PLOT
Address: NO 3695; PLOT NO 3695 SULTANATE OF OMAN SOHAR 322 OM
PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.15 Average TEU per month: 6.30
Active Months: 11 Average TEU per Shipment: 1.84
Shipment Frequency Std. Dev.: 4.18
Shipments By Companies
Company Name Shipments
STONE SHOWCASE INC 36 shipments
PUMA CHILE SPA 8 shipments
QVC INC 7 shipments
FOSSIL PARTNER LP 4 shipments
JO ANN STORES LLC 2 shipments
BJS WHOLESALE CLUB INC 1 shipments
CENTRAL BRANDS LLC 1 shipments
FLINT GROUP 1 shipments
MARIKA LLC 1 shipments
P O BOX 1 shipments
ROHA USA LLC 1 shipments
THE ROBBINS FAMILY DAVID JEREMY ROBBINS 1 shipments
Shipments By HS Code
HS Code Shipments
681099 Cement, concrete or artificial stone; articles (other than prefabricated structural components for building or civil engineering), whether or not reinforced, n.e.c. in heading no. 6810 33 shipments
950662 Balls; inflatable 8 shipments
481730 Paper and paperboard; boxes, pouches, wallets and writing compendiums containing an assortment of paper stationery 4 shipments
251622 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 3 shipments
701810 Glass; beads, imitation pearls, imitation precious or semi-precious stones and similar glass smallwares 3 shipments
390210 Propylene, other olefin polymers; polypropylene in primary forms 2 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
430130 Furskins; raw, of Astrakhan, Broadtail, Caracul, Persian and similar lamb, Indian, Chinese, Mongolian or Tibetan lamb, whole, with or without head, tail or paws 1 shipments
570310 Carpets and other textile floor coverings; tufted, of wool or fine animal hair, whether or not made up 1 shipments
621210 Brassieres; whether or not knitted or crocheted 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
701610 Glass cubes and other glass smallwares; whether or not on a backing, for mosaics or similar decorative purposes 1 shipments
701890 Glass; articles thereof, statuettes and other ornaments of lamp worked glass, other than imitation jewellery 1 shipments
730719 Iron or steel; cast fittings, other than of non-malleable cast iron 1 shipments
842310 Weighing machines; personal (including baby scales) and household scales 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
851629 Heating apparatus; electric soil heating apparatus and space heating apparatus (excluding storage heating radiators) 1 shipments
853990 Lamps; parts of the lamps of heading no. 8539 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-23 AUIVASLFGM01565 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-02-23 AUIVASLFGM01544 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-02-23 AUIVASLFGM01543 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-02-20 ONEYDELE71332500 5644.0 kg 853990 DECORATIVE LAMP MADE OF IRON
2025-02-17 AUIVASLFGM01514 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-02-15 AUIVASLFGM01528 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-02-13 ONEYDELE68580900 8327.0 kg 851629 LIGHT FIXTURES AND ELECTRIC FAN PARTS
2025-02-09 AUIVASLFGM01473 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-02-09 AUIVASLFGM01475 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-02-09 AUIVASLFGM01474 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-02-09 AUIVASLFGM01470 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-02-09 AUIVASLFGM01471 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-01-25 ONEYDELE65416400 6366.0 kg 701610 DECORATIVE LAMP MADE OF IRON WITH GLASS
2025-01-20 AUIVASLFGM01422 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-01-20 AUIVASLFGM01421 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-01-08 AUIVASLFGM01424 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-01-08 AUIVASLFGM01423 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTS STONE SLABS
2025-01-08 AUIVASLFGM01456 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-01-08 AUIVASLFGM01447 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-01-08 AUIVASLFGM01464 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-01-08 AUIVASLFGM01433 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-01-08 AUIVASLFGM01438 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-01-08 AUIVASLFGM01432 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2025-01-03 ONEYDELE62957400 4645.0 kg 701890 DECORARTIVE LAMP MADE OF ALUMINIUM GLASS, WI
2024-12-19 AUIVASLFGM01279 STONE SHOWCASE INC 25000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2024-12-19 AUIVASLFGM01277 STONE SHOWCASE INC 25000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2024-12-19 AUIVASLFGM01278 STONE SHOWCASE INC 25000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2024-12-19 AUIVASLFGM01282 STONE SHOWCASE INC 25000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2024-12-19 AUIVASLFGM01280 STONE SHOWCASE INC 25000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2024-11-08 MAEU244076606 PUMA CHILE SPA 5176.03 kg 950662 --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 20 - CARTON S SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 O RDER NUMBERS: 4602339035 GD NO.KPPE-SB-61349 DTD:12.09.20 24 TOTAL NET WEIGHT (IN KGS ):378.00 --ACTUAL SHIPPER: AW AN SPORTS INDUSTRIES (PVT) LT D., 07 CARTONS 75 PCS SOC CERBALLS CUSTOMER PO NO. 0126 31601 INVOICE NO. AS/0255/24- 25 H.S.CODE: 9506.6210 GD NO . KPPE-SB-61322-12-09-2024 TOTAL NET WEIGHT IN KGS: 33.7 50 FREIGHT COLLECT --ACTUA L SHIPPER: INTERLOOP LIMITED 174 CARTONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOB OTEX ORDERS. ORDER NO.4500017 683 8352 PACKS INVOICE NO: 081-146229 DATED: 26-08-2024 GD NO: KPPE-EF-61430-12-09- 2024 --ACTUAL SHIPPER: INTER LOOP LIMITED 329 CARTONS SA ID TO CONTAINS SOCKS OF COTT ON AS PER DOBOTEX ORDERS. O RDER NO.4500013944 15,792 PAC KS INVOICE NO: 081-146232 DA TED: 26-08-2024 GD NO: KPP E-EF-61430-12-09-2024 2979573 54
2024-10-04 AUIVASLFGM01143 STONE SHOWCASE INC 25000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2024-09-13 MAEU241471449 PUMA CHILE SPA 7950.25 kg 950662 --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 38 - CARTON S SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 O RDER NUMBERS: 4602197568 GD NO.KPPE-SB-6815 DTD:08.07.202 4 TOTAL NET WEIGHT (IN KGS) :378.00 --ACTUAL SHIPPER: AWA N SPORTS INDUSTRIES (PVT) LTD ., 120 CARTONS 2860 PCS S OCCERBALLS CUSTOMER PO NO. 07 4435501, 074435601 INVOICE N O. AS/3274/23-24 H.S.CODE: 95 06.6210 GD NO. KPPE-EF-7023- 08-07-2024 TOTAL NET WEIGHT I N KGS: 1287.000 FREIGHT COL LECT --ACTUAL SHIPPER: INTER LOOP LIMITED 610 CARTONS S AID TO CONTAINS SOCKS OF COT TON AS PER DOBOTEX ORDERS. O RDER NO.4500011890 29280 PAC KS INVOICE NO: 081-143297 DA TED: 04-07-2024 GD NO: KPPE- EF-7158-08-07-2024 120 CART ONS 2860 PCS SOCCERBALLS CU STOMER PO NO. 074435501, 0744 35601 INVOICE NO. AS/3274/23- 24 H.S.CODE: 9506.6210 GD N O. KPPE-EF-7023-08-07-2024 TO TAL NET WEIGHT IN KGS: 1287.0 00 FREIGHT COLLECT CONTAIN ER NO. SEAL NO. TCKU7581000 PK0241333 FREIGHT COLLECT --ACTUAL SHIPPER: INTERLOOP L IMITED 460 CARTONS SAID TO CO NTAINS HS CODE: 6115.9500 S OCKS OF COTTON AS PER DOBOTE X ORDERS. ORDER NO.175226 22 080 PACKS INVOICE NO: 081-13 2621 DATED: 14-DEC-2024 GD NO: KPPE-EF-153374-17-01-2024 209 CARTONS SAID TO CONTAINS HS CODE: 6115.9500 SOCKS OF COTTON AS PER DOBOTEX ORDE RS. ORDER NO.174362 17280 PA CKS INVOICE NO: 081-132683 D ATED: 15-DEC-2024 GD NO: K PPE-EF-154086-18-01-2024 --AC TUAL SHIPPER: WEMBLEY SPORTS DESCRIPTION OF GOODS 326 CARTONS 7511 PCS FOOT BALLS S IZE-5 HS-CODE :9506.6210 (P. O.NOS. ULT. CUSTOMER CO NO.C 4602073822 11535101 460210 6575 11682701 4602106576 1 1683901 4602106577 11684301 861 PRS GOAL KEEPER GLOVES SIZE-8,9,10 HS-CODE :4015.119 00 (P.O.NOS. ULT. CUSTOMER C O NO.C 4602063579 11469701 4602101440 11668501 INVOICE NO.APKWS/1144/2024 INV DATE: 15-01-2024 GD NO:-KPPE-EF-1 53830-18-01-2024 TOTAL NET WE IGHT IN KGS: 3276.097 --ACTU AL SHIPPER: ALI TRADING CO. (PVT.) LTD., 35 - CARTONS SAI D TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDER NUMBERS: 4602022127, 46020221 37 GD NO.KPPE-SB-153348 DTD: 17.01.2024 TOTAL NET WEIGHT ( IN KGS):294.00 501 - CARTON S SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 O RDER NUMBERS: 4602106554, 460 2106553, 4602022174, 46021065 52, 4602022096, 4602022112 --
2024-09-03 AUIVASLFGM01103 STONE SHOWCASE INC 25000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2024-09-02 AUIVASLFGM01141 STONE SHOWCASE INC 27000.0 kg 251622 ARTFICIAL QUARTZ STONE SLABS
2024-09-02 AUIVASLFGM01142 STONE SHOWCASE INC 81000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS ARTIFICAL QUARTZ STONE SLABS ARTIFICIAL QUARTZ STONE SLABS
2024-08-28 AUIVASLFGM01133 STONE SHOWCASE INC 27000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS
2024-08-28 AUIVASLFGM01135 STONE SHOWCASE INC 81000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS ARTIFICIAL QUARTZ STONE SLABS ARTIFICIAL QUARTZ STONE SLABS
2024-07-06 MAEU239027210 PUMA CHILE SPA 5461.8 kg 950662 --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD. 265 - CARTON S SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 O RDER NUMBERS: 4602113547 GD NO.KPPE-SB-238732 DTD:06.05.2 024 TOTAL NET WEIGHT (IN KG S):2668.68 --ACTUAL SHIPPER: WEMBLEY SPORTS 225 CARTONS 4900 PCS FOOT BALLS SIZE-5 HS-CODE: 9506.6210 (P.O.NOS. ULT. CUSTOMER CO NO. 460219 7634, 4602216676, 4602216679 , 4602216682 012077201, 01216 9401, 012175901, 012177301 1 317 PRS GOAL KEEPER GLOVES SI ZE-8,9,10 HS-CODE: 4015.1900 (P.O.NOS. ULT. CUSTOMER CO NO. 4602216675, 4602216678, 4602216681 012168801, 012175601, 12173101 INVOIC E NO. APKWS/1274/2024 INV DAT E: 30-04-2024 GD NO:- KPPE- EF-238687-06-05-2024 TOTAL NE T WEIGHT IN KGS: 2233.400 F REIGHT COLLECT (FOB) 225 CARTONS 4900 PCS FOOT BALLS SIZE-5 HS-CODE: 9506.6210 ( P.O.NOS. ULT. CUSTOMER CO NO. 4602197634, 4602216676, 46 02216679, 4602216682 01207720 1, 012169401, 012175901, 0121 77301 1317 PRS GOAL KEEPER GL OVES SIZE-8,9,10 HS-CODE: 4 015.1900 (P.O.NOS. ULT. CUST OMER CO NO. 4602216675, 46022 16678, 4602216681 012 168801, 012175601, 12173101 INVOICE NO. APKWS/1274/2024 INV DATE: 30-04-2024 GD NO:- KPPE-EF-238687-06-05-2024 TOTAL NET WEIGHT IN KGS: 2233 .400 FREIGHT COLLECT (FOB ) MODE OF SHIPMENT: BY SEA
2024-06-15 MAEU237307900 PUMA CHILE SPA 10505.83 kg 950662 --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 20 - CARTON S SAID TO CONTAINING SPORTS G OODS HS CODES: 9506.6200 OR DER NUMBERS: 4602132313 GD N O.KPPE-SB-218589 DTD:06.04.20 24 TOTAL NET WEIGHT (IN KGS ):168.00 145 - CARTONS SAID T O CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDER NUMBE RS: 4602197563, 4602197565, 4602197566 GD NO.KPPE-SB-218 621 DTD:06.04.2024 TOTAL NET WEIGHT (IN KGS):1314.60 14 - CARTONS SAID TO CONTAINING SPORTS GOODS HS CODES: 9506. 5990 ORDER NUMBERS: 4602197 562, 4602197564 GD NO.KPPE-SB -218610 DTD:06.04.2024 TOTAL NET WEIGHT (IN KGS):88.560 --ACTUAL SHIPPER: AWAN SPORTS INDUSTRIES (PVT) LTD., 15 C ARTONS 320 PCS SOCCERBALLS CU STOMER PO NO. 071961201, 0719 61101, 071965801 INVOICE NO. AS/2027/23-24 H.S.CODE: 9506 .6210 FREIGHT COLLECT GD NO . KPPE-EF-218572-06-04-2024 TOTAL NET WEIGHT IN KGS: 144 .000 47 CARTONS 1120 PCS SOC CERBALLS CUSTOMER PO NO. 0730 78001 INVOICE NO. AS/2032/23- 24 H.S.CODE: 9506.6210 FRE IGHT COLLECT GD NO. KPPE-EF- 218572-06-04-2024 TOTAL NET W EIGHT IN KGS: 504.000 --ACT UAL SHIPPER: INTERLOOP LIMITE D 379 CARTONS SAID TO CONTAIN S SOCKS OF COTTON AS PER DO BOTEX ORDERS. ORDER NO.45000 08124 18192 PACKS INVOICE N O: 081-137587 DATED: 27-03-2 024 GD NO. KPPE-EF-218729-06- 04-2024 --ACTUAL SHIPPER: AW AN SPORTS INDUSTRIES (PVT) LT D., 62 CARTONS 1430 PCS SO CCERBALLS CUSTOMER PO NO. 073 553401, 073553301, 073557301 , 073557401 INVOICE NO. AS/2 239/23-24 H.S.CODE: 9506.6210 FREIGHT COLLECT GD NO. K PPE-EF-218773-06-04-2024 TOTA L NET WEIGHT IN KGS: 643.500 --ACTUAL SHIPPER: WEMBLEY SP ORTS 306 CARTONS 7300 PCS FOOT BALLS SIZE-5 HS-CODE: 9 506.6210 (P.O.NOS. ULT. CUSTO MER CO NO. 4602197632, 460219 7633, 4602197635, 4602197636 012063401, 012063301, 01207 7301, 12082301 INVOICE NO. AP KWS/1236/2024 INV DATE: 30-03 -2024 GD NO:- KPPE-EF-21864 8-06-04-2024 TOTAL NET WEIGHT IN KGS: 3080.600 FREIGHT C OLLECT (FOB) CONTAINER NO . SEAL NO. SUDU6512913 PK018 4991 40HIGH TCLU8267305 PK018 4992 40HIGH 145 - CARTONS SAI D TO CONTAINING SPORTS GOOD S HS CODES: 9506.6200 ORDER NUMBERS: 4602197563, 46021975 65, 4602197566 GD NO.KPPE-S B-218621 DTD:06.04.2024 TOTA L NET WEIGHT (IN KGS):1314.60 CONTAINER NO. SEAL NO. SU DU6512913 PK0184991 47 CART ONS 1120 PCS SOCCERBALLS CUS TOMER PO NO. 073078001 INVOIC E NO. AS/2032/23-24 H.S.CODE : 9506.6210 FREIGHT COLLECT GD NO. KPPE-EF-218572-06-04 -2024 TOTAL NET WEIGHT IN KGS : 504.000 CONTAINER NO. SE AL NO. SUDU6512913 PK0184991 15 CARTONS 320 PCS SOCCERB ALLS CUSTOMER PO NO. 0719612 01, 071961101, 071965801 INV OICE NO. AS/2027/23-24 H.S.CO DE: 9506.6210 FREIGHT COLLEC T GD NO. KPPE-EF-218572-06 -04-2024 TOTAL NET WEIGHT IN KGS: 144.000 CONTAINER NO. SEAL NO. SUDU6512913 PK01849 91 14 - CARTONS SAID TO CONT AINING SPORTS GOODS HS CODES : 9506.5990 ORDER NUMBERS: 4602197562, 4602197564 GD NO. KPPE-SB-218610 DTD:06.04.2024 TOTAL NET WEIGHT (IN KGS): 88.560 CONTAINER NO. SEAL NO . SUDU6512913 PK0184991 --AC TUAL SHIPPER: BEACON IMPEX PR IVATE LIMITED, 289-CARTONS S AID TO CONTAIN PUMA MEN TAILO RED POUCH BOXER 2P, PUMA MEN EVERYDAY BASIC BOXER 2P, PUM A MEN EVERYDAY AOP PRINT BOX ER 2P, PUMA MEN EVERYDAY HERI TAGE STRIPE BOXER 2P, MENS PU MA BASIC BOXER 2P, 95% COTTON ; 5% ELASTANE. HTS: 6107.1100 GD NO: KPPE-EF153428-17-01 -2024 NET WT: 4260.00 KGS PO #: PACKS 174461 11,022 4 500000155 8,454 TOTAL: 19, 476 INV#: 4212/BI/2023 FREI GHT COLLECT --ACTUAL SHIPPER : INTERLOOP LIMITED 460 CAR TONS SAID TO CONTAINS HS CODE : 6115.9500 SOCKS OF COTTON AS PER DOBOTEX ORDERS. ORDER NO.175226 22080 PACKS INVO ICE NO: 081-132621 DATED: 14 -DEC-2024 GD NO: KPPE-EF-153 374-17-01-2024 209 CARTONS S AID TO CONTAINS HS CODE: 6115 .9500 SOCKS OF COTTON AS PER DOBOTEX ORDERS. ORDER NO.17 4362 17280 PACKS INVOICE NO : 081-132683 DATED: 15-DEC-2 024 GD NO: KPPE-EF-154086-18 --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 20 - CARTON S SAID TO CONTAINING SPORTS G OODS HS CODES: 9506.6200 OR DER NUMBERS: 4602132313 GD N O.KPPE-SB-218589 DTD:06.04.20 24 TOTAL NET WEIGHT (IN KGS ):168.00 145 - CARTONS SAID T O CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDER NUMBE RS: 4602197563, 4602197565, 4602197566 GD NO.KPPE-SB-218 621 DTD:06.04.2024 TOTAL NET WEIGHT (IN KGS):1314.60 14 - CARTONS SAID TO CONTAINING SPORTS GOODS HS CODES: 9506. 5990 ORDER NUMBERS: 4602197 562, 4602197564 GD NO.KPPE-SB -218610 DTD:06.04.2024 TOTAL NET WEIGHT (IN KGS):88.560 --ACTUAL SHIPPER: AWAN SPORTS INDUSTRIES (PVT) LTD., 15 C ARTONS 320 PCS SOCCERBALLS CU STOMER PO NO. 071961201, 0719 61101, 071965801 INVOICE NO. AS/2027/23-24 H.S.CODE: 9506 .6210 FREIGHT COLLECT GD NO . KPPE-EF-218572-06-04-2024 TOTAL NET WEIGHT IN KGS: 144 .000 47 CARTONS 1120 PCS SOC CERBALLS CUSTOMER PO NO. 0730 78001 INVOICE NO. AS/2032/23- 24 H.S.CODE: 9506.6210 FRE IGHT COLLECT GD NO. KPPE-EF- 218572-06-04-2024 TOTAL NET W EIGHT IN KGS: 504.000 --ACT UAL SHIPPER: INTERLOOP LIMITE D 379 CARTONS SAID TO CONTAIN S SOCKS OF COTTON AS PER DO BOTEX ORDERS. ORDER NO.45000 08124 18192 PACKS INVOICE N O: 081-137587 DATED: 27-03-2 024 GD NO. KPPE-EF-218729-06- 04-2024 --ACTUAL SHIPPER: AW AN SPORTS INDUSTRIES (PVT) LT D., 62 CARTONS 1430 PCS SO CCERBALLS CUSTOMER PO NO. 073 553401, 073553301, 073557301 , 073557401 INVOICE NO. AS/2 239/23-24 H.S.CODE: 9506.6210 FREIGHT COLLECT GD NO. K PPE-EF-218773-06-04-2024 TOTA L NET WEIGHT IN KGS: 643.500 --ACTUAL SHIPPER: WEMBLEY SP ORTS 306 CARTONS 7300 PCS FOOT BALLS SIZE-5 HS-CODE: 9 506.6210 (P.O.NOS. ULT. CUSTO MER CO NO. 4602197632, 460219 7633, 4602197635, 4602197636 012063401, 012063301, 01207 7301, 12082301 INVOICE NO. AP KWS/1236/2024 INV DATE: 30-03 -2024 GD NO:- KPPE-EF-21864 8-06-04-2024 TOTAL NET WEIGHT IN KGS: 3080.600 FREIGHT C OLLECT (FOB) CONTAINER NO . SEAL NO. SUDU6512913 PK018 4991 40HIGH TCLU8267305 PK018 4992 40HIGH 145 - CARTONS SAI D TO CONTAINING SPORTS GOOD S HS CODES: 9506.6200 ORDER NUMBERS: 4602197563, 46021975 65, 4602197566 GD NO.KPPE-S B-218621 DTD:06.04.2024 TOTA L NET WEIGHT (IN KGS):1314.60 CONTAINER NO. SEAL NO. SU DU6512913 PK0184991 47 CART ONS 1120 PCS SOCCERBALLS CUS TOMER PO NO. 073078001 INVOIC E NO. AS/2032/23-24 H.S.CODE : 9506.6210 FREIGHT COLLECT GD NO. KPPE-EF-218572-06-04 -2024 TOTAL NET WEIGHT IN KGS : 504.000 CONTAINER NO. SE AL NO. SUDU6512913 PK0184991 15 CARTONS 320 PCS SOCCERB ALLS CUSTOMER PO NO. 0719612 01, 071961101, 071965801 INV OICE NO. AS/2027/23-24 H.S.CO DE: 9506.6210 FREIGHT COLLEC T GD NO. KPPE-EF-218572-06 -04-2024 TOTAL NET WEIGHT IN KGS: 144.000 CONTAINER NO. SEAL NO. SUDU6512913 PK01849 91 14 - CARTONS SAID TO CONT AINING SPORTS GOODS HS CODES : 9506.5990 ORDER NUMBERS: 4602197562, 4602197564 GD NO. KPPE-SB-218610 DTD:06.04.2024 TOTAL NET WEIGHT (IN KGS): 88.560 CONTAINER NO. SEAL NO . SUDU6512913 PK0184991 --AC TUAL SHIPPER: BEACON IMPEX PR IVATE LIMITED, 289-CARTONS S AID TO CONTAIN PUMA MEN TAILO RED POUCH BOXER 2P, PUMA MEN EVERYDAY BASIC BOXER 2P, PUM A MEN EVERYDAY AOP PRINT BOX ER 2P, PUMA MEN EVERYDAY HERI TAGE STRIPE BOXER 2P, MENS PU MA BASIC BOXER 2P, 95% COTTON ; 5% ELASTANE. HTS: 6107.1100 GD NO: KPPE-EF153428-17-01 -2024 NET WT: 4260.00 KGS PO #: PACKS 174461 11,022 4 500000155 8,454 TOTAL: 19, 476 INV#: 4212/BI/2023 FREI GHT COLLECT --ACTUAL SHIPPER : INTERLOOP LIMITED 460 CAR TONS SAID TO CONTAINS HS CODE : 6115.9500 SOCKS OF COTTON AS PER DOBOTEX ORDERS. ORDER NO.175226 22080 PACKS INVO ICE NO: 081-132621 DATED: 14 -DEC-2024 GD NO: KPPE-EF-153 374-17-01-2024 209 CARTONS S AID TO CONTAINS HS CODE: 6115 .9500 SOCKS OF COTTON AS PER DOBOTEX ORDERS. ORDER NO.17 4362 17280 PACKS INVOICE NO : 081-132683 DATED: 15-DEC-2 024 GD NO: KPPE-EF-154086-18
2024-05-10 MAEU237042987 PUMA CHILE SPA 8544.92 kg 950662 --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 5 - CARTONS SAID TO CONTAINING SPORTS GO ODS HS CODES: 9506.6200 ORD ER NUMBERS: 4602132314 GD NO .KPPE-SB-198462 DTD:14.03.202 4 TOTAL NET WEIGHT (IN KGS) :42.00 --ACTUAL SHIPPER: AWAN SPORTS INDUSTRIES (PVT) LTD. , 05 CARTONS 100 PCS SOCCE RBALLS CUSTOMER PO NO. 07306 4601 INVOICE NO. AS/1907/23-2 4 H.S.CODE: 9506.6210 FREIG HT COLLECT GD NO. KPPE-SB- 198744-14-03-2024 TOTAL NET W EIGHT IN KGS: 45.000 --ACTUA L SHIPPER: INTERLOOP LIMITED 178 CARTONS SAID TO CONTAIN S SOCKS OF COTTON AS PER DO BOTEX ORDERS. ORDER NO.175505 14328 PACKS INVOICE NO: 081-135274 DATED: 12-FEB-202 4 GD NO: KPPE-EF-198843-14-0 3-2024 TOTAL NW 1255.000KGS --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 269 - CART ONS SAID TO CONTAINING SPORT S GOODS HS CODES: 9506.6200 ORDER NUMBERS: 4602073793 G D NO.KPPE-SB-198476 DTD:14.03 .2024 TOTAL NET WEIGHT (IN KGS):2704.80 --ACTUAL SHIPPER : INTERLOOP LIMITED 397 CAR TONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOBOTEX ORD ERS. ORDER NO.4500005746 1 9056 PACKS INVOICE NO: 081- 135274 DATED: 12-FEB-2024 G D NO: KPPE-EF-198843-14-03-20 24 TOTAL NW: 3203.000KGS 05 CARTONS 100 PCS SOCCERBALL S CUSTOMER PO NO. 073064601 INVOICE NO. AS/1907/23-24 H.S .CODE: 9506.6210 FREIGHT COL LECT GD NO. KPPE-SB-198744 -14-03-2024 TOTAL NET WEIGHT IN KGS: 45.000 178 CARTONS SAID TO CONTAINS SOCKS OF C OTTON AS PER DOBOTEX ORDERS. ORDER NO.175505 14328 PACK S INVOICE NO: 081-135274 DAT ED: 12-FEB-2024 GD NO: KPP E-EF-198843-14-03-2024 TOTAL NW 1255.000KGS FREIGHT COLL ECT 269 - CARTONS SAID TO CONTAINING SPORTS GOODS HS C ODES: 9506.6200 ORDER NUMBERS : 4602073793 GD NO.KPPE-SB- 198476 DTD:14.03.2024 TOTAL NET WEIGHT (IN KGS):2704.80 397 CARTONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOB OTEX ORDERS. ORDER NO.4500005 746 19056 PACKS INVOICE NO: 081-135274 DATED: 12-FEB -2024 GD NO: KPPE-EF-198843- 14-03-2024 TOTAL NW: 3203.000 KGS FREIGHT COLLECT - - PH:00 92 21 111132626 F AX:00 92 21 3452 4664 --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 5 - CARTONS SAID TO CONTAINING SPORTS GO ODS HS CODES: 9506.6200 ORD ER NUMBERS: 4602132314 GD NO .KPPE-SB-198462 DTD:14.03.202 4 TOTAL NET WEIGHT (IN KGS) :42.00 --ACTUAL SHIPPER: AWAN SPORTS INDUSTRIES (PVT) LTD. , 05 CARTONS 100 PCS SOCCE RBALLS CUSTOMER PO NO. 07306 4601 INVOICE NO. AS/1907/23-2 4 H.S.CODE: 9506.6210 FREIG HT COLLECT GD NO. KPPE-SB- 198744-14-03-2024 TOTAL NET W EIGHT IN KGS: 45.000 --ACTUA L SHIPPER: INTERLOOP LIMITED 178 CARTONS SAID TO CONTAIN S SOCKS OF COTTON AS PER DO BOTEX ORDERS. ORDER NO.175505 14328 PACKS INVOICE NO: 081-135274 DATED: 12-FEB-202 4 GD NO: KPPE-EF-198843-14-0 3-2024 TOTAL NW 1255.000KGS --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 269 - CART ONS SAID TO CONTAINING SPORT S GOODS HS CODES: 9506.6200 ORDER NUMBERS: 4602073793 G D NO.KPPE-SB-198476 DTD:14.03 .2024 TOTAL NET WEIGHT (IN KGS):2704.80 --ACTUAL SHIPPER : INTERLOOP LIMITED 397 CAR TONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOBOTEX ORD ERS. ORDER NO.4500005746 1 9056 PACKS INVOICE NO: 081- 135274 DATED: 12-FEB-2024 G D NO: KPPE-EF-198843-14-03-20 24 TOTAL NW: 3203.000KGS 05 CARTONS 100 PCS SOCCERBALL S CUSTOMER PO NO. 073064601 INVOICE NO. AS/1907/23-24 H.S .CODE: 9506.6210 FREIGHT COL LECT GD NO. KPPE-SB-198744 -14-03-2024 TOTAL NET WEIGHT IN KGS: 45.000 178 CARTONS SAID TO CONTAINS SOCKS OF C OTTON AS PER DOBOTEX ORDERS. ORDER NO.175505 14328 PACK S INVOICE NO: 081-135274 DAT ED: 12-FEB-2024 GD NO: KPP E-EF-198843-14-03-2024 TOTAL NW 1255.000KGS FREIGHT COLL ECT 269 - CARTONS SAID TO CONTAINING SPORTS GOODS HS C ODES: 9506.6200 ORDER NUMBERS : 4602073793 GD NO.KPPE-SB- 198476 DTD:14.03.2024 TOTAL NET WEIGHT (IN KGS):2704.80 397 CARTONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOB OTEX ORDERS. ORDER NO.4500005 746 19056 PACKS INVOICE NO: 081-135274 DATED: 12-FEB -2024 GD NO: KPPE-EF-198843- 14-03-2024 TOTAL NW: 3203.000 KGS FREIGHT COLLECT - - PH:00 92 21 111132626 F AX:00 92 21 3452 4664
2024-03-22 MAEU235646956 PUMA CHILE SPA 13967.25 kg 950662 --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD. 286 - CARTON S SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 O RDER NUMBERS: 4602106569, 460 2106568 GD NO.KPPE-SB-158315 DTD:23.01.2024 TOTAL NET WE IGHT (IN KGS):2865.66 --ACTU AL SHIPPER: INTERLOOP LIMITED 947 CARTONS SAID TO CONTAINS HS CODE: 6115.9500 SOCKS OF COTTON AS PER DOBOTEX ORDE RS. ORDER NO.176207 31152 PACKS ORDER NO.450000455 14304 PACKS INVOICE NO: 0 81-134130 DATED: 18-JAN-2024 GD NO: KPPE-EF-158311-23-01 -2024 --ACTUAL SHIPPER: BEACO N IMPEX PRIVATE LIMITED 102- CARTONS SAID TO CONTAIN PUMA MEN TAILORED POUCH BOXER 2P, PUMA MEN EVERYDAY BASIC BOXE R 2P, PUMA MEN EVERYDAY AOP P RINT BOXER 2P, PUMA MEN EVERY DAY HERITAGE STRIPE BOXER 2P, 95% COTTON; 5% ELASTANE. HT S: 6107.1100 GD NO: KPPE-EF- 157795-23-01-2024 NET WT: 145 0.00 KGS PO #: STYLE # PACKS 175504 70 1225876 396 1 75504 701226387 4,092 175504 701226391 858 175504 70122 6393 1,386 TOTAL : 6,732 INV#: 4413/BI/2024 FREIGHT COLLECT CONTAINER NO. SEAL NO. TCKU7024962 PK0 147172 MRSU4116280 PK0147171 947 CARTONS SAID TO CONTAINS HS CODE: 6115.9500 SOCKS O F COTTON AS PER DOBOTEX ORDER S. ORDER NO.176207 31152 PACKS ORDER NO.450000455 14304 PACKS INVOICE NO: 08 1-134130 DATED: 18-JAN-2024 GD NO: KPPE-EF-158311-23-01- 2024 FREIGHT COLLECT CONT AINER NO. SEAL NO. TCKU7024 962 PK0147172 MRSU4116280 PK0 147171 286 - CARTONS SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDER NUMBE RS: 4602106569, 4602106568 G D NO.KPPE-SB-158315 DTD:23.01 .2024 TOTAL NET WEIGHT (IN KGS):2865.66 CONTAINER NO. S EAL NO. TCKU7024962 PK0147172 947 CARTONS SAID TO CONTAINS HS CODE: 6115.9500 SOCKS OF COTTON AS PER DOBOTEX ORDE RS. ORDER NO.176207 31152 PACKS ORDER NO.450000455 14304 PACKS INVOICE NO: 0 81-134130 DATED: 18-JAN-2024 GD NO: KPPE-EF-158311-23-01 -2024 FREIGHT COLLECT CON TAINER NO. SEAL NO. TCKU7024 962 PK0147172 MRSU4116280 PK0 147171 --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD. 286 - CARTON S SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 O RDER NUMBERS: 4602106569, 460 2106568 GD NO.KPPE-SB-158315 DTD:23.01.2024 TOTAL NET WE IGHT (IN KGS):2865.66 --ACTU AL SHIPPER: INTERLOOP LIMITED 947 CARTONS SAID TO CONTAINS HS CODE: 6115.9500 SOCKS OF COTTON AS PER DOBOTEX ORDE RS. ORDER NO.176207 31152 PACKS ORDER NO.450000455 14304 PACKS INVOICE NO: 0 81-134130 DATED: 18-JAN-2024 GD NO: KPPE-EF-158311-23-01 -2024 --ACTUAL SHIPPER: BEACO N IMPEX PRIVATE LIMITED 102- CARTONS SAID TO CONTAIN PUMA MEN TAILORED POUCH BOXER 2P, PUMA MEN EVERYDAY BASIC BOXE R 2P, PUMA MEN EVERYDAY AOP P RINT BOXER 2P, PUMA MEN EVERY DAY HERITAGE STRIPE BOXER 2P, 95% COTTON; 5% ELASTANE. HT S: 6107.1100 GD NO: KPPE-EF- 157795-23-01-2024 NET WT: 145 0.00 KGS PO #: STYLE # PACKS 175504 70 1225876 396 1 75504 701226387 4,092 175504 701226391 858 175504 70122 6393 1,386 TOTAL : 6,732 INV#: 4413/BI/2024 FREIGHT COLLECT CONTAINER NO. SEAL NO. TCKU7024962 PK0 147172 MRSU4116280 PK0147171 947 CARTONS SAID TO CONTAINS HS CODE: 6115.9500 SOCKS O F COTTON AS PER DOBOTEX ORDER S. ORDER NO.176207 31152 PACKS ORDER NO.450000455 14304 PACKS INVOICE NO: 08 1-134130 DATED: 18-JAN-2024 GD NO: KPPE-EF-158311-23-01- 2024 FREIGHT COLLECT CONT AINER NO. SEAL NO. TCKU7024 962 PK0147172 MRSU4116280 PK0 147171 286 - CARTONS SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDER NUMBE RS: 4602106569, 4602106568 G D NO.KPPE-SB-158315 DTD:23.01 .2024 TOTAL NET WEIGHT (IN KGS):2865.66 CONTAINER NO. S EAL NO. TCKU7024962 PK0147172 947 CARTONS SAID TO CONTAINS HS CODE: 6115.9500 SOCKS OF COTTON AS PER DOBOTEX ORDE RS. ORDER NO.176207 31152 PACKS ORDER NO.450000455 14304 PACKS INVOICE NO: 0 81-134130 DATED: 18-JAN-2024 GD NO: KPPE-EF-158311-23-01 -2024 FREIGHT COLLECT CON TAINER NO. SEAL NO. TCKU7024 962 PK0147172 MRSU4116280 PK0 147171
2024-01-05 MAEU232818684 PUMA CHILE SPA 3219.2 kg 950662 --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD. 35 - CARTONS SAID TO CONTAINING SPORTS G OODS HS CODES: 9506.6200 OR DER NUMBERS: 4602063676, 4602 063677 GD NO.KPPE-SB-107618 DTD:23.11.2023 TOTAL NET WEI GHT (IN KGS): 298.200 16 - C ARTONS SAID TO CONTAINING SP ORTS GOODS HS CODES: 9506.59 90 ORDER NUMBERS: 069971301 GD NO.KPPE-SB-107621 DTD:23. 11.2023 TOTAL NET WEIGHT (IN KGS): 101.88 34 - CARTONS S AID TO CONTAINING SPORTS GOO DS HS CODES: 9506.6200 ORDE R NUMBERS: 4602044936 GD NO. KPPE-SB-107629 DTD:23.11.2023 TOTAL NET WEIGHT (IN KGS): 336.00 --ACTUAL SHIPPER: AWA N SPORTS INDUSTRIES (PVT) LTD . 71 CARTONS 1695 PCS SOC CERBALLS CUSTOMER PO NO. 0704 76901 INVOICE NO. AS/0851/23- 24 H.S.CODE: 9506.6210 FREI GHT COLLECT GD NO. KPPE-EF -107619-23-11-2023 TOTAL NET WEIGHT IN KGS: 762.750 --ACT UAL SHIPPER: WEMBLEY SPORTS 134 CARTONS HS-CODE: 9506.6 210 3007 PCS FOOTBALLS (SIZE- 5) PO NUMBER ULT. CUSTOME R CO NO 4601955778 1 1024201 4601955779 11023 401 4601955781 11022101 4602073824 11533901 501 PRS GOAL KEEPER GLOVES S IZE-8,9,10) HS-CODE: 4015.190 0 PO NUMBER ULT. CUSTOMER CO NO 4602063578 114 65101 GD NO.KPPE-EF-107598-2 3-11-2023 INVOICE NO. APKWS/1 106/2023 INV DATE:17-11-2023 TOTAL NET WEIGHT IN KGS:133 1.579 FREIGHT COLLECT (FO B) 35 - CARTONS SAID TO CONT AINING SPORTS GOODS HS CODE S: 9506.6200 ORDER NUMBERS: 4602063676, 4602063677 GD NO. KPPE-SB-107618 DTD:23.11.202 3 TOTAL NET WEIGHT (IN KGS): 298.200 134 CARTONS HS-COD E: 9506.6210 3007 PCS FOOTBA LLS (SIZE-5) PO NUMBER UL T. CUSTOMER CO NO 4601955778 11024201 4601955779 11023401 4601955781 11022101 4602073824 11533901 501 PRS GOAL KEEPER GLOVES SIZE-8,9,10) HS-CODE: 4015.1900 PO NUMBER ULT . CUSTOMER CO NO 4602063578 11465101 GD NO.KPPE-EF -107598-23-11-2023 INVOICE N O. APKWS/1106/2023 INV DATE:1 7-11-2023 TOTAL NET WEIGHT IN KGS:1331.579 FREIGHT COLLE CT (FOB) MODE OF SHIPMENT :BY SEA 34 - CARTONS SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDER NUMB ERS: 4602044936 GD NO.KPPE-S B-KPPE-SB-107629 DTD:23.11.20 23 TOTAL NET WEIGHT (IN KGS): 336.00 71 CARTONS 1695 PCS SOCCERBALLS CUSTOMER PO N O. 070476901 INVOICE NO. AS/0 851/23-24 H.S.CODE: 9506.621 0 FREIGHT COLLECT GD NO. KPPE-EF-107619-23-11-2023 TOT AL NET WEIGHT IN KGS: 762.75 0 --PH:00 92 21 111132626 FAX:00 92 21 3452 4664
2023-12-26 ONEYMUMD70125900 JO ANN STORES LLC 4955.0 kg 390210 POLYPROPYLENE MATS
2023-12-26 ONEYMUMD70133800 JO ANN STORES LLC 4974.0 kg 390210 POLYPROPYLENE MATS
2023-12-16 MAEU232703700 PUMA CHILE SPA 6494.19 kg 950662 --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD. 262 - CARTON S SAID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 O RDER NUMBERS: 4602022146, 460 2022094, 4602022091, 46020221 50, 4602022156 4602022153, 4602022168 GD NO.KPPE-SB-9017 4 DTD.01.11.2023 TOTAL NET W EIGHT (IN KGS): 2628.360 35 - CARTONS SAID TO CONTAINING SPORTS GOODS HS CODES: 9506 .6200 ORDER NUMBERS: 460204 4937 GD NO.KPPE-SB- 90169 DT D.01.11.2023 TOTAL NET WEIGHT (IN KGS): 347.76 88 - CART ONS SAID TO CONTAINING SPORT S GOODS HS CODES: 9506.6200 ORDER NUMBERS: 4602022088, 4 602022165, 4602022180 GD NO. KPPE-SB-90183 DTD.01.11.2023 TOTAL NET WEIGHT (IN KGS): 880.32 --ACTUAL SHIPPER: AWAN SPORTS INDUSTRIES (PVT) LTD. , 137 CARTONS 3146 PCS SOC CERBALLS CUSTOMER PO NO. 070 472901, 070473401, 070471401, 070474201, 070473301, 07047 5001, 070472501, 070475701, 0 70476701 INVOICE NO. AS/0676 /23-24 H.S.CODE: 9506.6210 FREIGHT COLLECT GD NO. KPPE -EF-90220-01-11-2023 TOTAL N ET WEIGHT IN KGS: 1415.700 - -ACTUAL SHIPPER: WEMBLEY SPOR TS 55 CARTONS HS-CODE :950 6.6210 1224 PCS FOOT BALLS SI ZE-5 (P.O.NOS.) (ULT. CUSTOMER CO NO.) 4601 955782 11019001 460204501 3 11383001 4602045017 1 1384101 4602064984 11467701 66 PRS GOAL KEEPER GLOVES S IZE-8,9,10 HS-CODE: 4015.190 0 (P.O.NOS.) (ULT. C USTOMER CO NO.) 4602045016 11382201 INVOICE NO. APK WS/1086/2023 INV DATE:19-10- 2023 FREIGHT COLLECT (FOB ) GD NO.KPPE-EF-90269-01-11-2 023 TOTAL NET WEIGHT IN KGS: 524.778 55 CARTONS 1224 PC S FOOT BALLS SIZE-5 HS-CODE : 9506.6210 (P.O.NOS. ULT. CUST OMER CO NO. 4601955782 110190 01 4602045013 11383001 4602 045017 11384101 4602064984 11 467701 66 PRS GOAL KEEPER GLO VES SIZE-8,9,10 HS-CODE :4015 .1900 (P.O.NOS. ULT. CUSTOME R CO NO. 4602045016 11382201 INVOICE NO. APKWS/1086/2023 INV DATE:19-10-2023 FREIGHT COLLECT (FOB) GD NO.KPPE- EF-90269-01-11-2023 TOTAL NET WEIGHT IN KGS:524.778 MODE OF SHIPMENT :BY SEA WEMBLEY N TN:1800966-2 35 - CARTONS SA ID TO CONTAINING SPORTS GOOD S HS CODES: 9506.6200 ORDER NUMBERS: 4602044937 GD NO.K PPE-SB- 90169 DTD.01.11.2023 TOTAL NET WEIGHT (IN KGS): 3 47.76 137 CARTONS 3146 PC S SOCCERBALLS CUSTOMER PO NO. 070472901, 070473401, 070471 401, 070474201, 070473301, 070475001, 070472501, 0704757 01, 070476701 INVOICE NO. AS/ 0676/23-24 H.S.CODE: 9506.621 0 FREIGHT COLLECT GD NO. KPPE-EF-90220-01-11-2023 TOT AL NET WEIGHT IN KGS: 1415.70 0 88 - CARTONS SAID TO CONT AINING SPORTS GOODS HS CODES : 9506.6200 ORDER NUMBERS: 4 602022088, 4602022165, 46020 22180 GD NO.KPPE-SB-90183 DT D.01.11.2023 TOTAL NET WEIGHT (IN KGS): 880.32 --PH:00 92 21 111132626 FAX:00 92 21 3452 4664
2023-11-19 AUIVASLFGM00897 STONE SHOWCASE INC 50000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS ARTIFICIAL QUARTZ STONE SLABS
2023-11-09 AUIVASLFGM00898 STONE SHOWCASE INC 54000.0 kg 681099 ARTIFICIAL QUARTZ STONE SLABS ARTIFICIAL QUARTZ STONE SLABS
2022-12-17 ONEYDACC24064A01 MARIKA LLC 1661.0 kg 621210 KNITTED BRASSIERES.
2022-09-11 CMDUCAD0651508 QVC INC 3877.0 kg 701810 119 CARTONS HANDICRAFT ARTWARE IN GLASS BEADS (RUNNERS) PO IPO-QUS-429105 HS CODES 70181090 SB NO : 2919742 DT : 19/07/2022 FREIGHT COLLECT PHONE : 267-570-2726 SECOND NOTIFY PARTY QVC, INC. 1200 WILSON DRIVE STUDIO PARK WEST CHESTER, PA 19380-4262 ATTN: TINA NASK EMAIL: TINA.NASK QVC.COM MAIL CODE 232
2022-09-03 CMDUCAD0648773 QVC INC 12897.0 kg 570310 878 CARTONS READY MADE GARMENTS,PILLOW,COTTON,COVER,CUSHION,THROW PO IPO-QUS-429072 IPO-QUS-440946 IPO-QUS-440951 IPO-QUS-440952 HS CODES 57031010 70181090 94049000 63049300 S/BILL S/BILL/DATE 2199543 17.06.2022 2465531 29.06.2022 2771957 12.07.2022 2771960 12.07.2022 FREIGHT COLLECT
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DAMCO PAKISTAN PVT LTD ON BEHALF OF SHIPPER-- PLOT# 19-B S M C H S SHAHRA-E-FAISAL NEAR ROOMI MASJID KARACHI-- 74400 PAKISTAN --
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NO : 163 B MOI AVENUE NEXT TO BANDARI COLLEGE P O BOX 16 MOMBASA + 254 705781639 NIRANJA BHAT@AFRIASIAGLOBAL COM
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NO R 967 A AND B TTC INDI AREA RABALE NAVI MUMBAI - 400701 MAHARASHTRA INDIA GST NO 27AADCP5378C1ZD
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NO 3695 SOHAR FREE TRADE ZONE PO BOX 374 POSTAL CODE 322 GOVERNORATE SOHAR 1354403 OM
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RAMDEV CHEMICAL INDUSTRIES SEZ A/C PLOT NO Z 19 20 GIDC INDUSTRIAL ESTATE DAHEJ SEZ-I BHARUCH-392130