ORIENT TEXTILE MILLS LTD
Address: PLOT NO 501 LANDHI MAIN NATIONAL HIGHWAY KARACHI PAKISTAN
ORIENT TEXTILE MILLS LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.29 Average TEU per month: 2.17
Active Months: 9 Average TEU per Shipment: 1.44
Shipment Frequency Std. Dev.: 1.33
Shipments By Companies
Company Name Shipments
CRAFTSWORTH LLC 10 shipments
WAL MART INC 8 shipments
METRO DECOR LLC 7 shipments
CHF INDUSTRIES INC 6 shipments
CHF INDUSTRIES 4 shipments
DORMIFY 10101 MOLECULAR 3 shipments
NANTUCKET DISTRIBUTING COMPANY LLC 3 shipments
BED BATH AND BEYOND INC 2 shipments
BROADWAY INTERNATIONAL TRADE LLC 1 shipments
HUDSON S BAY COMPANY 1 shipments
IMPORTADORA PRIMEX SA DE CV 1 shipments
NUVET HOME C O THE LOYALIST 1 shipments
ROYAL HERITAGE HOME LLC 1 shipments
THE AMERICAN COMPANIES 1 shipments
ZORLU USA 1 shipments
Shipments By HS Code
HS Code Shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 18 shipments
630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 6 shipments
600624 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, printed 3 shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 3 shipments
520821 Fabrics, woven; containing 85% or more by weight of cotton, bleached, plain weave, weighing not more than 100g/m2 2 shipments
851850 Amplifier sets; electric sound 2 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
392220 Plastics; lavatory seats and covers 1 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 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
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 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
630392 Curtains (including drapes) and interior blinds, curtain or bed valances; of synthetic fibres, not knitted or crocheted 1 shipments
790500 Zinc; plates, sheets, strip and foil 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-05 CTCGER01225 CRAFTSWORTH LLC 2608.0 kg 600622 100 % COTTON DYED/WHITE PRINTED SHEET SETS / PILLOW PROTECTOR KITCHEN TOWEL
2024-12-19 ONEYKHIE26278500 3378.0 kg 370220 COTTON SATEEN PIGMENT PRINT ED DUVET COVER SE
2024-12-05 HDMUKHIM03351300 CHF INDUSTRIES INC 8643.0 kg 630391 SHIPPER LOAD AND COUNT COTTON WOVEN PRINTED SHOWER CURTAINS
2024-11-13 COQGCCSUS0139 BROADWAY INTERNATIONAL TRADE LLC 2422.0 kg 392220 WHITE DUVET COVER QUILT COVER BURDAN
2024-10-12 CMDUAKI0537340 CHF INDUSTRIES INC 8750.0 kg 630391 FREIGHT COLLECT 2ND NOTIFY:GEODIS USA, LLC 200 TRADEPORT DRIVE, SUITE 400 WAREHOUSE DOOR 45 ATLANTA, GA 30354 404-323-4711 TOTAL 2500 CARTONS = 5000 PAIRS 100 BCI COTTON WOVEN WHITE SHOWER CURTAINS 80 BCI COTTON 20 RECYCLED POLYESTER WOVEN JEQUARD MATELASSE PO : IS0000012796 HS CODE: 6303.91.0020 80 BCI COTTON 20 RECYCLED POLYESTER WOVEN JEQUARD MATELASSE PO : IS0000012790 HS CODE: 6303.91.0020 FOB PORT QASIM KARACHI, PAKISTAN COM. INVOICE NO. OTM-EXP-7723/2024 GD NUMBER:KPPE-SB-39806-16-08-2024 NET WEIGHT: 3300.00 KGS PART LOAD CONTAINER(S) COVERED BY BLS:AKI0535AKI0537340
2024-09-27 DMALKHIA13585 CHF INDUSTRIES INC 4000.0 kg .
2024-09-23 DMALKHIA13351 CHF INDUSTRIES INC 9400.0 kg .
2024-09-12 DMALKHIA13582 CHF INDUSTRIES INC 7418.0 kg .
2024-07-02 MAEU239427712 CRAFTSWORTH LLC 3380.68 kg 630231 TOTAL 233 CARTONS = 3978 PCS 100 % COTTON DYED/WHITE PRINTE D SHEET SETS / PILLOW PROTECTO R KITCHEN TOWEL / BAR MOP TO WEL CONT. NO. B23-24/2973 + 0960 +1988 H.S. CODE NO. 63 02.3190, 6302.3150, 6302.6010 GD NO : KPPE-SB-256151- 2 4-05-2024 COM. INV # OTM-EXP - 7494/2024 NET WEIGHT: 311 8.64 KGS
2024-05-22 ONEYKHIE04733406 WAL MART INC 1936.0 kg 701391 HOME TEXTILE
2024-05-22 ONEYKHIE04733407 WAL MART INC 3062.0 kg 701391 HOME TEXTILE
2024-04-21 CMDUAKI0504569 WAL MART INC 5470.0 kg 551342 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM GAUZE SHOWER CURTAIN, WOVEN, 100 BCI COTTON DI0000058175 COMMODITY : HOME TEXTILE PURCHASE ORDER NUMBER: 4980064424 GD NO : KPPE-SB-196471-11-03-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0503AKI0504569,AKI0504570,AKI0504571,AKI0504572,A4573
2024-04-21 CMDUAKI0504570 WAL MART INC 6430.0 kg 551332 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630391 (HS) PAISLEY MATELASSE SHOWER CURTAIN, JACQUARD, 80 BCI COTTON 20 RECYCLED POLYESTER, DI0000058174 PURCHASE ORDER NUMBER: 4980064417 COMMODITY : HOME TEXTILE GD NO : KPPE-SB-196471-11-03-2024 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0503AKI0504569,AKI0504570,AKI0504571,AKI0504572,A4573
2024-04-10 ONEYKHIE03075906 WAL MART INC 146.0 kg 701391 HOME TEXTILE
2024-04-08 HLCUKHI240239534 WAL MART INC 9538.0 kg 630231 HOME TEXTILE = 4680 SETS 71 % COTTON 29 % POLYSTER WHITE / DYED SHEET SETS WALMART PO 9780082400 KEECO PO 9601063296 PO TYPE 43 DEPT 22 ITEM SUPPLIER STK CNTR NO ITEM 667512031, 667512038, 667512042, 667512029, 667512036, 667512032, 667512035 HS CODE 6302.31.9020 FI NUMBER COM. INVOICE NO. OTM-EXP-7262/2024 NET WEIGHT 7665.84 KGS FI NUMBER AHB-EXP-020843-23022024 COMMODITY HOME TEXTILE
2024-03-20 TMLHGTS32875 ROYAL HERITAGE HOME LLC 9412.0 kg 600624 100% COTTON BAMBOO PRINTED SHEET SET / PILLOWCASE
2024-03-15 CMDUAKI0496810 WAL MART INC 8520.0 kg 630231 FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`LA DAMCO.COM TOTAL: 1320 CARTONS = 2640 SETS 71 COTTON 29 POLYSTER WHITE / DYED SHEET SETS WALMART PO 9780082395 KEECO PO 9601063290 PO TYPE: 43 DEPT: 22 ITEM SUPPLIER STK CNTR NO: GCXU5861513 ITEM 667512041, 667512031, 667512038, 667512039, 667512030, 667512042, 667512037, 667512029, 667512036, 667512040, 667512032 667512035 HS CODE: 6302.31.9020 GD NO: KPPE-EF-157729 DATE: 23-01-2024 COM. INVOICE NO. OTM-EXP-7168/2024 NET WEIGHT: 3764.24 KGS MAIN CARRIAGE: APL SANTIAGO / 1TU5CE1M PART LOAD CONTAINER(S) COVERED BY BLS:AKI0494AKI0496806,AKI0496807,AKI0496808,AKI0496810,A 6811
2024-03-08 CMDUAKI0497872 WAL MART INC 13674.0 kg 630231 FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM 630231 (HS) TOTAL: 2676 CARTONS = 5352 SETS 71 COTTON 29 POLYSTER WHITE / DYED SHEET SETS PURCHASE ORDER NUMBER: 9780082393 WALMART PO 9780082393 KEECO PO 9601063293 PO TYPE: 43 DEPT: 22 ITEM SUPPLIER STK CNTR NO: ITEM 667512041, 667512031, 667512038, 667512039 667512030, 667512042, 667512037, 667512029, 667512036 667512040, 667512032, 667512035 HS CODE: 6302.31.9020 GD NO: KPPE-EF-163595- DATE: 29-01-2024 COM. INVOICE NO. OTM-EXP-7185/2024 NET WEIGHT: 7633.32 KGS COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0497AKI0497872
2023-10-03 MAEU230566901 CRAFTSWORTH LLC 5117.97 kg 630231 6047 PCS 100 % COTTON DYED/WH ITE/ PRINTED/ SHEET SETS PILL OWCASE, KITCHEN TOWEL, BAR MOP TOWEL H.S. CODE NO. 6302.3 150, 6302.3190, 6307.1090, 630 7.1040 GD NO : KPPE-SB-41013- 26-08-2023 COM. INV # OTM-EXP - 6811/2023 NET WT: 4521.34 K GS .
2023-07-25 MAEU228405050 CRAFTSWORTH LLC 4722.88 kg 940490 TOTAL 315 CARTONS = 4469 PCS 100 % COTTON DYED, WHITE, PRIN TED, SHEET SET, FITTED SHEET, PILLOWCASE 80 % COTTON 20 %P OLYSTER WHITE, CUSHION H.S . CODE NO. 9404.9000, 6302.313 0, 6302.3150,6302.3110 GD NO : KPPE-SB-259037-22-06-2023 COM. INV # OTM-EXP- 6686/202 3 FREIGHT PREPAID NET WEIGHT : 4159.67 KGS GROSS WE IGHT: 4723.00 KGS
2023-06-16 DMALKHIA07187 CHF INDUSTRIES 10568.0 kg .
2023-06-11 BANQ1053169591 ZORLU USA 194.0 kg 630231 TOTAL 40 CARTONS = 2000 SETS 55% LINEN 45% COTTON ENZYME WASH DYED CUSHION COVER. COMMODITY: CUSHION COVER HTS CODE: 6302.3150 AS PER ORIENT CONTRACT NO. AS PER SALES CONTRACT NO. B22-23 2179 COM. INVOICE NO. OTM-EXP-6641 2023 FI NO. AHB-EXP-033231-030520223 UNDER PO NO. 24054 FOB PAKISTAN (INCOTERMS 2010) BY SEA NET WT: 176.00 .
2023-06-08 DMALKHIA07164 CHF INDUSTRIES 10600.0 kg .
2023-05-26 DMALKHIA06787 CHF INDUSTRIES 21168.0 kg . .
2023-05-24 DMALKHIA06786 CHF INDUSTRIES 9925.0 kg .
2023-05-16 WCPLWWGP2165985 CHF INDUSTRIES INC 2540.0 kg 630391 PRINTED WINDOW CURTAINS
2023-04-26 FLXT00001989719A METRO DECOR LLC 75.0 kg 630231 DUVET SET HTS CODE: . 6302.3190, 6302.3150
2023-04-26 FLXT00001989740A METRO DECOR LLC 201.0 kg 630231 DUVET SET / SHAM HTS CODE: . 6302.3190, 6302.3150
2023-04-07 FLXT00001989815A METRO DECOR LLC 75.0 kg 630231 DUVET SET / SHAM HTS CODE: . 6302.3190, 6302.3150
2023-04-07 FLXT00001989430A METRO DECOR LLC 630.0 kg 630231 DUVET SET / SHAM HTS CODE: . 6302.3190, 6302.3150
2023-04-07 FLXT00001989760A METRO DECOR LLC 520.0 kg 630231 DUVET SET / SHAM HTS CODE: . 6302.3190, 6302.3150
2023-04-07 FLXT00001989749A METRO DECOR LLC 75.0 kg 630231 DUVET SET / SHAM HTS CODE: . 6302.3190, 6302.3150
2023-04-07 FLXT00001989834A METRO DECOR LLC 1253.0 kg 630231 DUVET SET / SHAM HTS CODE: . 6302.3190, 6302.3150
2023-04-04 DMCQKHI0848563 HUDSON S BAY COMPANY 2603.0 kg 630231 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 TOTAL 200 CARTONS = 1107 SETS 100% BCI COTTON PRINTED DUVET SET PO # 1939503, 1939446, 1939450 FOB PORT QASIM KARACHI, PAKISTAN HTS CODE: 6302.3190 OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR OUR REF. INVOICE NO. OTM-EXP-6445.2023 TOTAL NET WEIGHT: 2304.10 KGS GD NO: KPPE-SB-178947 DATE: 28-02-2023 FREIGHT COLLECT CLEAN ON BOARD 01 ORIGINAL FCR
2022-12-07 TEUGCIKHIDET5289 NUVET HOME C O THE LOYALIST 5235.0 kg 790500 100 % COTTON DYED WHITE SHEET SET PILLOWCASE FLAT SHEET FITTED SHEET
2022-10-12 MAEU221249841 CRAFTSWORTH LLC 12054.87 kg 630231 TOTAL 1035 CARTONS = 10144 PCS 100 % COTTON DYED / PRINTED / WHITE / SHEET SETS / PILLOWC ASE / FITTED SH EET 100 % PO LYSTER WHITE FILLED PILLOW 70 % COTTON 30 % POLYSTER DYED/ WHITE SHEET SET H.S. CODE NO. 6302.3190, 6302.3150, 6302.31 10, 9404.9000 F I NO : AHB-EX P-072128 DATE: 02-09-2022 COM . INV # OTM-EXP- 6175/2022 NE T WEIGHT : 10950.30 KGS CBM : 64.13
2022-04-07 EXDO612140836 BED BATH AND BEYOND INC 31851.0 kg 600624 70 COTTON & 30 POLYSTER PRINTED / WHITE / . 70 COTTON & 30 POLYSTER PRINTED / WHITE / . 70 COTTON & 30 POLYSTER PRINTED / WHITE / .
2022-04-07 EXDO612140835 BED BATH AND BEYOND INC 14878.0 kg 600624 70 COTTON & 30 POLYSTER PRINTED/ SUB WHIT .
2022-03-20 CMDUAKI0405921 CRAFTSWORTH LLC 13932.0 kg 630231 FREIGHT PREPAID 2ND NOTIFY: MIAMI GLOBAL LINES 140 ETHEL ROAD WEST UNIT S T PISCATAWAY, NJ 08854 - USA PH.: 1-732-640-2365 TOTAL 456 PACKAGES = 4739 PCS TOTAL 20 = 292 PACKAGES = 3496 PCS 100 COTTON DYED/WHITE FLAT SHEET / FITTED S / PILLOWCASE / SHEET SET 70 COTTON 30 POLYSTER DYED/ WHITE SHEET S H.S. CODE NO. 6302.3110, 6302.3150, 6302.319 FORM E : AHB-2022-0000008340 DATE: 18-01- COM. INV OTM-EXP- 5804/2022 NET WEIGHT: 9219.39 KGMS
2022-02-22 CTCGCIN220073 DORMIFY 10101 MOLECULAR 800.0 kg 520831 COMFORTER SETS FRONT 52% POLYESTER 48% COTTONWOVEN PRINTED REVERSE: 100% COTTON WOVEN DYED
2022-02-20 COSU632262072001 DORMIFY 10101 MOLECULAR 6810.0 kg 851850 COMFORTER SETS COMFORTER SETS
2022-02-20 COSU632252219002 DORMIFY 10101 MOLECULAR 870.0 kg 851850 COMFORTER SETS
2021-12-08 CMDUAKI0375369 CRAFTSWORTH LLC 25992.0 kg 630260 FREIGHT PREPAID SECOND NOTIFY PARTY MIAMI GLOBAL LINES 140 ETHEL ROAD WEST UNIT S T PISCATAWAY, NJ 08854 - USA PISCATAWAY UNITED STATES 100 COTTON WHITE / DYED SHEET SET / KITCHEN TOWEL / BARMOP / DISH CLOTH / FITTED SHEET 80 COTTON 20 POLYSTER BLEACHED/WHITE FILL PILLOW H.S. CODE NO. 6302.6010, 9404.9000 FORM E : AHB-2021-0000136578 DATE: 22-10 FORM E : AHB-2021-0000136530 DATE: 22-10 COM. INV OTM-EXP- 5620/2021 SAME AS ABOVE
2021-11-17 HTGMKHIDWL0672 NANTUCKET DISTRIBUTING COMPANY LLC 10965.0 kg 630391 TOTAL 2250 CARTONS & 11600 PAIRS 52% COTTON 48% POLYESTER WOVEN PRINTED CURTAINS PAIRS. S. L. PO NO. 84920 CTS PO NO. 128288 CUSTOMER PO# 4230931 S. L. PO NO. 84919 CTS PO NO. 128287 CUSTOMER PO# 4230930 (BKG #) NTK-2102441 HTS CODE: 6303.91.0010 INV # OTM-EXP-5532 2021 N.WT: 9334.68 KGS
2021-08-29 HTGMKHIDWL0666 NANTUCKET DISTRIBUTING COMPANY LLC 11392.0 kg 630391 TOTAL 2335 CARTONS & 13410 PAIRS 52% COTTON 48% POLYESTER WOVEN PRINTED CURTAINS PAIRS. S. L. PO NO. 84919 CTS PO NO. 0128287 CUSTOMER PO# 4230930 (BKG #) NTK-2101763 HTS CODE: 6303.91.0010 INV # OTM-EXP-5425 2021
2021-07-25 CMDUAHE0180742 IMPORTADORA PRIMEX SA DE CV 13680.0 kg 630392 FREIGHT COLLECT VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H TOTAL 42 PALLETS = 5040 PCS 90 COTTON 10 POLYSTER PRINTED WINDOW CURTAIN PAIR PO 7950220006 FROM E NO:AHB-2021-0000056927. DATE: 07-05-2021 HTS CODE: 6303.92.2010 COM. INV OTM-EXP- 5341/2021 N.WT:7660.80KGS DAA9005286EA COSTCOLC GRUPO-LOGISTICS.COM
2021-07-06 HTGMKHIDWL0657 NANTUCKET DISTRIBUTING COMPANY LLC 24013.0 kg 630391 TOTAL 2340 CARTONS 52% COTTON 48% POLYESTER WOVEN PRINTED CURTAINS PAIRS. S. L. PO NO. 83597 CTS PO NO. 0126073 CUSTOMER PO# 4226273 (BKG #) NTK-2100703 HTS CODE: 6303.91.0010 INV # OTM-EXP-5348 2021 TOTAL 2420 CARTONS 52% COTTON 48% POLYESTER WOVEN PRINTED CURTAINS PAIRS. S. L. PO NO. 83597 CTS PO NO. 0126073 CUSTOMER PO# 4226273 (BKG #) NTK-2100703 HTS CODE: 6303.91.0010 INV # OTM-EXP-5348 2021
2021-07-01 WPAKWLP37513KL THE AMERICAN COMPANIES 7210.0 kg 520821 100% COTTON BLEACHED WHITE FABRIC
2021-06-22 RSECKHI19085L CRAFTSWORTH LLC 1836.0 kg 520821 100 % COTTON BLEACHED WHITE PILLOWCASE
2021-03-05 HLCUKHI210148006 CRAFTSWORTH LLC 7576.0 kg 630231 COTTON WOVEN DYED 8385 PCS 80 % COTTON 20 % POLYSTER BLEACHED/WHITE FILLED CUSHION H.S. CODE NO. 6302.3110, 6302.3150 FORM E AHB-2021-0000013427 29-01-2021 COM. INV OTM-EXP- 5068/2021
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3RD FL KHI DOCK LABOUR BRD BLDG 58
501 LANDHI MAIN NATIONAL PLOT KARACHI 74000
4TH FLOOR KDLB BUILDING WEST WHAR F ROAD KARACHI SINDH PAKISTAN
PLOT NO 501 LANDHI MAIN NATIONAL HIGHWAY KARACHI
PLOT NO501 LANDHI MAIN NATIONAL HIGHWAY KARACHI PAKISTAN
501 LANDHI MAIN NATIONAL PLOT KARACHI SD 74000 PK
PLOT 501 LANDHI MAIN NATIONAL HIGHWAY KARACHI
PLOT NO 501 LANDHI MAIN NATIONAL HIGHWAY KARACHI SINDH PAKISTAN 2 1 35001592 TELEX:
501 LANDHI MAIN NATIONAL PLOT KARACHI SD 74000 PK
PLOT 501 MAIN NATIONAL HIGHWAY LAN DHI KARACHI PA KARACHI SD 74200 PK
501 LANDHI MAIN NATIONAL KARACHI 74000
501 LANDHI MAIN NATIONAL PLOT KARACHI 74000 PAKISTAN
501 MAIN NATIONAL HIGHWAY LANDHI KARACHI PAKISTAN
LANDHI MAIN NATIONAL PLOT KARACHI 74000 PK
PLOT 501 MAIN NATIONAL HIGHWAY LAN DHI KARACHI PAKISTAN 75000
PLOT 501 MAIN NATIONAL HIGHWAY LANDHI KARACHI PAKISTAN
PLOT NO 501 LANDHI MAIN HIGHWAY KARACHI 74700 PK
PLOT NO 501 LANDHI MAIN NATIONAL HIGHWAY KARACHI PAKISTAN PK
PLOT NO 501 LANDHI MAIN NATIONAL HIGHWAY KARACHI PK
PLOT NO 501 LANDHI MAIN NATIONAL KARACHI 74000