Tag: ilna
Key Insights
Importers
4
Exporters
4
Import Countries
1
Export Countries
3
This tag is associated with 4 importers and 4 exporters, spanning 1 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to ilna.
Top Commodities
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 23, 2024 | 72- CARTONS SOCKS DEPART PO DPCI ITEM NO: STYLE NO: QTY(PACKS) PURCHASE ORDER NUMBER: 7532312 36 7532312 036-03-0102 ILNA 7251/7252 72 CMAU6656264 001 36 7532312 036-03-0103 ILNA 7251/7252 72 36 7532312 036-03-1921 TAR 8350 72 36 7532312 036-03-1922 TAR 8350 72 36 7532312 036-03-0405 TAR9280 72 CMAU6656264 001 36 7532312 036-03-0406 TAR9280 72 36 7532312 036-03-0483 TAR10105 72 36 7532312 036-03-0484 TAR10105 72 36 7532312 036-03-0821 TAR11035 72 CMAU6656264 001 36 7532312 036-03-0822 TAR11035 72 36 7532312 036-03-0835 TAR11033 72 36 7532312 036-03-0836 TAR11033 72 TOTAL QTY: 864 PACKS H.S CODE: 6115.9900 FREIGHT CMAU6656264 001 COLLECT INCOTERMS: FOB PAKISTAN NET WT: 141 KGS DOCUMENTARY CREDIT NUMBER: 1000145198 DATED: 240201 FINANCIAL INSTUMENT NO: HMB-EXP-061173-03062024 CMAU6656264 001 INVOICE NO: IL/EXP-213/142038 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 CMAU6656264 1X40 HC SUBSTITUTE 72 189.6 1.331 CONTAINER TARGET SEAL NO CMAU6656264 TGT1474417 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0519 CMAU6656264 001 AKI0519579,AKI0519580,AKI0519581,AKI0519582,A 9583,AKI0519584 | 🇵🇰PK | 🇺🇸US | 72 CTN |
| Jul 23, 2024 | PURCHASE ORDER NUMBER: 1765935 5342- CARTONS SOCKS DEPART PO DPCI ITEM NO: STYLE NO: QTY(PACKS) 36 1765935 036-05-0347 ILNA 1514 1656 | 🇵🇰PK | 🇺🇸US | 21368 CTN |
| Jul 23, 2024 | FREIGHT COLLECT 180- CARTONS SOCKS DEPART PO DPCI ITEM NO: STYLE NO: QTY(PACKS) PURCHASE ORDER NUMBER: 7815924 36 7815924 036-05-0346 ILNA CMAU6656264 001 1514 72 36 7815924 036-05-0347 ILNA 1514 72 36 7815924 036-05-0348 ILNA 1514 72 36 7815924 036-05-0588 CJ10LC149. 72 36 7815924 036-05-0589 CMAU6656264 001 CJ10LC149. 72 36 7815924 036-05-0590 CJ10LC149. 72 36 7815924 036-05-0808 TAR 8639, 72 36 7815924 036-05-0809 TAR 8639, 72 36 7815924 036-05-0810 TAR CMAU6656264 001 8639, 72 36 7815924 036-05-0814 TAR 8639, 72 36 7815924 036-05-0815 TAR 8639, 72 36 7815924 036-05-0816 TAR 8639, 72 36 7815924 036-05-0820 TAR CMAU6656264 001 8660, 72 36 7815924 036-05-0821 TAR 8660, 72 36 7815924 036-05-0822 TAR 8660, 72 36 7815924 036-05-1117 ILNA 1515 72 36 7815924 036-05-1118 ILNA CMAU6656264 001 1515 72 36 7815924 036-05-1119 ILNA 1515 72 36 7815924 036-05-1315 ILNA1514 72 36 7815924 036-05-1316 ILNA1514 72 36 7815924 036-05-1317 CMAU6656264 001 ILNA1514 72 36 7815924 036-05-1318 ILNA1515 72 36 7815924 036-05-1319 ILNA1515 72 36 7815924 036-05-1320 ILNA1515 72 36 7815924 036-05-1321 CMAU6656264 001 ILNA1516 72 36 7815924 036-05-1322 ILNA1516 72 36 7815924 036-05-1323 ILNA1516 72 36 7815924 036-05-1324 ILNA1516 72 36 7815924 036-05-1325 CMAU6656264 001 ILNA1516 72 36 7815924 036-05-1326 ILNA1516 72 TOTAL QTY: 2160 PACKS H.S CODE: 6115.9500 INCOTERMS: FOB PAKISTAN NET WT: 529 KGS DOCUMENTARY CREDIT NUMBER: CMAU6656264 001 1000145202 DATED: 240412 FINANCIAL INSTUMENT NO: HMB-EXP-061171-03062024 INVOICE NO: IL/EXP-213/142039 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 CMAU6656264 1X40 HC CMAU6656264 001 SUBSTITUTE 180 706.5 5.395 CONTAINER TARGET SEAL NO CMAU6656264 TGT1474417 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0519 AKI0519579,AKI0519580,AKI0519581,AKI0519582,A 9583,AKI0519584 | 🇵🇰PK | 🇺🇸US | 180 CTN |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 217 3099057 217-06-1628 CJ20LC159 24 217 3099057 217-06-1629 CJ20LC159 60 FANU3253930 001 217 3099057 217-06-1630 CJ20LC159 120 217 3099057 217-06-1631 CJ20LC159 132 TOTAL QTY 336 PACKS H.S CODE 6111.2000&6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN FANU3253930 001 NET WT 67 KGS DOCUMENTARY CREDIT NUMBER 1000146895 DATED 240313 FINANCIAL INSTUMENT NO FBL-EXP-180851-22052024 INVOICE NO IL/EXP-213/141257 SR CONTAINER NO CONTAINER FANU3253930 001 SIZE CTN G.W CBM SUBSTITUTE 28 88.55 0.588 | 🇵🇰PK | 🇺🇸US | 28 PCS |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 4834130 025-10-4078 ILNA 7591,2202,7592 3960 25 4834130 025-10-9422 TAR9509, 2202, 5222 8496 FANU3780015 001 25 4834130 025-10-7959 TAR10234.2202.9289 7992 TOTAL QTY 20448 PACKS H.S CODE 6115.9500&6115.9600 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 2506 KGS DOCUMENTARY CREDIT NUMBER FANU3780015 001 1000149273 DATED 240412 FINANCIAL INSTUMENT NO 0 INVOICE NO IL/EXP-213/141273 | 🇵🇰PK | 🇺🇸US | 284 PCS |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 9737050 025-10-0534 TAR11042, 2194, 11041 8352 TOTAL QTY 8352 PACKS H.S CODE 6115.9500&6115.9600 FANU3780015 001 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 552 KGS DOCUMENTARY CREDIT NUMBER 1000149273 DATED 240412 FINANCIAL INSTUMENT NO 0 FANU3780015 001 INVOICE NO IL/EXP-213/141278 116 663 5.067 | 🇵🇰PK | 🇺🇸US | 116 PCS |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 9360270 025-10-1007 ILNA 2218 144 25 9360270 025-10-1986 TAR8098 144 HLBU3280569 001 25 9360270 025-10-1007 ILNA 2218 648 25 9360270 025-10-1986 TAR8098 648 25 9360270 025-10-7543 ILNA 2218 360 TOTAL QTY 1944 PACKS H.S CODE 6115.9500 "FREIGHT HLBU3280569 001 COLLECT" INCOTERMS FOB PAKISTAN NET WT 211 KGS DOCUMENTARY CREDIT NUMBER 1000149250 DATED 240412 FINANCIAL INSTUMENT NO 0 HLBU3280569 001 INVOICE NO IL/EXP-213/141277 27 320.2 1.904 | 🇵🇰PK | 🇺🇸US | 27 PCS |
| Jul 19, 2024 | FREIGHT COLLECT DDC COLLECT OTHC PREPAID SOCKS HS CODE: 6115.9500 , 6115.9600 GD NO:KPPE-EF-262066-31-05-2024 GD NO:KPPE-EF-262007-31-05-2024 CMAU8439611 001 HBL/AMS NO: KHI000242683 SCAC CODE: SGPV ACTUAL IMPORTER: ILNA INC | 🇵🇰PK | 🇺🇸US | 3556 CTN |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 36 7136215 036-05-0346 ILNA 1514 660 36 7136215 036-05-0588 CJ10LC149. 840 FANU1571865 001 36 7136215 036-05-0808 TAR 8639, 792 36 7136215 036-05-0814 TAR 8639, 1824 36 7136215 036-05-0820 TAR 8660, 1860 36 7136215 036-05-1117 ILNA 1515 804 FANU1571865 001 36 7136215 036-05-1315 ILNA1514 1392 36 7136215 036-05-1318 ILNA1515 2292 36 7136215 036-05-1321 ILNA1516 768 36 7136215 036-05-1324 ILNA1516 1512 FANU1571865 001 TOTAL QTY 12744 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 2036 KGS DOCUMENTARY CREDIT NUMBER 1000145412 DATED 240415 FANU1571865 001 FINANCIAL INSTUMENT NO FBL-EXP-182624-29052024 INVOICE NO IL/EXP-213/141253 1062 2897.95 20.610 | 🇵🇰PK | 🇺🇸US | 1062 PCS |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 25 8175679 025-03-0028 AIM6L550.5 5,688 25 8175679 025-03-1313 ILNA7165 1,344 MAGU5784830 001 25 8175679 025-03-1601 ILNA7165 3,744 25 8175679 025-03-0127 AIM6NS288 2,016 25 8175679 025-03-7227 AIM6NS377 432 25 8175679 025-03-8729 AIM6NS377. 504 MAGU5784830 001 25 8175679 025-03-9268 AIM6T146 792 25 8175679 025-03-0032 VAIM6NS551. 5,040 25 8175679 025-03-0696 ILNA6283 4,176 25 8175679 025-03-0903 AIM6NS221. 648 MAGU5784830 001 25 8175679 025-03-0942 ILNA6278 3,456 25 8175679 025-03-1911 ILNA6637 1,800 25 8175679 025-03-2005 AIM6T516A 5,328 25 8175679 025-03-2066 AIM6NS551 6,552 MAGU5784830 001 25 8175679 025-03-5380 ILNA6637 11,160 25 8175679 025-03-5658 AIM6NS459. 6,552 25 8175679 025-03-5804 AIM6NS141. 3,240 25 8175679 025-03-6348 ILNA6278 2,592 MAGU5784830 001 25 8175679 025-03-7106 ILNA 6281 4,896 25 8175679 025-03-7998 ILNA6639 2,664 25 8175679 025-03-8053 ILNA6281 720 25 8175679 025-03-9717 ILNA 7741 2,160 MAGU5784830 001 TOTAL QTY 75504 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 14231 KGS DOCUMENTARY CREDIT NUMBER 1000149941 DATED 240423 MAGU5784830 001 FINANCIAL INSTUMENT NO SCB-EXP-003083-30052024 INVOICE NO IL/EXP-213/141405 1086 16968.85 133.741 HLXU8368496 001 25 8175679 025-03-1601 ILNA7165 3,744 25 8175679 025-03-0127 AIM6NS288 2,016 25 8175679 025-03-7227 AIM6NS377 432 25 8175679 025-03-8729 AIM6NS377. 504 HLXU8368496 001 25 8175679 025-03-9268 AIM6T146 792 25 8175679 025-03-0032 VAIM6NS551. 5,040 25 8175679 025-03-0696 ILNA6283 4,176 25 8175679 025-03-0903 AIM6NS221. 648 HLXU8368496 001 25 8175679 025-03-0942 ILNA6278 3,456 25 8175679 025-03-1911 ILNA6637 1,800 25 8175679 025-03-2005 AIM6T516A 5,328 25 8175679 025-03-2066 AIM6NS551 6,552 HLXU8368496 001 25 8175679 025-03-5380 ILNA6637 11,160 25 8175679 025-03-5658 AIM6NS459. 6,552 25 8175679 025-03-5804 AIM6NS141. 3,240 25 8175679 025-03-6348 ILNA6278 2,592 HLXU8368496 001 25 8175679 025-03-7106 ILNA 6281 4,896 25 8175679 025-03-7998 ILNA6639 2,664 25 8175679 025-03-8053 ILNA6281 720 25 8175679 025-03-9717 ILNA 7741 2,160 HLXU8368496 001 TOTAL QTY 75504 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 14231 KGS DOCUMENTARY CREDIT NUMBER 1000149941 DATED 240423 HLXU8368496 001 FINANCIAL INSTUMENT NO SCB-EXP-003083-30052024 INVOICE NO IL/EXP-213/141405 1086 16968.85 133.741 UASU1059260 001 25 8175679 025-03-1601 ILNA7165 3,744 25 8175679 025-03-0127 AIM6NS288 2,016 25 8175679 025-03-7227 AIM6NS377 432 25 8175679 025-03-8729 AIM6NS377. 504 UASU1059260 001 25 8175679 025-03-9268 AIM6T146 792 25 8175679 025-03-0032 VAIM6NS551. 5,040 25 8175679 025-03-0696 ILNA6283 4,176 25 8175679 025-03-0903 AIM6NS221. 648 UASU1059260 001 25 8175679 025-03-0942 ILNA6278 3,456 25 8175679 025-03-1911 ILNA6637 1,800 25 8175679 025-03-2005 AIM6T516A 5,328 25 8175679 025-03-2066 AIM6NS551 6,552 UASU1059260 001 25 8175679 025-03-5380 ILNA6637 11,160 25 8175679 025-03-5658 AIM6NS459. 6,552 25 8175679 025-03-5804 AIM6NS141. 3,240 25 8175679 025-03-6348 ILNA6278 2,592 UASU1059260 001 25 8175679 025-03-7106 ILNA 6281 4,896 25 8175679 025-03-7998 ILNA6639 2,664 25 8175679 025-03-8053 ILNA6281 720 25 8175679 025-03-9717 ILNA 7741 2,160 UASU1059260 001 TOTAL QTY 75504 PACKS H.S CODE 6115.9600&6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 14231 KGS DOCUMENTARY CREDIT NUMBER 1000149941 DATED 240423 UASU1059260 001 FINANCIAL INSTUMENT NO SCB-EXP-003083-30052024 INVOICE NO IL/EXP-213/141405 1086 16968.85 133.741 | 🇵🇰PK | 🇺🇸US | 1086 PCS |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 40 7507845 040 12 0174 ILNA3132 18,906 40 7507845 040 12 0177 LNA3135 13,452 | 🇵🇰PK | 🇺🇸US | 34050 PCS |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 36 4593800 036-03-0383 CJ10A194.1 228 36 4593800 036-03-0384 CJ10A194.1 552 CAIU4299400 001 36 4593800 036-03-0385 CJ10A194.1 348 TOTAL QTY 1128 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 248 KGS DOCUMENTARY CREDIT NUMBER CAIU4299400 001 1000141157 DATED 240214 FINANCIAL INSTUMENT NO FBL-EXP-180840-22052024 INVOICE NO IL/EXP-213/141188 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM SUBSTITUTE(PART) 94 323.45 CAIU4299400 001 7.026 | 🇵🇰PK | 🇺🇸US | 94 PCS |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 217 2273820 217-06-0589 TAR 8302 1,320 217 2273820 217-06-0590 TAR 8302 2,664 FANU3253930 001 217 2273820 217-06-0591 TAR 8302 3,636 217 2273820 217-06-0592 TAR 8302 2,736 217 2273820 217-06-2316 CJ10LC208. 1,356 217 2273820 217-06-2317 CJ10LC208. 2,724 FANU3253930 001 217 2273820 217-06-2318 CJ10LC208. 3,720 217 2273820 217-06-2319 CJ10LC208. 2,796 TOTAL QTY 20952 PACKS H.S CODE 6111.2000&6115.9500 .FREIGHT COLLECT. INCOTERMS FOB PAKISTAN FANU3253930 001 NET WT 2306 KGS DOCUMENTARY CREDIT NUMBER 1000147237 DATED 240402 FINANCIAL INSTUMENT NO FBL-EXP-180865-22052024 INVOICE NO IL/EXP-213/141256 SUBSTITUTE 1746 3451.35 24.527 | 🇵🇰PK | 🇺🇸US | 1746 PCS |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 1935825 025-10-0174 TAR10344 1392 25 1935825 025-10-1994 TAR9791 96 FANU1488848 001 25 1935825 025-10-4429 TAR9791 816 25 1935825 025-10-5008 TAR10344 1968 25 1935825 025-10-7186 TAR9266 1872 25 1935825 025-10-7388 TAR9266 1632 FANU1488848 001 25 1935825 025-10-3675 TAR 8491 672 25 1935825 025-10-0431 ILNA 4891 480 25 1935825 025-10-0432 ILNA 4891 1104 25 1935825 025-10-0433 ILNA 4891 240 FANU1488848 001 25 1935825 025-10-0571 TAR 8491 720 25 1935825 025-10-0678 ILNA 5139 528 25 1935825 025-10-0679 ILNA 5139 576 25 1935825 025-10-0680 ILNA 5139 48 FANU1488848 001 25 1935825 025-10-8030 TAR 8491 1248 25 1935825 025-10-9013 TAR10088 1728 25 1935825 025-10-0174 TAR10344 7824 25 1935825 025-10-1994 TAR9791 528 FANU1488848 001 25 1935825 025-10-4429 TAR9791 4512 25 1935825 025-10-5008 TAR10344 11184 25 1935825 025-10-7186 TAR9266 10560 25 1935825 025-10-7388 TAR9266 9216 FANU1488848 001 25 1935825 025-10-3675 TAR 8491 3936 25 1935825 025-10-0431 ILNA 4891 2832 25 1935825 025-10-0432 ILNA 4891 6240 25 1935825 025-10-0433 ILNA 4891 1392 FANU1488848 001 25 1935825 025-10-0571 TAR 8491 3888 25 1935825 025-10-0678 ILNA 5139 2976 25 1935825 025-10-0679 ILNA 5139 3024 25 1935825 025-10-0680 ILNA 5139 48 FANU1488848 001 25 1935825 025-10-8030 TAR 8491 7056 25 1935825 025-10-9013 TAR10088 9936 TOTAL QTY 100272 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN FANU1488848 001 NET WT 11940 KGS DOCUMENTARY CREDIT NUMBER 1000149250 DATED 240412 FINANCIAL INSTUMENT NO 0 INVOICE NO IL/EXP-213/141270 2089 14738.6 122.751 TXGU6815185 001 25 1935825 025-10-4429 TAR9791 816 25 1935825 025-10-5008 TAR10344 1968 25 1935825 025-10-7186 TAR9266 1872 25 1935825 025-10-7388 TAR9266 1632 TXGU6815185 001 25 1935825 025-10-3675 TAR 8491 672 25 1935825 025-10-0431 ILNA 4891 480 25 1935825 025-10-0432 ILNA 4891 1104 25 1935825 025-10-0433 ILNA 4891 240 TXGU6815185 001 25 1935825 025-10-0571 TAR 8491 720 25 1935825 025-10-0678 ILNA 5139 528 25 1935825 025-10-0679 ILNA 5139 576 25 1935825 025-10-0680 ILNA 5139 48 TXGU6815185 001 25 1935825 025-10-8030 TAR 8491 1248 25 1935825 025-10-9013 TAR10088 1728 25 1935825 025-10-0174 TAR10344 7824 25 1935825 025-10-1994 TAR9791 528 TXGU6815185 001 25 1935825 025-10-4429 TAR9791 4512 25 1935825 025-10-5008 TAR10344 11184 25 1935825 025-10-7186 TAR9266 10560 25 1935825 025-10-7388 TAR9266 9216 TXGU6815185 001 25 1935825 025-10-3675 TAR 8491 3936 25 1935825 025-10-0431 ILNA 4891 2832 25 1935825 025-10-0432 ILNA 4891 6240 25 1935825 025-10-0433 ILNA 4891 1392 TXGU6815185 001 25 1935825 025-10-0571 TAR 8491 3888 25 1935825 025-10-0678 ILNA 5139 2976 25 1935825 025-10-0679 ILNA 5139 3024 25 1935825 025-10-0680 ILNA 5139 48 TXGU6815185 001 25 1935825 025-10-8030 TAR 8491 7056 25 1935825 025-10-9013 TAR10088 9936 TOTAL QTY 100272 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN TXGU6815185 001 NET WT 11940 KGS DOCUMENTARY CREDIT NUMBER 1000149250 DATED 240412 FINANCIAL INSTUMENT NO 0 INVOICE NO IL/EXP-213/141270 2089 14738.6 122.751 | 🇵🇰PK | 🇺🇸US | 4178 PCS |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 25 7578263 025-03-8874 AIM4NS282 936 25 7578263 025-03-0007 AIM4NS282.2 72 MAGU5784830 001 25 7578263 025-03-0019 AIM4NS542 5,760 25 7578263 025-03-0050 AIM4A544.1 5,760 25 7578263 025-03-0153 TAR10211 3,888 25 7578263 025-03-5528 TAR10211 3,528 MAGU5784830 001 25 7578263 025-03-5651 AIM4A370.6 2,160 25 7578263 025-03-6070 AIM4NS542 5,760 25 7578263 025-03-0111 AIM4NS224.4 720 25 7578263 025-03-0021 AIM4DT543 5,760 MAGU5784830 001 25 7578263 025-03-3069 ILNA 6728 144 TOTAL QTY 34488 PACKS H.S CODE 6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 3902 KGS DOCUMENTARY CREDIT NUMBER MAGU5784830 001 1000149937 DATED 240423 FINANCIAL INSTUMENT NO SCB-EXP-003092-30052024 INVOICE NO IL/EXP-213/141404 479 4778.85 37.523 UACU5993134 001 25 7578263 025-03-0019 AIM4NS542 5,760 25 7578263 025-03-0050 AIM4A544.1 5,760 25 7578263 025-03-0153 TAR10211 3,888 25 7578263 025-03-5528 TAR10211 3,528 UACU5993134 001 25 7578263 025-03-5651 AIM4A370.6 2,160 25 7578263 025-03-6070 AIM4NS542 5,760 25 7578263 025-03-0111 AIM4NS224.4 720 25 7578263 025-03-0021 AIM4DT543 5,760 UACU5993134 001 25 7578263 025-03-3069 ILNA 6728 144 TOTAL QTY 34488 PACKS H.S CODE 6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 3902 KGS DOCUMENTARY CREDIT NUMBER UACU5993134 001 1000149937 DATED 240423 FINANCIAL INSTUMENT NO SCB-EXP-003092-30052024 INVOICE NO IL/EXP-213/141404 479 4778.85 37.523 FANU3846405 001 25 7578263 025-03-0019 AIM4NS542 5,760 25 7578263 025-03-0050 AIM4A544.1 5,760 25 7578263 025-03-0153 TAR10211 3,888 25 7578263 025-03-5528 TAR10211 3,528 FANU3846405 001 25 7578263 025-03-5651 AIM4A370.6 2,160 25 7578263 025-03-6070 AIM4NS542 5,760 25 7578263 025-03-0111 AIM4NS224.4 720 25 7578263 025-03-0021 AIM4DT543 5,760 FANU3846405 001 25 7578263 025-03-3069 ILNA 6728 144 TOTAL QTY 34488 PACKS H.S CODE 6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 3902 KGS DOCUMENTARY CREDIT NUMBER FANU3846405 001 1000149937 DATED 240423 FINANCIAL INSTUMENT NO SCB-EXP-003092-30052024 INVOICE NO IL/EXP-213/141404 479 4778.85 37.523 | 🇵🇰PK | 🇺🇸US | 479 PCS |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 2421102 025-10-0643 ILNA5629/2218/5630B 6984 25 2421102 025-10-6221 TAR9872.2218 7560 FANU3780015 001 TOTAL QTY 14544 PACKS H.S CODE 6115.9500&6115.9600 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 800 KGS DOCUMENTARY CREDIT NUMBER 1000149250 DATED 240412 FANU3780015 001 FINANCIAL INSTUMENT NO 0 INVOICE NO IL/EXP-213/141271 202 1656.4 8.399 | 🇵🇰PK | 🇺🇸US | 202 PCS |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 217 8038632 217-06-0629 ILNA 2381 1,128 217 8038632 217-06-0630 ILNA 2381 2,184 FANU3253930 001 217 8038632 217-06-0631 ILNA 2381 2,760 217 8038632 217-06-0632 ILNA 2381 2,184 217 8038632 217-06-0970 CJ6C1 1,152 217 8038632 217-06-0971 CJ6C1 2,232 FANU3253930 001 217 8038632 217-06-0972 CJ6C1 2,820 217 8038632 217-06-0973 CJ6C1 2,232 217 8038632 217-06-2658 ILNA2157 972 217 8038632 217-06-2659 ILNA2157 1,884 FANU3253930 001 217 8038632 217-06-2660 ILNA2157 2,376 217 8038632 217-06-2661 ILNA2157 1,884 TOTAL QTY 23808 PACKS H.S CODE 6111.2000&6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN FANU3253930 001 NET WT 2025 KGS DOCUMENTARY CREDIT NUMBER 1000146895 DATED 240313 FINANCIAL INSTUMENT NO FBL-EXP-180851-22052024 INVOICE NO IL/EXP-213/141258 SUBSTITUTE 1984 3071.25 23.335 | 🇵🇰PK | 🇺🇸US | 1984 PCS |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 5118366 025-10-0527 TAR8628/ILNA2194/TAR8479 3528 25 5118366 025-10-0202 TAR10251.2194.10252 4680 FANU3780015 001 TOTAL QTY 8208 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 1006 KGS DOCUMENTARY CREDIT NUMBER 1000149267 DATED 240412 FANU3780015 001 FINANCIAL INSTUMENT NO 0 INVOICE NO IL/EXP-213/141274 114 1188.3 5.034 | 🇵🇰PK | 🇺🇸US | 114 PCS |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 25 6123814 025-03-2196 ILNA7228 8064 25 6123814 025-03-3532 ILNA7228 792 UACU5993134 001 25 6123814 025-03-8790 ILNA 7230 10656 TOTAL QTY 19512 PACKS H.S CODE 6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 2450 KGS DOCUMENTARY CREDIT NUMBER UACU5993134 001 N/A DATED N/A FINANCIAL INSTUMENT NO SCB-EXP-003091-30052024 INVOICE NO IL/EXP-213/141401 271 3191.67 22.764 FANU3846405 001 25 6123814 025-03-8790 ILNA 7230 10656 TOTAL QTY 19512 PACKS H.S CODE 6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 2450 KGS DOCUMENTARY CREDIT NUMBER FANU3846405 001 N/A DATED N/A FINANCIAL INSTUMENT NO SCB-EXP-003091-30052024 INVOICE NO IL/EXP-213/141401 271 3191.67 22.764 | 🇵🇰PK | 🇺🇸US | 271 PCS |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 8665468 025-10-0963 ILNA 2219 3600 25 8665468 025-10-0967 ILNA 2219 10080 | 🇵🇰PK | 🇺🇸US | 980 PCS |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 5348086 025-10-0672 ILNA 2213 1944 25 5348086 025-10-1522 ILNA 2215, 2216, 2217 4608 FANU1488848 001 25 5348086 025-10-1744 ILNA PACK 89 14688 25 5348086 025-10-0958 ILNA 2215 8712 25 5348086 025-10-0961 ILNA 2213 14760 25 5348086 025-10-0969 ILNA 2213 14904 FANU1488848 001 25 5348086 025-10-1752 ILNA 2218 9432 25 5348086 025-10-5279 TAR2215 1008 25 5348086 025-10-0204 TAR10350 7416 TOTAL QTY 77472 PACKS H.S CODE 6115.9500 "FREIGHT FANU1488848 001 COLLECT" INCOTERMS FOB PAKISTAN NET WT 12070 KGS DOCUMENTARY CREDIT NUMBER 1000149267 DATED 240412 FINANCIAL INSTUMENT NO 0 FANU1488848 001 INVOICE NO IL/EXP-213/141275 1076 15454.15 119.648 HLBU3280569 001 25 5348086 025-10-1744 ILNA PACK 89 14688 25 5348086 025-10-0958 ILNA 2215 8712 25 5348086 025-10-0961 ILNA 2213 14760 25 5348086 025-10-0969 ILNA 2213 14904 HLBU3280569 001 25 5348086 025-10-1752 ILNA 2218 9432 25 5348086 025-10-5279 TAR2215 1008 25 5348086 025-10-0204 TAR10350 7416 TOTAL QTY 77472 PACKS H.S CODE 6115.9500 "FREIGHT HLBU3280569 001 COLLECT" INCOTERMS FOB PAKISTAN NET WT 12070 KGS DOCUMENTARY CREDIT NUMBER 1000149267 DATED 240412 FINANCIAL INSTUMENT NO 0 HLBU3280569 001 INVOICE NO IL/EXP-213/141275 1076 15454.15 119.648 UETU5817021 001 25 5348086 025-10-1744 ILNA PACK 89 14688 25 5348086 025-10-0958 ILNA 2215 8712 25 5348086 025-10-0961 ILNA 2213 14760 25 5348086 025-10-0969 ILNA 2213 14904 UETU5817021 001 25 5348086 025-10-1752 ILNA 2218 9432 25 5348086 025-10-5279 TAR2215 1008 25 5348086 025-10-0204 TAR10350 7416 TOTAL QTY 77472 PACKS H.S CODE 6115.9500 "FREIGHT UETU5817021 001 COLLECT" INCOTERMS FOB PAKISTAN NET WT 12070 KGS DOCUMENTARY CREDIT NUMBER 1000149267 DATED 240412 FINANCIAL INSTUMENT NO 0 UETU5817021 001 INVOICE NO IL/EXP-213/141275 1076 15454.15 119.648 | 🇵🇰PK | 🇺🇸US | 3228 PCS |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE NO QTY(PACKS) 36 9709819 036-03-0102 ILNA 7251/7252 1752 36 9709819 036-03-0103 ILNA 7251/7252 1212 FANU1571865 001 36 9709819 036-03-1921 TAR 8350 2256 36 9709819 036-03-1922 TAR 8350 1704 36 9709819 036-03-0405 TAR9280 228 36 9709819 036-03-0406 TAR9280 240 FANU1571865 001 36 9709819 036-03-0483 TAR10105 480 36 9709819 036-03-0484 TAR10105 492 36 9709819 036-03-0821 TAR11035 924 36 9709819 036-03-0822 TAR11035 984 FANU1571865 001 36 9709819 036-03-0835 TAR11033 1884 36 9709819 036-03-0836 TAR11033 1980 TOTAL QTY 14136 PACKS H.S CODE 6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN FANU1571865 001 NET WT 2245 KGS DOCUMENTARY CREDIT NUMBER 1000145198 DATED 240201 FINANCIAL INSTUMENT NO FBL-EXP-182603-29052024 INVOICE NO IL/EXP-213/141255 SR CONTAINER NO CONTAINER FANU1571865 001 SIZE CTN G.W CBM 1178 3077.35 28.423 SEKU6371640 001 36 9709819 036-03-1921 TAR 8350 2256 36 9709819 036-03-1922 TAR 8350 1704 36 9709819 036-03-0405 TAR9280 228 36 9709819 036-03-0406 TAR9280 240 SEKU6371640 001 36 9709819 036-03-0483 TAR10105 480 36 9709819 036-03-0484 TAR10105 492 36 9709819 036-03-0821 TAR11035 924 36 9709819 036-03-0822 TAR11035 984 SEKU6371640 001 36 9709819 036-03-0835 TAR11033 1884 36 9709819 036-03-0836 TAR11033 1980 TOTAL QTY 14136 PACKS H.S CODE 6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN SEKU6371640 001 NET WT 2245 KGS DOCUMENTARY CREDIT NUMBER 1000145198 DATED 240201 FINANCIAL INSTUMENT NO FBL-EXP-182603-29052024 INVOICE NO IL/EXP-213/141255 SR CONTAINER NO CONTAINER SEKU6371640 001 SIZE CTN G.W CBM 1178 3077.35 28.423 | 🇵🇰PK | 🇺🇸US | 2356 PCS |
| Jul 19, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 3545532 025-10-1695 ILNA 4116,4205,3811 1152 25 3545532 025-10-1740 ILNA 4231,2202,2528 9000 FANU3780015 001 TOTAL QTY 10152 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 1262 KGS DOCUMENTARY CREDIT NUMBER 1000149250 DATED 240412 FANU3780015 001 FINANCIAL INSTUMENT NO 0 INVOICE NO IL/EXP-213/141272 141 1423.3 9.949 | 🇵🇰PK | 🇺🇸US | 141 PCS |
| Jul 10, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 40 4996320 040-19-0001 TAR10800 14994 40 4996320 040-19-1554 TAR10800 20166 FDCU0131340 001 40 4996320 040-19-9666 TAR10801 9420 40 4996320 040-19-8284 TAR10801 9018 40 4996320 040-19-0973 TAR10802 12390 40 4996320 040-19-8035 TAR10802 5496 FDCU0131340 001 40 4996320 040-19-8035 TAR10802 3402 TOTAL QTY 74886 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 16326 KGS DOCUMENTARY CREDIT NUMBER FDCU0131340 001 1000142738 DATED 240207 FINANCIAL INSTUMENT NO FBL-EXP-178485-15052024 INVOICE NO IL/EXP-213/140944 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU3512835 1X40 HC FDCU0131340 001 SUBSTITUTE 4564 8926.75 56.020 2 FDCU0131340 1X40 HC SUBSTITUTE PART 3928 6565.95 49.105 3 HLBU2049030 1X40 HC SUBSTITUTE 3989 7381.15 56.020 12481 22873.85 161.145 CONTAINER TARGET SEAL NO FDCU0131340 001 FANU3512835 TGT1379942 FDCU0131340 TGT1379941 HLBU2049030 TGT1379700 HLBU2049030 001 40 4996320 040-19-9666 TAR10801 9420 40 4996320 040-19-8284 TAR10801 9018 40 4996320 040-19-0973 TAR10802 12390 40 4996320 040-19-8035 TAR10802 5496 HLBU2049030 001 40 4996320 040-19-8035 TAR10802 3402 TOTAL QTY 74886 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 16326 KGS DOCUMENTARY CREDIT NUMBER HLBU2049030 001 1000142738 DATED 240207 FINANCIAL INSTUMENT NO FBL-EXP-178485-15052024 INVOICE NO IL/EXP-213/140944 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU3512835 1X40 HC HLBU2049030 001 SUBSTITUTE 4564 8926.75 56.020 2 FDCU0131340 1X40 HC SUBSTITUTE PART 3928 6565.95 49.105 3 HLBU2049030 1X40 HC SUBSTITUTE 3989 7381.15 56.020 12481 22873.85 161.145 CONTAINER TARGET SEAL NO HLBU2049030 001 FANU3512835 TGT1379942 FDCU0131340 TGT1379941 HLBU2049030 TGT1379700 FANU3512835 001 40 4996320 040-19-9666 TAR10801 9420 40 4996320 040-19-8284 TAR10801 9018 40 4996320 040-19-0973 TAR10802 12390 40 4996320 040-19-8035 TAR10802 5496 FANU3512835 001 40 4996320 040-19-8035 TAR10802 3402 TOTAL QTY 74886 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 16326 KGS DOCUMENTARY CREDIT NUMBER FANU3512835 001 1000142738 DATED 240207 FINANCIAL INSTUMENT NO FBL-EXP-178485-15052024 INVOICE NO IL/EXP-213/140944 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU3512835 1X40 HC FANU3512835 001 SUBSTITUTE 4564 8926.75 56.020 2 FDCU0131340 1X40 HC SUBSTITUTE PART 3928 6565.95 49.105 3 HLBU2049030 1X40 HC SUBSTITUTE 3989 7381.15 56.020 12481 22873.85 161.145 CONTAINER TARGET SEAL NO FANU3512835 001 FANU3512835 TGT1379942 FDCU0131340 TGT1379941 HLBU2049030 TGT1379700 | 🇵🇰PK | 🇺🇸US | 37443 PCS |
| Jul 10, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 6280837 025-10-0174 TAR10344 3984 25 6280837 025-10-1994 TAR9791 3984 HLBU2880039 001 25 6280837 025-10-4429 TAR9791 3984 TOTAL QTY 11952 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 1074.02 KGS DOCUMENTARY CREDIT NUMBER HLBU2880039 001 1000144900 DATED 240312 FINANCIAL INSTUMENT NO FBL-EXP-180828-22052024 INVOICE NO IL/EXP-213/140977 TARGET SEAL NO TGT1377095 | 🇵🇰PK | 🇺🇸US | 249 PCS |
| Jul 10, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 0094384 025-03-0171 AIM6LC576.3 216 25 0094384 025-03-0172 AIM6NS574.1 216 FANU1905176 001 25 0094384 025-03-2929 AIM6LC12.4 216 25 0094384 025-03-5988 AIM6C10.3 216 TOTAL QTY 864 PACKS H.S CODE 6115.9600 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN FANU1905176 001 NET WT 170.64 KGS DOCUMENTARY CREDIT NUMBER 1000149937 DATED 240423 FINANCIAL INSTUMENT NO FBL-EXP-181418-23052024 INVOICE NO IL/EXP-213/140975 CONTAINER TARGET SEAL NO FANU1905176 001 FANU1905176 TGT1377094 | 🇵🇰PK | 🇺🇸US | 12 PCS |
| Jul 10, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 82 7567688 082-02-0362 ILNA7745 AIM2L1 2,004 TOTAL QTY 2004 PACKS H.S CODE 6115.9500 "FREIGHT FANU1905176 001 COLLECT" INCOTERMS FOB PAKISTAN NET WT 151.97 KGS DOCUMENTARY CREDIT NUMBER 1000144663 DATED 240312 FINANCIAL INSTUMENT NO FBL-EXP-181411-23052024 FANU1905176 001 INVOICE NO IL/EXP-213/140973 TARGET SEAL NO TGT1377094 | 🇵🇰PK | 🇺🇸US | 167 PCS |
| Jul 10, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 7697513 025-10-2618 ILNA7234 96 25 7697513 025-10-0542 TAR10081 96 FDCU0131340 001 25 7697513 025-10-8064 TAR10081 96 TOTAL QTY 288 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 23 KGS DOCUMENTARY CREDIT NUMBER FDCU0131340 001 1000149284 DATED 240418 FINANCIAL INSTUMENT NO FBL-EXP-178501-15052024 INVOICE NO IL/EXP-213/140947 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FDCU0131340 1X40 HC FDCU0131340 001 SUBSTITUTE PART 6 30.6 0.216 CONTAINER TARGET SEAL NO FDCU0131340 TGT1379941 | 🇵🇰PK | 🇺🇸US | 6 PCS |
| Jul 10, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 0076288 025-03-0003 AIM10NS1.5 3,024 25 0076288 025-03-0075 ILNA 6322 2,952 FANU1677604 001 25 0076288 025-03-0140 AIM10NS380 2,376 25 0076288 025-03-3994 ILNA6322 3,528 25 0076288 025-03-8591 ILNA6322 3,168 25 0076288 025-03-0155 AIM10L461. 2,808 FANU1677604 001 25 0076288 025-03-3362 ILNA6323 1,776 25 0076288 025-03-7062 TAR8057 2,400 TOTAL QTY 22032 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN FANU1677604 001 NET WT 6347 KGS DOCUMENTARY CREDIT NUMBER 1000137370 DATED 240305 FINANCIAL INSTUMENT NO MCB-EXP-061997-17052024 INVOICE NO IL/EXP-213/140885 SR CONTAINER NO CONTAINER FANU1677604 001 SIZE CTN G.W CBM 1 FANU1677604 1X40 HC PART) 335 7502.45 52.938 CONTAINER TARGET SEAL NO FANU1677604 TGT1379765 | 🇵🇰PK | 🇺🇸US | 335 PCS |
| Jul 10, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 9170692 025-03-0170 AIM10NS1.6 216 25 9170692 025-03-5673 AIM10NS570.1 216 FANU1905176 001 TOTAL QTY 432 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 116.64 KGS DOCUMENTARY CREDIT NUMBER 1000149941 DATED 240423 FANU1905176 001 FINANCIAL INSTUMENT NO FBL-EXP-181403-23052024 INVOICE NO IL/EXP-213/140974 TARGET SEAL NO TGT1377094 | 🇵🇰PK | 🇺🇸US | 6 PCS |
| Jul 10, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 2016472 025-03-3589 ILNA6925 1,008 25 2016472 025-03-6012 ILNA6925 504 FANU1677604 001 25 2016472 025-03-7460 ILNA6925 1,152 25 2016472 025-03-8874 AIM4NS282 936 25 2016472 025-03-0007 AIM4NS282.2 648 25 2016472 025-03-0019 AIM4NS542 288 FANU1677604 001 25 2016472 025-03-0050 AIM4A544.1 288 25 2016472 025-03-0110 AIM4NS224.3 648 25 2016472 025-03-0153 TAR10211 576 25 2016472 025-03-5528 TAR10211 576 FANU1677604 001 25 2016472 025-03-5651 AIM4A370.6 648 25 2016472 025-03-6070 AIM4NS542 288 25 2016472 025-03-9090 AIM4T7.3 648 25 2016472 025-03-9292 ILNA 7027 360 FANU1677604 001 25 2016472 025-03-0021 AIM4DT543 216 25 2016472 025-03-6873 ILNA 6618 648 25 2016472 025-03-0002 ILNA 6728 864 25 2016472 025-03-1443 ILNA 6728 792 FANU1677604 001 25 2016472 025-03-3069 ILNA 6728 504 25 2016472 025-03-4198 AIM4L362 1,008 25 2016472 025-03-9943 ILNA 6727 792 TOTAL QTY 13392 PACKS H.S CODE 6115.9900 "FREIGHT FANU1677604 001 COLLECT" INCOTERMS FOB PAKISTAN NET WT 1493 KGS DOCUMENTARY CREDIT NUMBER 1000137440 DATED 240214 FINANCIAL INSTUMENT NO MCB-EXP-061999-17052024 FANU1677604 001 INVOICE NO IL/EXP-213/140884 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU1677604 1X40 HC PART) 186 1901.175 13.092 CONTAINER TARGET SEAL NO FANU1677604 TGT1379765 | 🇵🇰PK | 🇺🇸US | 186 PCS |
| Jul 10, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 4763860 025-10-1458 TAR10088 96 25 4763860 025-10-5581 TAR11005 96 FDCU0131340 001 25 4763860 025-10-0588 TAR11005 96 TOTAL QTY 288 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 33 KGS DOCUMENTARY CREDIT NUMBER FDCU0131340 001 1000149250 DATED 240412 FINANCIAL INSTUMENT NO FBL-EXP-178489-15052024 INVOICE NO IL/EXP-213/140943 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FDCU0131340 1X40 HC FDCU0131340 001 SUBSTITUTE PART 6 39.4 6.0534 CONTAINER TARGET SEAL NO FDCU0131340 TGT1379941 | 🇵🇰PK | 🇺🇸US | 6 PCS |
| Jul 10, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 6672625 025-10-3120 TAR10235, 2202, 9585 144 25 6672625 025-10-3846 TAR10260, 2202, 9166 144 FDCU0131340 001 25 6672625 025-10-4793 TAR11001, 2202, 11140 144 25 6672625 025-10-0541 TAR10993, 2202, 10737 144 TOTAL QTY 576 PACKS H.S CODE 6115.9500&6115.9600 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN FDCU0131340 001 NET WT 69 KGS DOCUMENTARY CREDIT NUMBER 1000149273 DATED 240412 FINANCIAL INSTUMENT NO FBL-EXP-178497-15052024 INVOICE NO IL/EXP-213/140946 SR CONTAINER NO CONTAINER FDCU0131340 001 SIZE CTN G.W CBM 1 FDCU0131340 1X40 HC SUBSTITUTE PART 8 83.44 0.573 CONTAINER TARGET SEAL NO FDCU0131340 TGT1379941 | 🇵🇰PK | 🇺🇸US | 8 PCS |
| Jul 10, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 2289699 025-03-0169 AIM4SC609.2 216 25 2289699 025-03-3395 AIM4A544.2 216 FANU1905176 001 25 2289699 025-03-4285 AIM4SC609.1 216 25 2289699 025-03-6976 AIM4SC571.1 216 TOTAL QTY 864 PACKS H.S CODE 6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN FANU1905176 001 NET WT 1160.71 KGS DOCUMENTARY CREDIT NUMBER 1000149941 DATED 240423 FINANCIAL INSTUMENT NO FBL-EXP-181403-23052024 INVOICE NO IL/EXP-213/140972 CONTAINER TARGET SEAL NO FANU1905176 001 FANU1905176 TGT1377094 | 🇵🇰PK | 🇺🇸US | 12 PCS |
| Jul 10, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 4136673 025-03-0005 AIM6NS4.2B 1,188 25 4136673 025-03-0044 AIM6NS4.2BX 252 FANU1905176 001 25 4136673 025-03-0045 AIM6NS13B 2,736 25 4136673 025-03-0046 AIM6NS4.3BX 180 25 4136673 025-03-0047 AIM6AS11B 360 25 4136673 025-03-0059 AIM6NS551.1B 360 FANU1905176 001 25 4136673 025-03-0150 AIM6AS11BX 180 25 4136673 025-03-8156 AIM6C10.3B 108 25 4136673 025-03-9541 AIM6NS13BX 648 25 4136673 025-03-9965 AIM6NS4.3B 1,692 FANU1905176 001 25 4136673 025-03-0048 AIM6L8.2B 720 25 4136673 025-03-0631 AIM6L8B 1,008 25 4136673 025-03-9476 AIM6L9B 576 25 4136673 025-03-0146 AIM6NS377.3B 396 FANU1905176 001 25 4136673 025-03-0151 AIM6T146.4B 432 25 4136673 025-03-1697 AIM6T146B 180 25 4136673 025-03-5549 AIM6NS377.4B 324 25 4136673 025-03-0086 AIM6LC12.2B 288 FANU1905176 001 25 4136673 025-03-1555 AIM6NS459.2AB 108 25 4136673 025-03-1870 AIM6T516AB 468 TOTAL QTY 12204 PACKS H.S CODE 6115.9600 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN FANU1905176 001 NET WT 2382.86 KGS DOCUMENTARY CREDIT NUMBER 1000143226 DATED 240306 FINANCIAL INSTUMENT NO FBL-EXP-180819-22052024 INVOICE NO IL/EXP-213/140976 TARGET SEAL NO FANU1905176 001 TGT1377094 | 🇵🇰PK | 🇺🇸US | 339 PCS |
| Jul 10, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 40 1153196 040 12 0170 ILNA3119 9,156 40 1153196 040-12-0171 ILNA3122 9,492 | 🇵🇰PK | 🇺🇸US | 17532 PCS |
| Jul 10, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 5793283 025-10-0534 TAR11042, 2194, 11041 144 TOTAL QTY 144 PACKS H.S CODE 6115.9500&6115.9600 FDCU0131340 001 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 10 KGS DOCUMENTARY CREDIT NUMBER 1000149267 DATED 240412 FINANCIAL INSTUMENT NO FBL-EXP-178491-15052024 FDCU0131340 001 INVOICE NO IL/EXP-213/140945 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FDCU0131340 1X40 HC SUBSTITUTE PART 2 12 0.082 CONTAINER TARGET SEAL NO FDCU0131340 TGT1379941 | 🇵🇰PK | 🇺🇸US | 2 PCS |
| Jul 10, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 36 9189908 036-05-0347 ILNA 1514 1668 36 9189908 036-05-0348 ILNA 1514 1368 | 🇵🇰PK | 🇺🇸US | 96978 PCS |
| Jul 10, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 9275017 025-10-2416 TAR9306 4968 TOTAL QTY 4968 PACKS H.S CODE 6115.9500 "FREIGHT HLBU2880039 001 COLLECT" INCOTERMS FOB PAKISTAN NET WT 749.34 KGS DOCUMENTARY CREDIT NUMBER 1000144662 DATED 240206 FINANCIAL INSTUMENT NO FBL-EXP-180835-22052024 HLBU2880039 001 INVOICE NO IL/EXP-213/140980 CONTAINER TARGET SEAL NO HLBU2880039 TGT1377095 | 🇵🇰PK | 🇺🇸US | 69 PCS |
| Jun 29, 2024 | FREIGHT COLLECT 2023- CARTONS SOCKS DEPART PO DPCI ITEM NO: STYLE (ILNA) QTY(PACKS) PURCHASE ORDER NUMBER: 2625370 217 2625370 217-06-0629 ILNA SEGU4048721 001 2381 1,140 217 2625370 217-06-0630 ILNA 2381 2,232 217 2625370 217-06-0631 ILNA 2381 2,808 217 2625370 217-06-0632 ILNA 2381 2,232 217 2625370 217-06-0970 CJ6C1 SEGU4048721 001 1,176 217 2625370 217-06-0971 CJ6C1 2,280 217 2625370 217-06-0972 CJ6C1 2,880 217 2625370 217-06-0973 CJ6C1 2,280 217 2625370 217-06-2658 SEGU4048721 001 ILNA2157 984 217 2625370 217-06-2659 ILNA2157 1,920 217 2625370 217-06-2660 ILNA2157 2,424 217 2625370 217-06-2661 ILNA2157 1,920 TOTAL QTY: 24276 PACKS SEGU4048721 001 H.S CODE: 6111.2000 '6115.9500 INCOTERMS: FOB PAKISTAN NET WT: 2066 KGS DOCUMENTARY CREDIT NUMBER: 1000146895 DATED: 240313 FINANCIAL INSTUMENT NO: FBL-EXP-176970-10052024 SEGU4048721 001 INVOICE NO: IL/EXP-213/140522 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 SEGU4048721 1X40 HC SUBSTITUTE 2023 3132.55 23.80 CONTAINER TARGET SEAL NO SEGU4048721 TGT1379757 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0515 SEGU4048721 001 AKI0515298 | 🇵🇰PK | 🇺🇸US | 2023 CTN |
| Jun 29, 2024 | FREIGHT COLLECT 1456- CARTONS SOCKS DEPART PO DPCI ITEM NO: STYLE (ILNA) QTY(PACKS) PURCHASE ORDER NUMBER: 6822775 217 6822775 217-06-0589 TAR SEGU4048721 001 8302 1,020 217 6822775 217-06-0590 TAR 8302 2,064 217 6822775 217-06-0591 TAR 8302 2,808 217 6822775 217-06-0592 TAR 8302 2,112 217 6822775 217-06-2316 SEGU4048721 001 CJ10LC208. 1,728 217 6822775 217-06-2317 CJ10LC208. 1,788 217 6822775 217-06-2318 CJ10LC208. 3,888 217 6822775 217-06-2319 CJ10LC208. 2,064 TOTAL QTY: 17472 PACKS SEGU4048721 001 H.S CODE: 6111.2000 '6115.9500 INCOTERMS: FOB PAKISTAN NET WT: 1918 KGS DOCUMENTARY CREDIT NUMBER: 1000147236 DATED: 240318 FINANCIAL INSTUMENT NO: FBL-EXP-176976-10052024 SEGU4048721 001 INVOICE NO: IL/EXP-213/140523 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 SEGU4048721 1X40 HC SUBSTITUTE 1456 2864.9 32.229 CONTAINER TARGET SEAL NO SEGU4048721 TGT1379757 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0515 SEGU4048721 001 AKI0515298 | 🇵🇰PK | 🇺🇸US | 1456 CTN |
| Jun 29, 2024 | SOCKS HS CODE : 6115.9500 6115.9600 GD : KPPE-EF-250529-18-05-2024 HBL/AMS KHI000242004 SCAC CODE: SGPV ACTUAL IMPORTER: ILNA INC., | 🇵🇰PK | 🇺🇸US | 14908 CTN |
| Jun 29, 2024 | 9722- CARTONS SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 40 4048957 040 12 0170 ILNA3119 15240 40 4048957 040-12-0171 | 🇵🇰PK | 🇺🇸US | 38888 PCS |
| Jun 29, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 25 6711966 025-10-0174 TAR10344 4992 TOTAL QTY 4992 PACKS H.S CODE 6115.9500 "FREIGHT HLBU1538612 001 COLLECT" INCOTERMS FOB PAKISTAN NET WT 491.92 KGS DOCUMENTARY CREDIT NUMBER 1000144663 DATED 240312 FINANCIAL INSTUMENT NO SCB-EXP-002769-10052024 HLBU1538612 001 INVOICE NO IL/EXP-213-140827 | 🇵🇰PK | 🇺🇸US | 104 PCS |
| Jun 29, 2024 | FREIGHT COLLECT 32- CARTONS SOCKS DEPART PO DPCI ITEM NO: STYLE (ILNA) QTY(PACKS) PURCHASE ORDER NUMBER: 9016474 25 9016474 025-03-2196 TRHU5879397 001 ILNA7228 1,368 25 9016474 025-03-8790 ILNA 7230 936 TOTAL QTY: 2304 PACKS H.S CODE: 6115.9900 INCOTERMS: FOB PAKISTAN NET WT: 289 KGS DOCUMENTARY CREDIT NUMBER: TRHU5879397 001 1000137370 DATED: 240305 FINANCIAL INSTUMENT NO: FBL-EXP-176912-10052024 INVOICE NO: IL/EXP-213/140488 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 TRHU5879397 1X40 HC TRHU5879397 001 SUBSTITUTE(PART) 32 376.83 2.688 CONTAINER TARGET SEAL NO TRHU5879397 TGT1379759 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0513 AKI0515295,AKI0515296 | 🇵🇰PK | 🇺🇸US | 32 CTN |
| Jun 29, 2024 | MENS UNDER WEAR DEPART PO DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 40 9129571 040-15-0089 W389K 300 40 9129571 040-15-0090 W389K 480 CAXU7397892 001 40 9129571 040-15-0091 W389K 768 40 9129571 040-15-0092 W389K 696 40 9129571 040-15-0093 W389K 468 40 9129571 040-15-0094 W389K 300 CAXU7397892 001 40 9129571 040-15-0095 W389K 480 40 9129571 040-15-0096 W389K 768 40 9129571 040-15-0097 W389K 696 40 9129571 040-15-0098 W389K 468 CAXU7397892 001 TOTAL QTY; 5424 PACKS TOTAL PCS; 21696 PCS H.S CODE 6107.1100 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 1930.86 KGS DOCUMENTARY CREDIT NUMBER 1000142724 CAXU7397892 001 DATED; 240207 FINANCIAL INSTRUMENT. FBL-EXP-178481-15052024 INVOICE NO ILA/EXP-213-03494 | 🇵🇰PK | 🇺🇸US | 452 PCS |
| Jun 29, 2024 | FREIGHT COLLECT 250 - CARTONS SOCKS DEPART PO DPCI ITEM NO: STYLE (ILNA) QTY(PACKS) PURCHASE ORDER NUMBER: 8577848 36 8577848 036-03-0383 SEKU6014448 001 CJ10A194.1 624 36 8577848 036-03-0384 CJ10A194.1 1,464 36 8577848 036-03-0385 CJ10A194.1 912 TOTAL QTY: 3000 PACKS H.S CODE: 6115.9500 INCOTERMS: FOB PAKISTAN SEKU6014448 001 NET WT: 656.32 KGS DOCUMENTARY CREDIT NUMBER: 1000141157 DATED: 240214 FINANCIAL INSTUMENT NO: FBL-EXP-178464-15052024 INVOICE NO: IL/EXP-213-140792 SR CONTAINER NO CONTAINER SEKU6014448 001 SIZE CTN G.W CBM SEKU6014448 1X40 HC SUBSTITUTE(PART) 250 858.1 10 CONTAINER TARGET SEAL NO SEKU6014448 TGT1379693 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0515 AKI0515304 | 🇵🇰PK | 🇺🇸US | 250 CTN |
| Jun 29, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 36 6628059 036-03-0383 CJ10A194.1 2076 36 6628059 036-03-0721 LNA1759 2112 | 🇵🇰PK | 🇺🇸US | 15732 PCS |
| Jun 29, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 36 1661568 036-03-0102 ILNA 7251/7252 2928 36 1661568 036-03-0103 ILNA 7251/7252 2028 | 🇵🇰PK | 🇺🇸US | 2762 PCS |
| Jun 29, 2024 | MENS UNDER WEAR DEPART PO DPC-ITEM NO. STYLE (ILNA) QTY(PACKS) 40 9034195 040-15-0084 Y08RY 144 40 9034195 040-15-0033 Y08RY 300 CAXU7397892 001 40 9034195 040-15-0034 Y08RY 72 40 9034195 040-15-0035 Y08RY 732 40 9034195 040-15-0036 Y08RY 288 40 9034195 040-15-0087 W389K 132 CAXU7397892 001 40 9034195 040-15-0059 W389K 84 40 9034195 040-15-0060 W389K 504 40 9034195 040-15-0061 W389K 384 40 9034195 040-15-0062 W389K 96 CAXU7397892 001 40 9034195 040-15-0086 W389K 12 40 9034195 040-15-0063 W389K 336 40 9034195 040-15-0064 W389K 492 40 9034195 040-15-0065 W389K 516 CAXU7397892 001 40 9034195 040-15-0066 W389K 276 40 9034195 040-15-0070 W389K 156 40 9034195 040-15-0071 W389K 96 40 9034195 040-15-0073 W389K 48 CAXU7397892 001 40 9034195 040-15-0075 W389K 144 40 9034195 040-15-0076 W389K 252 40 9034195 040-15-0077 W389K 60 40 9034195 040-15-0078 W389K 96 CAXU7397892 001 40 9034195 040-15-0080 W389K 228 40 9034195 040-15-0081 W389K 288 40 9034195 040-15-0082 W389K 180 TOTAL QTY; 5916 PACKS TOTAL PCS; 16680 PCS CAXU7397892 001 H.S CODE 6107.1100 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 863.58 KGS DOCUMENTARY CREDIT NUMBER 1000143226 DATED; 240306 FINANCIAL INSTRUMENT. CAXU7397892 001 FBL-EXP-178457-15052024 INVOICE NO ILA/EXP-213-03495 | 🇵🇰PK | 🇺🇸US | 493 PCS |
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