Ware Care International Pvt Ltd.

Name: Ware Care International Pvt Ltd. | Ver Envíos Recientes | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

Registros aduaneros de EE.UU para Ware Care International Pvt Ltd., un proveedor ubicado en Pakistan. Ver su historial de importaciones y exportaciones, incluyendo envíos de Worthmore Forwarding Inc. en Valley Stream, New York.

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Obtén Datos de Estados Unidos por $199

Total Envíos

Socios Comerciales

Socio principal

WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC

Puertos

Puerto principal

New York/Newark Area, Newark, New Jersey

Información de contacto

Ware Care International Pvt Ltd.

316,3rd Floor, Mashriq Center Block-14 , Gulshan E Iqbal, Karachi-pakistan On Behalf Of South Creek Mills

Registros de Ware Care International Pvt Ltd.

Obtén un historial completo del proveedor

Actualizado: 2023-02-02

Total de envíos de 2006-11-01 a 2023-02-03

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de proveedor

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

New York/Newark Area, Newark, New Jersey
Los Angeles, California
Charleston, South Carolina

Total de envíos de 2006-11-01 a 2023-02-03

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de proveedor

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	HLCUKHI221244303	FABRIC DESCRIPTION OF GOODS TOTAL CARTONS 228 TOTAL YARDS 54,962 100% COTTON PRINTED FABRIC ROLL & BOLT 20X20 / 60X60 PACKED IN STRONG SEA WORTHY, EXPORT CARTONS PO SC-223/P0012315, SC-238/P0012384, SC-237/P0012385, SC-236/P0012386, SC-230/P0012355, SC-233/P0012379, SC-239/P0012394,SC-234/P0012383, SC-232/P0012374, SC-231/P0012363 CONTRACT 715,742,741,740, 724,734,743,739,728,727 COMMERCIAL INVOICE SCM-326/22 HS CODE 5208.5100F.I.NO.HMB-EXP-145034-29122022 DD. 29/12/2022 HBL NO. MMT/KHI/1402023 DATED 06-01-2023 ACTUAL IMPORTER BENARTEX LLC	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2023-02-02	Pakistan	10068 Kgs	228 PCS
2	HLCUKHI221223341	PRINTED FABRIC DESCRIPTION OF GOODS PO P0012184/ MNT-012, P0012301/ MNT-017 P0012313/ MNT-020, P0012300/MNT-016 P0012185/ MNT-013& P0012312/MNT-019 PRINTED FABRIC HS CODE 5208.5200 F.I.NO. AHB-EXP- 103020-19122022, DATED 19-12-2022 GD KPPE-SB-128192 DATE 20-12-2022 INVOICE MNTX/7140/22 HBL NO. MMT/KHI/1392022 DATED 23-12-2022 ACTUAL IMPORTER BENARTEX LLC	WORTHMORE FORWARDING INC., 123 E.	WARE CARE INTERNATIONAL (PVT) LTD .	2023-01-22	Pakistan	8100 Kgs	421 PCS
3	HLCUKHI221214074	COTTON PRINTED FABRIC DESCRIPTION OF GOODS 102 PKGS CONTAINS 100 % COTTON PRINTED FABRIC ROT FABRIC (20X20/60X60) PO NO .MEK-603; MEK-608 MEK-607;MEK-609 ;MEK-611, MEK-614;MEK-613;MEK-616 62 CARTONS 1 SLIPSHEET & 39 ROLLS TO CONTAIN HS CODE 5208.5200 102 PACKAGES ONLY COMMERCIAL INVOICE NO. MEK/EXP/000284/2022 F.I.NO FBL-EXP-056407-07122022DATED 07-12-2022 HBL NO. MMT/KHI/1382022 DATED 23-12-2022 ACTUAL IMPORTER BENARTEX LLC GWT 2,410 KGS N/ W 2,218 KGS CBM 07.00 XKARACHI-PAKISTAN / COTTON PRINTED FABRIC ROLL DESCRIPTION OF GOODS TOTAL CARTONS 154 TOTAL YARDS 33,689 100 % COTTON PRINTED FABRIC ROLL & BOLT 20X 20 / 60X60 PACKED IN STRONG SEA WORTHY EXPORT CARTONS PO, SC-229/P0012354,SC-224/P0012311, SC-228/P0012326,SC-222/P0012306,202 98/SC-218, CONTRACT 723,713,717,712,702 COMMERCIAL INVOICE SCM -320/ 22 HS CODE 5208.5100 F.I.NO.HMB-EXP-137176- 09122022 DATED 09-12-2022 HBL NO. MMT/KHI/1372022 DATED 23- 12-2022 ACTUAL IMPORTER BENARTEX LLC GWT 6786 KGS N/W 6529 KGS CBM 18.00	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2023-01-22	Pakistan	9196 Kgs	256 PCS
4	CMDUAKI0448095	FREIGHT PREPAID PO : P0012037/MNT-006, P0012017/MNT-004,P0011980/MNT-005 P0012038/MNT-007 PRINTED FABRIC HS CODE:5208.5200 FI NO. AHB-EXP-071308-31082022, DTD:, 31-08-2022 GD : KPPE-SB-45628, DATE: 01-09-2022 INVOICE : MNTX/4770/22 HOUSE B/L MMT/KHI/1212022 DATED: 09-09-2022 ACTUAL IMPORTER: BENARTEX LLC. THIS MASTER BILL COVERS NVOCC HBL NUMBER: AKI0448423	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2022-10-21	Pakistan	10865 Kgs	453 PKG
5	CMDUAKI0445239	FREIGHT PREPAID DESCRIPTION OF GOODS TOTAL CARTONS: 377 TOTAL YARDS: 86,170 100 COTTON PRINTED FABRIC ROLL BOLT 20X20/60X60 PACKED IN STRONG SEA WORTHY EXPORCARTONS, PO SC-191,P0012065/SC-189,P0012058/SC-184, P0012059/SC-185,P0012152/SC-199,P0012071/SC-1P0012061/SC-188,SC-145,P0012084/SC-195,P00120-187, P0012064/SC-190,P0012063/SC-186,P0012073/SC-1P0011996/SC-178,P0012072/SC-193, CONTRACT 654,646,669,651,646,655,650,581,663,649,647,648,657,634,656 COMMERCIAL INVOICE SCM-291/22 HS CODE: 5208.5100 F.I.NO:HMB-EXP-088951-03082022 DATED:03-08-20ACTUAL IMPORTER: BENARTEX LLC HOUSE BL MMT/KHI/1182022 DATED: 12-08-2022 NON AUTOMATED THIS MASTER BILL COVERS NVOCC HOUSE BILLNUMBER(S): AKI0445905	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2022-09-24	Pakistan	20238 Kgs	377 CTN
6	CMDUAKI0441472	FREIGHT PREPAID 1X40`HC CONTAINER DESCRIPTION OF GOODS 277 PACKAGES 108 ROLLS OF 100 COTTON FLANNEL 20/S X 20/D 40X44=44'' COMMERCIAL INVOICE MJ-TEX-063-2022 HS CODE: 5212.1500, PO NO. MON-144,139,132 F.I NO. HMB-EXP-074018-25062022 DATED: 25-06 HOUSE BL MMT/KHI/11420222 DATED : 01-07-202 ACTUAL IMPORTER: BENARTEX LLC. THIS MASTER BILL COVERS NVOCC HOUSE BILL NUMBAKI0442247	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2022-08-04	Pakistan	19720 Kgs	385 PKG
7	CMDUAKI0349806	FREIGHT PREPAID 383 CARTONS DESCRIPTION OF GOODS TOTAL CARTONS : 383 TOTAL YARDS: 45,180 100 COTTON PRINTED FABRIC ROLL BOLT 20X20/60X60 PACKED IN STRONG SEA WORTHY EXPOR, ACTUAL IMPORTER: BENARTEX LLC THIS MASTER BILL COVERS NVOCC HBL NUMBER: AKI0352729	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2021-09-22	Pakistan	17268 Kgs	383 PCS
8	CMDUAKI0349803	FREIGHT PREPAID 498 CARTONS DESCRIPTION OF GOODS 100 COTTON CARDED COMPACT CENTER ROT FABRIC (20X20/60X60) PO NO. KAM-401 KAM-405 KAM-408 KAM-409 KAM-410, HMB-2021-0000114148 DATED: 05-07-2021 HMB-2021-0000130784 DATED: 03-08-2021 HMB-2021-0000130786 DATED: 03-08-2021 COMMERCIAL INVOICE NO. KAM/EXP/009749/2021 HOUSE BL MMT/KHI/702021 DATED:13-08-2021 ACTUAL IMPORTER: BENARTEX LLC THIS MASTER BILL COVERS NVOCC HBL NUMBER: AKI0352717	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2021-09-22	Pakistan	27800 Kgs	498 PCS
9	CMDUAKI0343404	FREIGHT PREPAID THC AT DESTINATION COLLECT 308 CARTONS DESCRIPTION OF GOODS 308 PACKAGES OF 100 COTTON DYED FABRIC (40X40/100X70) HS CODE: 5212.1300, ACTUAL IMPORTER: BENARTEX LLC THIS MASTER BILL COVERS NVOCC HBL NUMBER: AKI0344140 AKI0344177	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2021-08-07	Pakistan	20182 Kgs	434 PCS
10	CMDUAKI0336206	FREIGHT PREPAID 329 CARTONS DESCRIPTION OF GOODS 100 COTTON CARDED COMPACT CENTER ROT FABRIC (20X20/60X60) PO NO. KAM-372 KAM-373 KAM-381 KAM-382 KAM-385, AHB-2021-0000064249 DATED: 27-05-2021 AHB-2021-0000064261 DATED: 27-05-2021 HOUSE BL MMT/KHI/612021 DATED:11-06-2021 ACTUAL IMPORTER: BENARTEX LLC THC AT DESTINATION COLLECT THIS MASTER BILL COVERS NVOCC HOUSE BILL NUMB(S)AKI0336887	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2021-07-09	Pakistan	18210 Kgs	329 PCS

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	New York/Newark Area, Newark, New Jersey	2023-02-02	41	597204 Kgs
2	N/A	New York/Newark Area, Newark, New Jersey	2017-07-16	4	17053 Kgs
3	WORTHMORE FORWARDING INC., 123 E.	New York/Newark Area, Newark, New Jersey	2023-01-22	1	8100 Kgs
4	AMOY INTERNATIONAL LLC	Los Angeles, California	2020-01-08	1	12000 Kgs
5	CONTAINER FREIGHT STATION MEXICO SA	Charleston, South Carolina	2019-12-18	1	9555 Kgs

#	Proveedor	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	BMW FREIGHT SOLUTIONS INC	Canada	2017-04-15	1	20000

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Ware Care International Pvt Ltd.

Conocimiento de Embarque HLCUKHI221244303

Fecha de llegada: 2023-02-02

Número del Contenedor: GLDU9543340

Cargo #1
Descripción FABRIC DESCRIPTION OF GOODS TOTAL CARTONS 228 TOTAL YARDS 54,962 100% COTTON PRINTED FABRIC ROLL & BOLT 20X20 / 60X60 PACKED IN STRONG SEA WORTHY EXPORT CARTONS PO SC-223/P0012315, SC-238/P0012384, SC-237/P0012385, SC-236/P0012386, SC-230/P0012355, SC-233/P0012379, SC-239/P0012394, SC-234/P0012383, SC-232/P0012374, SC-231/P0012363 CONTRACT 715,742,741,740, 724,734,743,739,728,727 COMMERCIAL INVOICE SCM-326/22 HS CODE 5208.5100 F.I.NO.HMB-EXP-145034-29122022 DD. 29/12/2022 HBL NO. MMT/KHI/1402023 DATED 06-01-2023 ACTUAL IMPORTER BENARTEX LLC
Palabras clave fabric description	Código HS DATOS NO DISPONIBLES	Recuento de piezas 228

Largo 240	Altura 102
Ancho 96	Estado de la Carga Loaded
Sello HLG2317056	Descripción del Equipo CN
Tipo 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Tipo de Servicio House to House
Tipo de Contenedor 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marcas y Números ORDER PRODUCT PATTERN CARTON TOTAL YARDS IN BOX . . . .,. . . . . . .,. . . . . . .,. . .

Transportista HAPAG LLOYD A G	Código del Transportista HLCU
Dirección del Transportista 399 HOES LN	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero PORT QASIM
Número de Viaje 3101	País de Origen PAKISTAN
Nombre del buque NAVIOS CONSTELLATION	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro HLCUKHI221244303	Peso (LB/KG) 22199.940000000002 / 10068
Cantidad 228 PCS	Recuento de Contenedores 1
Lugar de Recepción MUHAMMAD BIN QASI	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida DATOS NO DISPONIBLES
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Master Bill