1
|
CMDUPK20362509
|
TOTAL 731 CARTONS 4807 PCS 60 COTTON 40 POLYESTER DYED SOFA COVER. 100 COTTON DYED SOFA, CHAIR COVER, LOVE, CURTAIN. PO NO. 64690, 64627, 64628, 64629, 64630, 64664632, 64769, 64880.
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CONSIGNEED TO:
|
KAMINTERNATIONAL
|
2015-01-23
|
Pakistan
|
12633 Kgs
|
731 PCS
|
2
|
CMDUPK20362377
|
TOTAL 661 CARTONS 4609 PCS 100 COTTON DYED SOFA, CHAIR COVER, LOVE, PILCASE. PO NO. 64730, 64690, 64625, 64627, 64628, 64264632. COLOR: WARM CHOCOLATE, LINEN, NATURAL, WHITEGRAY,
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CONSIGNEED TO:
|
N/A
|
2015-01-13
|
Pakistan
|
11407 Kgs
|
661 PCS
|
3
|
MAEU552928028
|
CTNS 132 MERCHANDISE DESCRIPTION: +60 PERCENT COTTON 40 PERCENT POLYESTER WOVEN PRINTEDDRAPES (HTS NO. 6303.91.0010) AS PER PO. 46050,45682. LETTER OF CREDIT NUMBER:IC026832U, INVOICE # ATM/0786/2010FORM "E" NO: BAF-0415267 DTD:10.12.10 NET WT: 701.86 KGS
|
CONSIGNEED TO
|
ARZOO TEXTILE MILLS LTD
|
2011-01-12
|
Pakistan
|
1026 Kgs
|
132 CARTO
|
4
|
EGLV142852534410
|
LOCKHANDLE LOCK
|
CONSIGNEED TO
|
SHANGHAI LIGHT INDUSTRIAL PRODUCTS
|
2008-05-25
|
China
|
39996 Kgs
|
2750 CTN
|
5
|
MAEU855340349
|
BLANKETS, ELECTRIC 947-CARTONS (NINE HUNDRED FO RTY SEVEN CARTONS ONLY) GOOD S UNDER INVOICE NO. ACL-20080 3153 AS PER SALES CONTRACT N O.ACL-8399 UNDER BUYER-S P O NO. 89800697 NET WT: 7500. 00 KGS
|
CONSIGNEED TO
|
ARSHAD CORPORATION (PVT) LIMITED
|
2007-11-12
|
Pakistan
|
8234 Kgs
|
974 CARTO
|
6
|
MAEU855257278
|
2021 - CARTONS (TWOTHOUSAND TW ENTY ONE CARTONS ONLY) 12396 S HEETS & 35568 PILLOWS. GOODS U NDER INVOICE NO. ACL-200803113 AS PER SALES CONTRACT NO.ACL - 8372 UNDER BUYERS P O NO. 8 9800609 FREIGHT COLLECT LNF RE F: 811748 FORM E NO: AHB - 03 62990 DATE: 19-09-2007 NET WE IGHT: 15,765.98 KGS 2110-CART ONS (TWOTHOUSAND ONE HUNDRED T EN CARTONS ONLY) 9708 SHEETS & 46836 PILLOWS GOODS UNDER IN VOICE NO. ACL - 200803120 AS P ER SALES CONTRACT NO.ACL - 837 2 UNDER BUYERS PO NO. 89800609 FREIGHT COLLECT LNF REF: 8117 48 FORM E NO. AHB - 0362992 DA TED: 19-09-2007 NET WEIGHT: 1 5744.91 KGS SC NO : 182650
|
CONSIGNEED TO
|
ARSHAD CORPORATION PVT LTD
|
2007-11-02
|
Hong Kong
|
35005 Kgs
|
4131 CARTO
|
7
|
MAEU855127993
|
1,431-CARTONS (ONE THOUSAND F OUR HUNDRED THIRTY ONE CARTONS ONLY) 17172 SHEETS. GOODS UN DER INVOICE NO. ACL-200803084 AS PER SALES CONTRACT NO. ACL- 8363 UNDER BUYERS PO NO. 8980 0568. LNF 803790. FORM E NO: A HB-0353014 DATE: 31-08-2007. NET WT: 17942.95 KGS. 1674-CAR TONS. (ONE THOUSAND SIX HUNDTE D SEVENTY FOUR CARTONS ONLY). 12060 SHEETS & 18000 PILLOWS & 338 COVERLET GOODS UNDER INVO ICE NO. ACL-200803085 AS PER S ALES CONTRACT NO.ACL-8363/ACL- 8282 UNDER BUYERS PO NO. 89800 568/ 89800357/89800365/898003 66. LNF 803790. FORM E NO: AHB -0353015 DATED: 31-08-2007. NE T WEIGHT: 15875.15 KGS SC N O: 182650
|
CONSIGNEED TO
|
ARSHAD CORPORATION (PVT) LIMITED
|
2007-10-12
|
Hong Kong
|
37258 Kgs
|
3105 CARTO
|
8
|
MAEU854775858
|
TEXTILES 1140-CARTONS (ONE THOUSAND ONE HUNDRED FORTY CARTONS ONLY) 1140 SOLID COMFORTER AS PER PURCHASE ORDER NO. 39800190 UNDER INVOICE NO. ACL-200703310 DOCUMENTARY CREDIT NO. 253011649240-S LNF REF 803673 FORM E NO: AHB-0346563 DATE:30-06-2007 NET WT : 2572.20 KGS ACL-200803001 4038-CARTONS (FOUR THOUSAND THIRTY EIGHT CARTONS ONLY) 8076 SHEET SETS AS PER PURCHASE ORDER NO.39800184 UNDER INVOICE NO.ACL-200803001 DOCUMENTARY CREDIT NO.253011649240-S LNF REF 803673 FORME NO: BAF-0243695 DATED: 03-07-2007 NET WT : 13991.60 KGS ACL-200803002 968-CARTONS (NINE HUNDRED SIXTY EIGHT CARTONS ONLY) 968 SOLID COMFORTER AS PER PURCHASE ORDER NO.39800190 UNDER INVOICE NO.ACL-200803002 DOCUMENTARY CREDIT NO.253011649240-S LNF REF 803673 FORME NO: BAF-0243695 DATE: 04-07-2007 NET WT : 2541.20 KGS ACL-200803008 8016-CARTONS (EIGHT THOUSAND SIXTEEN CARTONS ONLY) 20949 SHEET SETS,PILLOW CASES,QUILT SETS &BEDSKIRT AS PER PURCHASE ORDER NO.39800184 39800190 & 39800200 UNDER INVOICE NO.ACL-200803008 DOCUMENTARY CREDIT NO.2530
|
CONSIGNEED TO:
|
ARSHAD CORPORATION (PVT) LIMITED
|
2007-08-01
|
Pakistan
|
53511 Kgs
|
17688 CARTO
|
9
|
MAEU854775880
|
TEXTILES 1105-CARTONS (ONE THOUSAND ONE HUNDRED FIVE CARTONS ONLY) 1105 SOLID COMFORTER AS PER PURCHASE ORDER NO. 39800190 UNDER INVOICE NO. ACL-200803005 DOCUMENTARY CREDIT NO. 253011649240-S LNF REF 803673 FORM E NO: BAF-0243714 DATE:05-07-2007
|
CONSIGNEED TO:
|
ARSHAD CORPORATION (PVT) LIMITED
|
2007-08-01
|
Pakistan
|
37659 Kgs
|
13617 CARTO
|
10
|
EGLV142750655978
|
GASAS GASAS MERCHANDISE UNDER THE ADD 1683242
|
CONSIGNEED TO
|
CHINA MEHECO MEDICAL INSTRUMENTS
|
2007-06-05
|
China
|
20900 Kgs
|
1900 CTN
|