392110 00 50371880 DE0000039212000 6 0371880 DE0000039213000 70371 880 DE0000039214000 90371880 HTS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-718 2/2024 GD NO. KPPE-SB-161249 -26-01-2024 NET WEIGHT: 300 9.95 KGS FREIGHT COLLECT CLEAN ON BOARD 2ND NOTIFY PARTY 390 FRANKLIN AVENUE FR ANKLIN SQUARE, NY 11010 ATTN: CAREY JANKIEWICZ PHONE : 51 6-616-2985 EMAIL : CAREY.JANKIEWICZ@GE ODIS.COM
2024-03-02 MAEU234684889 CHF INDUSTRIES INC 1339.93 kg 630391 TOTAL 335 CARTONS = 2010 PAIR S 78% BCI COTTON 22% RECYCL ED POLYESTER WOVEN DYED SHOWER CURTAIN. PO #: IS0000012651 HS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7122/ 2024 GD NO. KPPE-SB-144175-06 -01-2024 NET WEIGHT: 804.00 KGS FREIGHT COLLECT 2 ND NOTIFY PARTY GEODIS USA, L LC 200 TRADEPORT DRIVE, SUITE 400 WAREHOUSE DOOR #45 ATLA NTA, GA 30354 404-323-4711 A TTN: FRAN LAMURAGLIA
2024-02-02 MAEU234684646 CHF INDUSTRIES INC 8338.53 kg 630391 TOTAL 1428 CARTONS = 8568 PCS 100% BCI COTTON PRINTED WN DOW CURTAINS AND VALANCE DE00 00038700 10361293 DE000003870 3 20361293 DE0000038707 30361 293 DE0000038711 40361293 DE 0000038715 50361293 DE0000038 718 60361293 DE0000038726 903 61293 HTS CODE: 6303.91.0010 & 6303.91.0010 FOB PORT QASIM KARACHI, PAKISTAN COM. INV OICE NO. OTM-EXP-7089/2023 GD NO. KPPE-SB-138788-30-12-2023 NET WEIGHT: 7169.40 KGS FREIGHT COLLECT 2ND N OTIFY PARTY 390 FRANKLIN AVEN UE FRANKLIN SQUARE, NY 11010 ATTN: CAREY JANKIEWICZ PHONE : 516-616-2985 EMAIL : CAREY.JANKIEW [email protected]
2024-02-02 MAEU234684742 CHF INDUSTRIES INC 6644.79 kg 630392 TOTAL 823 CARTONS = 3938 PCS 100% COTTON PRINTED SHOWER CURTAINS 100% COTTON PRINTED WNDOW CURTAINS AND VALANCE CHF NO. CUST. PO DE0000038830 10361614 DE0000038831 203616 14 DE0000038832 30361614 DE0 000038833 40361614 DE00000388 34 50361614 DE0000038835 6036 1614 DE0000038836 70361614 D E0000038837 90361614 DE000003 8722 70361293 HTS CODE: 630 3.92.2050 & 6303.91.0010 & 630 3.91.0010 FOB PORT QASIM KARA CHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7095/2023 GD NO. KPPE-SB-138915-30-12-2023 N ET WEIGHT: 5541.95 KGS FRE IGHT COLLECT CLEAN ON BOARD 2ND NOTIFY PARTY 390 FRANK LIN AVENUE FRANKLIN SQUARE, N Y 11010 ATTN: CAREY JANKIEWIC Z PHONE : 516-616-2985 EMAIL : CAREY [email protected]
2024-01-21 MAEU233486175 CHF INDUSTRIES INC 4379.96 kg 630391 TOTAL 800 CARTONS = 4800 PCS 100% COTTON WOVEN PRINTED W INDOW & SHOWER CURTAINS CHF PO CUST. PO DE00000385 13 03270528 DE0000038233 20348173 DE0000038236 30 348173 DE0000038239 403481 73 DE0000038242 50348173 DE0000038243 60348173 DE00 00038246 70348173 DE000003 8249 90348173 HTS CODE : 6303.91.0010 HTS CODE: 6303 .92.2050 FOB PORT QASIM K ARACHI, PAKISTAN COM. INVOI CE NO. OTM-EXP-7008/2023 GD N O. KPPE-SB-110060-25-11-2023 NET WEIGHT: 3870.00 KGS FREIGHT COLLECT 2ND NOTIFY P ARTY 390 FRANKLIN AVENUE FRA NKLIN SQUARE, NY 11010 O: 516 -458-5600 ATTN: CAREY JANKIEW ICZ
2024-01-19 MAEU234350108 CHF INDUSTRIES INC 3427.4 kg 630391 TOTAL 1200 CARTONS = 3600 PC S 78% BCI COTTON 22% RECYCL ED POLYESTER WOVEN DYED SHOWER CURTAIN PO #: IS0000012 627 IS0000012638 IS000001264 5 HTS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, PAKIS TAN COM. INVOICE NO. OTM-EX P-7063/2023 GD NO. KPPE-SB-12 9008-19-12-2023 NET WEIGHT: 2808.00 KGS FREIGHT COLLE CT CLEAN ON BOARD 2ND NOT IFY PARTY GEODIS USA, LLC 20 0 TRADEPORT DRIVE, SUITE 400 WAREHOUSE DOOR #45 ATLANTA, G A 30354 404-323-4711 ATTN: F RAN LAMURAGLIA
2024-01-16 MAEU234088325 CHF INDUSTRIES INC 13461.94 kg 630392 TOTAL 1144 CARTONS = 6864 PCS 100% COTTON WOVEN PRINTED WINDOW & SHOWER CURTAINS C HF PO CUST. PO DE000003831500 0 10345583 DE0000038316000 20 345583 DE0000038317000 303455 83 DE0000038318000 40345583 DE0000038319000 50345583 DE00 00038320000 60345583 DE000003 8321000 70345583 DE0000038322 000 90345583 HTS CODE: 6303 .92.2010 FOB PORT QASIM KARAC HI, PAKISTAN COM. INVOICE N O. OTM-EXP-7045/2023 GD NO. K PPE-SB-128618-18-12-2023 GD N O. KPPE-SB-128623-18-12-2023 NET WEIGHT: 8030.88 KGS FREIGHT COLLECT 2ND NOTIFY PARTY 390 FRANKLIN AVENUE F RANKLIN SQUARE, NY 11010 ATTN : CAREY JANKIEWICZ PHONE : 5 16-616-2985 EMAIL : CAREY.JANKIEWICZ@G EODIS.COM TOTAL 1144 CARTONS = 6864 PCS 100% COTTON WOVEN PRINTED WINDOW & SHOWER CURTAINS C HF PO CUST. PO DE000003831500 0 10345583 DE0000038316000 20 345583 DE0000038317000 303455 83 DE0000038318000 40345583 DE0000038319000 50345583 DE00 00038320000 60345583 DE000003 8321000 70345583 DE0000038322 000 90345583 HTS CODE: 6303 .92.2010 FOB PORT QASIM KARAC HI, PAKISTAN COM. INVOICE N O. OTM-EXP-7045/2023 GD NO. K PPE-SB-128618-18-12-2023 GD N O. KPPE-SB-128623-18-12-2023 NET WEIGHT: 8030.88 KGS FREIGHT COLLECT 2ND NOTIFY PARTY 390 FRANKLIN AVENUE F RANKLIN SQUARE, NY 11010 ATTN : CAREY JANKIEWICZ PHONE : 5 16-616-2985 EMAIL : CAREY.JANKIEWICZ@G EODIS.COM
2023-12-22 MAEU233056277 CHF INDUSTRIES INC 10759.85 kg 630391 TOTAL 3208 CARTONS = 10254 PC S 78% BCI COTTON 22% RECYCL ED POLYESTER WOVEN DYED SHOWER CURTAIN. PO #: IS000001258 9 IS0000012590 IS0000012614 IS0000012631 IS0000012615 I S0000012626 HS CODE: 6303.9 1.0020 52% POLYESTER AND 48 % COTTON WOVEN STRIPE WINDOW C URTAINS AND TIER / VALANCE. PO #: IW0000031482 HTS CO DE: 6303.92.2010 FOB PORT Q ASIM KARACHI, PAKISTAN COM. I NVOICE NO. OTM-EXP-6986/2023 GD NO. KPPE-SB-104121-19-11202 3 NET WEIGHT: 8,232.96 KGS FREIGHT COLLECT 2N D NOTIFY PARTY GEODIS USA, LL C 205 REGENCY EXECUTIVE PARK DR SUITE #210 CHARLOTTE , NC 28217 ATTN: FRAN LAMURA GLIA FRAN.LAMURAGLIA@GEODIS. COM
2023-12-08 UWLDCIKHISAV6921 E & E CO LTD 3197.0 kg 580310 COTTON SOLID GAUZE BLANKETPO NUMBER: MP-230560889 PKG 3197.15 KGS
2023-12-01 CMDUAKI0484049 CHF INDUSTRIES INC 7327.0 kg 630391 FREIGHT COLLECT VAS DETAILS: GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 2ND NOTIFY PARTY GEODIS USA, LLC 205 REGENCY EXECUTIVE PARK DR SUITE 210 CHARLOTTE, NC 28217 ATTN: FRAN LAMURAGLIA 980-287-4124 TOTAL 1200 CARTONS = 3600 PAIRS 78 BCI COTTON 22 RECYCLED POLYESTER WOVEN D SHOWER CURTAIN. PO : IS0000012586 PO : IS0000012587 PO : IS0000012588 HS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-6927/2023 GD NO. KPPE-SB-84220-25-10-2023 NET WEIGHT: 2808.00 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0484AKI0485028
2023-11-02 CMDUAKI0482084 CHF INDUSTRIES INC 5899.0 kg 630391 FREIGHT COLLECT 2ND NOTIFY PARTY GEODIS USA, LLC 205 REGENCY EXECUTIVE PARK DR SUITE 210 CHARLOTTE, NC 28217 ATTN: FRAN LAMURAGLIA TEL: : 980-287-4124 VAS DETAILS: GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. TOTAL 700 CARTONS = 2100 PAIRS 78 BCI COTTON 22 RECYCLED POLYESTER WOVEN D SHOWER CURTAIN. PO : IS0000012508 HS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-6873/2023 GD NUMBER: KPPE-SB-61094-23-09-2023 DATE: 23.09.2023 NET WEIGHT: 1638.00 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0482 AKI0482448
2023-08-26 CMDUAKI0475321 CHF INDUSTRIES INC 14360.0 kg 630391 FREIGHT COLLECT 2ND NOTIFY GEODIS USA, LLC 205 REGENCY EXECUTIVE PARK DR SUITE 210 CHARLOTTE, NC 28217 CONTACT: FRAN LAMURAGLIA FRAN.LAMURAGLIA GEODIS.COM 980-287-4124 TOTAL 2478 CARTONS = 7544 PCS 78 BCI COTTON 22 RECYCLED POLYESTER WOVEN D SHOWER CURTAIN. PO : IS0000012485 HS CODE: 6303.91.0020 51 LINEN 49 COTTON WOVEN DYED WINDOW CURTAI PO : DK0000007680 HTS CODE: 6302.39.0030 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-6740/2023 GD NO. KPPE-SB-17430-25-07-2023 NET WEIGHT: 8632.36 KGS
2023-08-24 UWLDCIKHIOAK6344 E & E CO LTD 767.0 kg 851850 DUVET/COMFORTER SETS
2023-08-15 CMDUAKI0474569 CHF INDUSTRIES INC 11565.0 kg 630391 FREIGHT COLLECT VAS DETAILS: GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 2ND NOTIFY PARTY GEODIS USA INC. 4995 LACROSS ROAD, SUITE 1350 NORTH CHARLESTON, SC 29406 ATTN: ASHLEY HENDRICKS TEL: : (843) 414-5638 TOTAL 2400 CARTONS = 7200 PCS 78 BCI COTTON 22 RECYCLED POLYESTER WOVEN D SHOWER CURTAIN PO : IS0000012438 HTS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-6708/2023 GD NO. KPPE-SB-4206-08-07-2023 NET WEIGHT: 5688.00 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0474AKI0475285
2023-08-04 MAEU228080833 CHF INDUSTRIES INC 2847.25 kg 630231 TOTAL 218 CARTONS = 1198 SET/P CS 100 % BCI COTTON PRINTED DUVET SET PO #: IB0000014165 FOB PORT QASIM KARACHI, PAK ISTAN HTS CODE: 6302.3190 COM. INVOICE NO. OTM-EXP-6634/ 2023 GD NO. KPPE-SB-240188-3 1-05-2023 NET WEIGHT: 2585.8 1 KGS FREIGHT COLLECT C LEAN ON BOARD 2ND NOTIFY PA RTY: GEODIS USA INC. 4995 LACROSS ROAD, SUITE 1350 NOR TH CHARLESTON, SC 29406 ATTN : ASHLEY HENDRICKS TEL: : (8 43) 414-5638
2023-07-30 PLKVKHIMMI231124 MARINE TECH LLC 247.0 kg 521051 TOTAL 8 ROLLS = 990 METERS 60% COTTON 40% POLYESTER PRINTED FABRICS QUALITY: 30CTNX150DNR 76X44 HS CODE: 5210.5100 FINISH WIDTH: 95 INCH QUANTITY: 990 METERS FOB PORT QASIM KARACHI- PAKISTAN COM INVOICE NO. OTM-EXP-6472 2023 NET WEIGHT: 261.30
2023-07-25 MAEU228442595 CHF INDUSTRIES INC 8347.6 kg 630391 TOTAL 1285 CARTONS = 7710 PCS 100% COTTON WOVEN PRINTED WINDOW CURTAINS CHF PO CUST. PO DE0000037084 10301318 DE 0000037085 20301318 DE0000037 086 30301318 DE0000037087 403 01318 DE0000037088 50301318 DE0000037089 60301318 DE00000 37090 70301318 HTS CODE: 6303 .91.0010 FOB PORT QASIM KAR ACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-6685/2023 GD NO. NET WEIGHT: 7,191.36 KGS FREIGHT COLLECT CLEAN O N BOARD 2ND NOTIFY PARTY: G EODIS USA INC. 390 FRANKLIN A VENUE FRANKLIN SQUARE, NY 110 10 ATTN : CAREY JANKIEWICZ P HONE : 516-616-2985
2023-07-21 MAEU228288328 CHF INDUSTRIES INC 8553.08 kg 630391 TOTAL 2,652 CARTONS = 9,020 P CS 78% BCI COTTON 22% RECYC LED POLYESTER WOVEN DYED SHOWE R CURTAIN. PO #: IS0000012420 HS CODE: 6303.91.0020 100 % COTTON WOVEN DYED WINDOW CUR TAINS. PO #: DK0000007674 HT S CODE: 6303.91.0010 FOB PO RT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-6666/ 2023 GD NO. KPPE-SB-254839-18 -06-2023 NET WEIGHT: 7110.7 7 KGS FREIGHT COLLECT C LEAN ON BOARD 2ND NOTIFY PAR TY: GEODIS USA INC. 4995 LAC ROSS ROAD, SUITE 1350 NORTH C HARLESTON, SC 29406 ATTN: AS HLEY HENDRICKS TEL: : (843) 4 14-5638
2023-07-02 UWLDCIKHISAV6049 SAVANNAH WAREHOUSE 2 2130.0 kg 710410 DUVET SET COVER SET
2023-06-30 MAEU227712081 CHF INDUSTRIES INC 11799.5 kg 630391 TOTAL 2832 CARTONS = 9492 PCS 78% BCI COTTON 22% RECYCLE D POLYESTER WOVEN DYED SHOWER CURTAIN. PO #: IS0000012415 HS CODE: 6303.91.0020 52% POLYESTER 48% COTTON PRINTED WINDOW CURTAINS. PO # IW00000 31224 HTS CODE: 6303.92.2010 FOB PORT QASIM KARACHI, P AKISTAN COM. INVOICE NO. OT M-EXP-6613/2023 GD NO. KPPE-S B-237214-26-05-2023 NET WEI GHT: 10,143.84 KGS FREIGHT COLLECT CLEAN ON BOARD 2 ND NOTIFY PARTY GEODIS USA IN C. 4995 LACROSS ROAD, SUITE 1 350 NORTH CHARLESTON, SC 2940 6 ATTN: ASHLEY HENDRICKS TE L: : (843) 414-5638
2023-06-26 UWLDCIKHISAV6085 SAVANNAH WAREHOUSE 2 2164.0 kg 600624 100% COTTON PRINTED COVERLET MINI S
2023-06-23 MAEU227330637 CHF INDUSTRIES INC 14302.92 kg 630391 TOTAL 5000 CARTONS = 15000 PC S 78% BCI COTTON 22% RECYCL ED POLYESTER WOVEN DYED SHOWER CURTAIN PO #: IS0000012 414 IS0000012419 HTS CODE: 6303.91.0020 FOB PORT QASI M KARACHI, PAKISTAN COM. IN VOICE NO. OTM-EXP-6590/2023 G D NO. KPPE-SB-232842-20-05-202 3 KPPE-SB-232839-20-05-2023 NET WEIGHT: 11850.00 KGS FREIGHT COLLECT CLEAN ON BOARD 2ND NOTIFY PARTY: G EODIS USA INC. 4995 LACROSS R OAD, SUITE 1350 NORTH CHARLES TON, SC 29406 ATTN: ASHLEY H ENDRICKS TEL: : (843) 414-563 8 TOTAL 5000 CARTONS = 15000 PC S 78% BCI COTTON 22% RECYCL ED POLYESTER WOVEN DYED SHOWER CURTAIN PO #: IS0000012 414 IS0000012419 HTS CODE: 6303.91.0020 FOB PORT QASI M KARACHI, PAKISTAN COM. IN VOICE NO. OTM-EXP-6590/2023 G D NO. KPPE-SB-232842-20-05-202 3 KPPE-SB-232839-20-05-2023 NET WEIGHT: 11850.00 KGS FREIGHT COLLECT CLEAN ON BOARD 2ND NOTIFY PARTY: G EODIS USA INC. 4995 LACROSS R OAD, SUITE 1350 NORTH CHARLES TON, SC 29406 ATTN: ASHLEY H ENDRICKS TEL: : (843) 414-563 8
2023-06-20 UWLDCIKHISAV5999 SAVANNAH WAREHOUSE 2 1045.0 kg 600624 COTTON PRINTED DUVET COVER
2023-05-07 UWLDCIKHISAV5880 SAVANNAH WAREHOUSE 2 1315.0 kg 600624 100% COTTON PRINTED COTTON DUVET CO
2023-03-19 UWLDCIKHISAV5681 SAVANNAH WAREHOUSE 2 8215.0 kg 551342 COTTON PRINTED COTTON DUVET COVER S
2023-03-14 TMLHGTS32101 ROYAL HERITAGE HOME LLC 5472.0 kg 600622 100% COTTON DYED WHITE SHOWER CURTAINS
2023-03-09 UWLDCIKHIOAK5597 E & E CO LTD 1159.0 kg 600624 100 % COTTON PRINTED COMFORTER BEDD
2023-02-21 UWLDCIKHISAV5589 SAVANNAH WAREHOUSE 2 2968.0 kg 851790 PRINTED COMFORTER BEDDING SET
2023-02-14 MAEU224196713 CHF INDUSTRIES INC 4499.71 kg 630392 TOTAL 1000 CARTONS = 6000 /PC S 52% POLYESTER 48% COTTON WOVEN TWILL PRINTED SEERCICKER WINDOW CURTAINS. PO #: DE 0000035057 & DE0000035058 FOB PORT QASIM KARACHI, PAKI STAN HTS CODE: 6303.92.2010 COM. INVOICE NO. OTM-EXP-636 3/2023 GD NUMBER: KPPE-SB-144 522-11.01.2023 NET WEIGHT: 3300.00 KGS FREIGHT COLLEC T 2ND NOTIFY PARTY GEODIS USA INC. 4995 LACROSS ROAD, SUITE 1350 NORTH CHARLESTON, SC 29406 ATTN: ASHLEY HENDRI CKS TEL: : (843) 414-5638
2023-02-10 MAEU224335089 CHF INDUSTRIES INC 2185.9 kg 630392 TOTAL 302 CARTONS = 1812 /PCS 52% POLYESTER 48% COTTON P RINTED WINDOW CURTAINS. PO #: IW0000030842 PO #: IW000 0030873 FOB PORT QASIM K ARACHI, PAKISTAN HTS CODE: 63 03.92.2010 COM. INVOICE NO. O TM-EXP-6352/2023 GD NUMBER: K PPE-SB-139761-04-01-2023 NET WEIGHT: 1391.04 KGS FREIGHT C OLLECT GEODIS USA INC. 4995 LACROSS ROAD, SUITE 1350 NORT H CHARLESTON, SC 29406 ATTN: ASHLEY HENDRICKS TEL: : (843 ) 414-5638
2023-01-14 UWLDCIKHISAV5462 SAVANNAH WAREHOUSE 2 4134.0 kg 851850 COMFORTER SETS
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