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 | FREIGHT COLLECT 5342- CARTONS SOCKS DEPART PO DPCI ITEM NO: STYLE NO: QTY(PACKS) PURCHASE ORDER NUMBER: 1765935 36 1765935 036-05-0347 ILNA | 🇵🇰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) 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 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) 25 1935825 025-10-0174 TAR10344 1392 25 1935825 025-10-1994 TAR9791 96 | 🇵🇰PK | 🇺🇸US | 4178 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 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 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 | 🇵🇰PK | 🇺🇸US | 2356 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 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 | 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 5348086 025-10-0672 ILNA 2213 1944 25 5348086 025-10-1522 ILNA 2215, 2216, 2217 4608 | 🇵🇰PK | 🇺🇸US | 3228 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 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) 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 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 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 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 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 HS CODE: 6115.9500 , 6115.9600 GD NO:KPPE-EF-262066-31-05-2024 GD NO:KPPE-EF-262007-31-05-2024 HBL/AMS NO: KHI000242683 SCAC CODE: SGPV ACTUAL IMPORTER: ILNA INC | 🇵🇰PK | 🇺🇸US | 3556 CTN |
| 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 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 |
| 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 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) 36 9189908 036-05-0347 ILNA 1514 1668 36 9189908 036-05-0348 ILNA 1514 1368 HLBU2083713 001 36 9189908 036-05-0589 CJ10LC149. 2148 36 9189908 036-05-0590 CJ10LC149. 1644 36 9189908 036-05-0809 TAR 8639, 2100 36 9189908 036-05-0810 TAR 8639, 3036 HLBU2083713 001 36 9189908 036-05-0815 TAR 8639, 4044 36 9189908 036-05-0816 TAR 8639, 6420 36 9189908 036-05-0821 TAR 8660, 8148 36 9189908 036-05-0822 TAR 8660, 3984 HLBU2083713 001 36 9189908 036-05-1118 ILNA 1515 4596 36 9189908 036-05-1119 ILNA 1515 4380 36 9189908 036-05-1316 ILNA1514 10860 36 9189908 036-05-1317 ILNA1514 5580 HLBU2083713 001 36 9189908 036-05-1319 ILNA1515 9816 36 9189908 036-05-1320 ILNA1515 8760 36 9189908 036-05-1322 ILNA1516 5028 36 9189908 036-05-1323 ILNA1516 5388 HLBU2083713 001 36 9189908 036-05-1325 ILNA1516 7968 36 9189908 036-05-1326 ILNA1516 6096 36 9189908 036-05-0588 CJ10LC149. 1176 36 9189908 036-05-0808 TAR 8639, 1380 HLBU2083713 001 36 9189908 036-05-0814 TAR 8639, 1824 36 9189908 036-05-0820 TAR 8660, 2232 36 9189908 036-05-1315 ILNA1514 2436 36 9189908 036-05-0348 ILNA 1514 1836 HLBU2083713 001 36 9189908 036-05-0589 CJ10LC149. 3276 36 9189908 036-05-0590 CJ10LC149. 2508 36 9189908 036-05-0809 TAR 8639, 3204 36 9189908 036-05-0810 TAR 8639, 2364 HLBU2083713 001 36 9189908 036-05-0815 TAR 8639, 5628 36 9189908 036-05-0816 TAR 8639, 4500 36 9189908 036-05-0821 TAR 8660, 6528 36 9189908 036-05-0822 TAR 8660, 3180 HLBU2083713 001 36 9189908 036-05-1119 ILNA 1515 2784 36 9189908 036-05-1317 ILNA1514 3912 36 9189908 036-05-1320 ILNA1515 6372 36 9189908 036-05-1323 ILNA1516 4488 HLBU2083713 001 36 9189908 036-05-1326 ILNA1516 3588 TOTAL QTY 166248 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 46983.54 KGS DOCUMENTARY CREDIT NUMBER HLBU2083713 001 1000145415 DATED 240312 FINANCIAL INSTUMENT NO FBL-EXP-178503-15052024 INVOICE NO IL/EXP-213/140940 UACU5691880 001 36 9189908 036-05-0589 CJ10LC149. 2148 36 9189908 036-05-0590 CJ10LC149. 1644 36 9189908 036-05-0809 TAR 8639, 2100 36 9189908 036-05-0810 TAR 8639, 3036 UACU5691880 001 36 9189908 036-05-0815 TAR 8639, 4044 36 9189908 036-05-0816 TAR 8639, 6420 36 9189908 036-05-0821 TAR 8660, 8148 36 9189908 036-05-0822 TAR 8660, 3984 UACU5691880 001 36 9189908 036-05-1118 ILNA 1515 4596 36 9189908 036-05-1119 ILNA 1515 4380 36 9189908 036-05-1316 ILNA1514 10860 36 9189908 036-05-1317 ILNA1514 5580 UACU5691880 001 36 9189908 036-05-1319 ILNA1515 9816 36 9189908 036-05-1320 ILNA1515 8760 36 9189908 036-05-1322 ILNA1516 5028 36 9189908 036-05-1323 ILNA1516 5388 UACU5691880 001 36 9189908 036-05-1325 ILNA1516 7968 36 9189908 036-05-1326 ILNA1516 6096 36 9189908 036-05-0588 CJ10LC149. 1176 36 9189908 036-05-0808 TAR 8639, 1380 UACU5691880 001 36 9189908 036-05-0814 TAR 8639, 1824 36 9189908 036-05-0820 TAR 8660, 2232 36 9189908 036-05-1315 ILNA1514 2436 36 9189908 036-05-0348 ILNA 1514 1836 UACU5691880 001 36 9189908 036-05-0589 CJ10LC149. 3276 36 9189908 036-05-0590 CJ10LC149. 2508 36 9189908 036-05-0809 TAR 8639, 3204 36 9189908 036-05-0810 TAR 8639, 2364 UACU5691880 001 36 9189908 036-05-0815 TAR 8639, 5628 36 9189908 036-05-0816 TAR 8639, 4500 36 9189908 036-05-0821 TAR 8660, 6528 36 9189908 036-05-0822 TAR 8660, 3180 UACU5691880 001 36 9189908 036-05-1119 ILNA 1515 2784 36 9189908 036-05-1317 ILNA1514 3912 36 9189908 036-05-1320 ILNA1515 6372 36 9189908 036-05-1323 ILNA1516 4488 UACU5691880 001 36 9189908 036-05-1326 ILNA1516 3588 TOTAL QTY 166248 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 46983.54 KGS DOCUMENTARY CREDIT NUMBER UACU5691880 001 1000145415 DATED 240312 FINANCIAL INSTUMENT NO FBL-EXP-178503-15052024 INVOICE NO IL/EXP-213/140940 HLBU1521625 001 3 FANU3461002 1X40 HC 1499 7010.25 66.03 4 HLBU1521625 1X40 STD 1694 7109.3 56.03 5 HLBU2083713 1X40 HC 1637 8898.4 66.03 6 HLBU2416820 1X40 HC 2033 8530.85 66.03 HLBU1521625 001 7 TXGU7127504 1X40 HC 1469 7827.5 66.02 8 UACU5691880 1X40 HC 1723 8061.8 66.02 13854 61560 508.22 . . . HLBU1521625 001 . . . . . . FANU3461002 001 36 9189908 036-05-0589 CJ10LC149. 2148 36 9189908 036-05-0590 CJ10LC149. 1644 36 9189908 036-05-0809 TAR 8639, 2100 36 9189908 036-05-0810 TAR 8639, 3036 FANU3461002 001 36 9189908 036-05-0815 TAR 8639, 4044 36 9189908 036-05-0816 TAR 8639, 6420 36 9189908 036-05-0821 TAR 8660, 8148 36 9189908 036-05-0822 TAR 8660, 3984 FANU3461002 001 36 9189908 036-05-1118 ILNA 1515 4596 36 9189908 036-05-1119 ILNA 1515 4380 36 9189908 036-05-1316 ILNA1514 10860 36 9189908 036-05-1317 ILNA1514 5580 FANU3461002 001 36 9189908 036-05-1319 ILNA1515 9816 36 9189908 036-05-1320 ILNA1515 8760 36 9189908 036-05-1322 ILNA1516 5028 36 9189908 036-05-1323 ILNA1516 5388 FANU3461002 001 36 9189908 036-05-1325 ILNA1516 7968 36 9189908 036-05-1326 ILNA1516 6096 36 9189908 036-05-0588 CJ10LC149. 1176 36 9189908 036-05-0808 TAR 8639, 1380 FANU3461002 001 36 9189908 036-05-0814 TAR 8639, 1824 36 9189908 036-05-0820 TAR 8660, 2232 36 9189908 036-05-1315 ILNA1514 2436 36 9189908 036-05-0348 ILNA 1514 1836 FANU3461002 001 36 9189908 036-05-0589 CJ10LC149. 3276 36 9189908 036-05-0590 CJ10LC149. 2508 36 9189908 036-05-0809 TAR 8639, 3204 36 9189908 036-05-0810 TAR 8639, 2364 FANU3461002 001 36 9189908 036-05-0815 TAR 8639, 5628 36 9189908 036-05-0816 TAR 8639, 4500 36 9189908 036-05-0821 TAR 8660, 6528 36 9189908 036-05-0822 TAR 8660, 3180 FANU3461002 001 36 9189908 036-05-1119 ILNA 1515 2784 36 9189908 036-05-1317 ILNA1514 3912 36 9189908 036-05-1320 ILNA1515 6372 36 9189908 036-05-1323 ILNA1516 4488 FANU3461002 001 36 9189908 036-05-1326 ILNA1516 3588 TOTAL QTY 166248 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 46983.54 KGS DOCUMENTARY CREDIT NUMBER FANU3461002 001 1000145415 DATED 240312 FINANCIAL INSTUMENT NO FBL-EXP-178503-15052024 INVOICE NO IL/EXP-213/140940 HLBU2416820 001 36 9189908 036-05-0589 CJ10LC149. 2148 36 9189908 036-05-0590 CJ10LC149. 1644 36 9189908 036-05-0809 TAR 8639, 2100 36 9189908 036-05-0810 TAR 8639, 3036 HLBU2416820 001 36 9189908 036-05-0815 TAR 8639, 4044 36 9189908 036-05-0816 TAR 8639, 6420 36 9189908 036-05-0821 TAR 8660, 8148 36 9189908 036-05-0822 TAR 8660, 3984 HLBU2416820 001 36 9189908 036-05-1118 ILNA 1515 4596 36 9189908 036-05-1119 ILNA 1515 4380 36 9189908 036-05-1316 ILNA1514 10860 36 9189908 036-05-1317 ILNA1514 5580 HLBU2416820 001 36 9189908 036-05-1319 ILNA1515 9816 36 9189908 036-05-1320 ILNA1515 8760 36 9189908 036-05-1322 ILNA1516 5028 36 9189908 036-05-1323 ILNA1516 5388 HLBU2416820 001 36 9189908 036-05-1325 ILNA1516 7968 36 9189908 036-05-1326 ILNA1516 6096 36 9189908 036-05-0588 CJ10LC149. 1176 36 9189908 036-05-0808 TAR 8639, 1380 HLBU2416820 001 36 9189908 036-05-0814 TAR 8639, 1824 36 9189908 036-05-0820 TAR 8660, 2232 36 9189908 036-05-1315 ILNA1514 2436 36 9189908 036-05-0348 ILNA 1514 1836 HLBU2416820 001 36 9189908 036-05-0589 CJ10LC149. 3276 36 9189908 036-05-0590 CJ10LC149. 2508 36 9189908 036-05-0809 TAR 8639, 3204 36 9189908 036-05-0810 TAR 8639, 2364 HLBU2416820 001 36 9189908 036-05-0815 TAR 8639, 5628 36 9189908 036-05-0816 TAR 8639, 4500 36 9189908 036-05-0821 TAR 8660, 6528 36 9189908 036-05-0822 TAR 8660, 3180 HLBU2416820 001 36 9189908 036-05-1119 ILNA 1515 2784 36 9189908 036-05-1317 ILNA1514 3912 36 9189908 036-05-1320 ILNA1515 6372 36 9189908 036-05-1323 ILNA1516 4488 HLBU2416820 001 36 9189908 036-05-1326 ILNA1516 3588 TOTAL QTY 166248 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 46983.54 KGS DOCUMENTARY CREDIT NUMBER HLBU2416820 001 1000145415 DATED 240312 FINANCIAL INSTUMENT NO FBL-EXP-178503-15052024 INVOICE NO IL/EXP-213/140940 TXGU7127504 001 36 9189908 036-05-0589 CJ10LC149. 2148 36 9189908 036-05-0590 CJ10LC149. 1644 36 9189908 036-05-0809 TAR 8639, 2100 36 9189908 036-05-0810 TAR 8639, 3036 TXGU7127504 001 36 9189908 036-05-0815 TAR 8639, 4044 36 9189908 036-05-0816 TAR 8639, 6420 36 9189908 036-05-0821 TAR 8660, 8148 36 9189908 036-05-0822 TAR 8660, 3984 TXGU7127504 001 36 9189908 036-05-1118 ILNA 1515 4596 36 9189908 036-05-1119 ILNA 1515 4380 36 9189908 036-05-1316 ILNA1514 10860 36 9189908 036-05-1317 ILNA1514 5580 TXGU7127504 001 36 9189908 036-05-1319 ILNA1515 9816 36 9189908 036-05-1320 ILNA1515 8760 36 9189908 036-05-1322 ILNA1516 5028 36 9189908 036-05-1323 ILNA1516 5388 TXGU7127504 001 36 9189908 036-05-1325 ILNA1516 7968 36 9189908 036-05-1326 ILNA1516 6096 36 9189908 036-05-0588 CJ10LC149. 1176 36 9189908 036-05-0808 TAR 8639, 1380 TXGU7127504 001 36 9189908 036-05-0814 TAR 8639, 1824 36 9189908 036-05-0820 TAR 8660, 2232 36 9189908 036-05-1315 ILNA1514 2436 36 9189908 036-05-0348 ILNA 1514 1836 TXGU7127504 001 36 9189908 036-05-0589 CJ10LC149. 3276 36 9189908 036-05-0590 CJ10LC149. 2508 36 9189908 036-05-0809 TAR 8639, 3204 36 9189908 036-05-0810 TAR 8639, 2364 TXGU7127504 001 36 9189908 036-05-0815 TAR 8639, 5628 36 9189908 036-05-0816 TAR 8639, 4500 36 9189908 036-05-0821 TAR 8660, 6528 36 9189908 036-05-0822 TAR 8660, 3180 TXGU7127504 001 36 9189908 036-05-1119 ILNA 1515 2784 36 9189908 036-05-1317 ILNA1514 3912 36 9189908 036-05-1320 ILNA1515 6372 36 9189908 036-05-1323 ILNA1516 4488 TXGU7127504 001 36 9189908 036-05-1326 ILNA1516 3588 TOTAL QTY 166248 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 46983.54 KGS DOCUMENTARY CREDIT NUMBER TXGU7127504 001 1000145415 DATED 240312 FINANCIAL INSTUMENT NO FBL-EXP-178503-15052024 INVOICE NO IL/EXP-213/140940 CAAU5329810 001 36 9189908 036-05-0589 CJ10LC149. 2148 36 9189908 036-05-0590 CJ10LC149. 1644 36 9189908 036-05-0809 TAR 8639, 2100 36 9189908 036-05-0810 TAR 8639, 3036 CAAU5329810 001 36 9189908 036-05-0815 TAR 8639, 4044 36 9189908 036-05-0816 TAR 8639, 6420 36 9189908 036-05-0821 TAR 8660, 8148 36 9189908 036-05-0822 TAR 8660, 3984 CAAU5329810 001 36 9189908 036-05-1118 ILNA 1515 4596 36 9189908 036-05-1119 ILNA 1515 4380 36 9189908 036-05-1316 ILNA1514 10860 36 9189908 036-05-1317 ILNA1514 5580 CAAU5329810 001 36 9189908 036-05-1319 ILNA1515 9816 36 9189908 036-05-1320 ILNA1515 8760 36 9189908 036-05-1322 ILNA1516 5028 36 9189908 036-05-1323 ILNA1516 5388 CAAU5329810 001 36 9189908 036-05-1325 ILNA1516 7968 36 9189908 036-05-1326 ILNA1516 6096 36 9189908 036-05-0588 CJ10LC149. 1176 36 9189908 036-05-0808 TAR 8639, 1380 CAAU5329810 001 36 9189908 036-05-0814 TAR 8639, 1824 36 9189908 036-05-0820 TAR 8660, 2232 36 9189908 036-05-1315 ILNA1514 2436 36 9189908 036-05-0348 ILNA 1514 1836 CAAU5329810 001 36 9189908 036-05-0589 CJ10LC149. 3276 36 9189908 036-05-0590 CJ10LC149. 2508 36 9189908 036-05-0809 TAR 8639, 3204 36 9189908 036-05-0810 TAR 8639, 2364 CAAU5329810 001 36 9189908 036-05-0815 TAR 8639, 5628 36 9189908 036-05-0816 TAR 8639, 4500 36 9189908 036-05-0821 TAR 8660, 6528 36 9189908 036-05-0822 TAR 8660, 3180 CAAU5329810 001 36 9189908 036-05-1119 ILNA 1515 2784 36 9189908 036-05-1317 ILNA1514 3912 36 9189908 036-05-1320 ILNA1515 6372 36 9189908 036-05-1323 ILNA1516 4488 CAAU5329810 001 36 9189908 036-05-1326 ILNA1516 3588 TOTAL QTY 166248 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 46983.54 KGS DOCUMENTARY CREDIT NUMBER CAAU5329810 001 1000145415 DATED 240312 FINANCIAL INSTUMENT NO FBL-EXP-178503-15052024 INVOICE NO IL/EXP-213/140940 FANU1876606 001 36 9189908 036-05-0589 CJ10LC149. 2148 36 9189908 036-05-0590 CJ10LC149. 1644 36 9189908 036-05-0809 TAR 8639, 2100 36 9189908 036-05-0810 TAR 8639, 3036 FANU1876606 001 36 9189908 036-05-0815 TAR 8639, 4044 36 9189908 036-05-0816 TAR 8639, 6420 36 9189908 036-05-0821 TAR 8660, 8148 36 9189908 036-05-0822 TAR 8660, 3984 FANU1876606 001 36 9189908 036-05-1118 ILNA 1515 4596 36 9189908 036-05-1119 ILNA 1515 4380 36 9189908 036-05-1316 ILNA1514 10860 36 9189908 036-05-1317 ILNA1514 5580 FANU1876606 001 36 9189908 036-05-1319 ILNA1515 9816 36 9189908 036-05-1320 ILNA1515 8760 36 9189908 036-05-1322 ILNA1516 5028 36 9189908 036-05-1323 ILNA1516 5388 FANU1876606 001 36 9189908 036-05-1325 ILNA1516 7968 36 9189908 036-05-1326 ILNA1516 6096 36 9189908 036-05-0588 CJ10LC149. 1176 36 9189908 036-05-0808 TAR 8639, 1380 FANU1876606 001 36 9189908 036-05-0814 TAR 8639, 1824 36 9189908 036-05-0820 TAR 8660, 2232 36 9189908 036-05-1315 ILNA1514 2436 36 9189908 036-05-0348 ILNA 1514 1836 FANU1876606 001 36 9189908 036-05-0589 CJ10LC149. 3276 36 9189908 036-05-0590 CJ10LC149. 2508 36 9189908 036-05-0809 TAR 8639, 3204 36 9189908 036-05-0810 TAR 8639, 2364 FANU1876606 001 36 9189908 036-05-0815 TAR 8639, 5628 36 9189908 036-05-0816 TAR 8639, 4500 36 9189908 036-05-0821 TAR 8660, 6528 36 9189908 036-05-0822 TAR 8660, 3180 FANU1876606 001 36 9189908 036-05-1119 ILNA 1515 2784 36 9189908 036-05-1317 ILNA1514 3912 36 9189908 036-05-1320 ILNA1515 6372 36 9189908 036-05-1323 ILNA1516 4488 FANU1876606 001 36 9189908 036-05-1326 ILNA1516 3588 TOTAL QTY 166248 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 46983.54 KGS DOCUMENTARY CREDIT NUMBER FANU1876606 001 1000145415 DATED 240312 FINANCIAL INSTUMENT NO FBL-EXP-178503-15052024 INVOICE NO IL/EXP-213/140940 | 🇵🇰PK | 🇺🇸US | 96978 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 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 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) 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 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) 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 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) 40 4996320 040-19-0001 TAR10800 14994 40 4996320 040-19-1554 TAR10800 20166 | 🇵🇰PK | 🇺🇸US | 37443 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 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 |
| 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 | 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 | PURCHASE ORDER NUMBER: 6731084 3717- CARTONS SOCKS DEPART PO DPCI ITEM NO: STYLE (ILNA) QTY(PACKS) 40 6731084 040-13-0615 AIM 1,296 | 🇵🇰PK | 🇺🇸US | 14868 CTN |
| 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 |
| Jun 29, 2024 | PURCHASE ORDER NUMBER: 1967702 14305- CARTONS SOCKS DEPART PO DPCI ITEM NO: STYLE (ILNA) QTY(PACKS) 40 1967702 040 12 0170 ILNA3119 11,448 | 🇵🇰PK | 🇺🇸US | 71525 CTN |
| Jun 29, 2024 | FREIGHT COLLECT 2ND NOTIFY:CALIFORNIA CARTAGE COMPANY (LD99) ENTERPRISE DR, SUFFOLK, VA 23434 TEL:(757) 538-3692 EMAIL: CCXVCUSTOMERSERVICE CALCARTAG 490- CARTONS SOCKS DEPART PO DPCI ITEM NO: TRHU5879397 001 STYLE (ILNA) QTY(PACKS) PURCHASE ORDER NUMBER: 2451900 25 2451900 025-03-1313 ILNA7165 504 25 2451900 025-03-1601 ILNA7165 3,024 25 2451900 025-03-2366 ILNA6636 1,152 TRHU5879397 001 25 2451900 025-03-6826 ILNA7165 696 25 2451900 025-03-7059 ILNA6636 1,800 25 2451900 025-03-7969 ILNA7165 1,800 25 2451900 025-03-0090 AIM6T146.4 1,368 TRHU5879397 001 25 2451900 025-03-0127 AIM6NS288 1,080 25 2451900 025-03-7227 AIM6NS377 936 25 2451900 025-03-7579 AIM6NS377. 1,296 25 2451900 025-03-8729 AIM6NS377. 792 TRHU5879397 001 25 2451900 025-03-9268 AIM6T146 1,368 25 2451900 025-03-0025 ILNA6298 1,584 25 2451900 025-03-0026 ILNA6283 720 25 2451900 025-03-0696 ILNA6283 1,008 TRHU5879397 001 25 2451900 025-03-0903 AIM6NS221. 1,008 25 2451900 025-03-2005 AIM6T516A 1,080 25 2451900 025-03-5380 ILNA6637 72 25 2451900 025-03-5658 AIM6NS459. 936 TRHU5879397 001 25 2451900 025-03-5804 AIM6NS141. 792 25 2451900 025-03-6348 ILNA6278 3,456 25 2451900 025-03-7106 ILNA 6281 72 25 2451900 025-03-7951 ILNA6298 432 TRHU5879397 001 25 2451900 025-03-7998 ILNA6639 864 25 2451900 025-03-8053 ILNA6281 2,304 25 2451900 025-03-8840 ILNA6298 396 25 2451900 025-03-9717 ILNA 7741 1,152 TRHU5879397 001 25 2451900 025-03-0028 AIM6L550.5 144 25 2451900 025-03-0032 VAIM6NS551. 144 25 2451900 025-03-2066 AIM6NS551 72 TOTAL QTY: 32052 PACKS H.S CODE: 6115.9600 .FREIGHT TRHU5879397 001 COLLECT. INCOTERMS: FOB PAKISTAN NET WT: 5746 KGS DOCUMENTARY CREDIT NUMBER: 1000137440 DATED: 240214 FINANCIAL INSTUMENT NO: FBL-EXP-176918-10052024 TRHU5879397 001 INVOICE NO: IL/EXP-213/140486 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 TRHU5879397 1X40 HC SUBSTITUTE(PART) 490 7322.92 51.185 CONTAINER TARGET PART LOAD CONTAINER(S) COVERED BY BLS:AKI0513 TRHU5879397 001 AKI0515295,AKI0515296 | 🇵🇰PK | 🇺🇸US | 490 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 | 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 | FREIGHT PREPAID DDC PREPAID SOCKS HS CODE : 6115.9500 6115.9600 GD : KPPE-EF-252787-21-05-2024 HBL/AMS KHI000242004 SCAC CODE: SGPV ACTUAL IMPORTER: ILNA INC., | 🇵🇰PK | 🇺🇸US | 14908 CTN |
| Jun 29, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 36 7657249 036-05-0156 TAR 9225 1620 36 7657249 036-05-0250 AIM6A276 804 FSCU8338586 001 36 7657249 036-05-0251 AIM6A276 1164 36 7657249 036-05-0538 AIM6A276 1344 36 7657249 036-05-0539 AIM6A276 1848 36 7657249 036-05-0678 AIM6A276 2316 FSCU8338586 001 36 7657249 036-05-0679 AIM6A276 3456 36 7657249 036-05-0680 AIM6A276 2352 36 7657249 036-05-0681 AIM6A276 3444 36 7657249 036-05-0682 AIM6A276 2328 FSCU8338586 001 36 7657249 036-05-0683 AIM6A276 3456 TOTAL QTY 24132 PACKS H.S CODE 6115.9900 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 4975 KGS DOCUMENTARY CREDIT NUMBER FSCU8338586 001 1000145198 DATED 240201 FINANCIAL INSTUMENT NO FBL-EXP-176950-10052024 INVOICE NO IL/EXP-213/140493 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FSCU8338586 1X40 HC FSCU8338586 001 SUBSTITUTE(PART). 2011 6658.98 45.728 CONTAINER TARGET SEAL NO FSCU8338586 TGT1379760 | 🇵🇰PK | 🇺🇸US | 2011 PCS |
| Jun 29, 2024 | SOCKS DEPART PO DPCI ITEM NO STYLE (ILNA) QTY(PACKS) 36 6644941 036-05-0308 ACY10 492 36 6644941 036-05-0309 ACY10 1368 FANU3090771 001 36 6644941 036-05-0310 ACY10 1092 36 6644941 036-05-0349 ACY11 552 36 6644941 036-05-0350 ACY11 1548 36 6644941 036-05-0351 ACY11 852 FANU3090771 001 TOTAL QTY 5904 PACKS H.S CODE 6115.9500 "FREIGHT COLLECT" INCOTERMS FOB PAKISTAN NET WT 516 KGS DOCUMENTARY CREDIT NUMBER 1000145200 DATED 240205 FANU3090771 001 FINANCIAL INSTUMENT NO FBL-EXP-176961-10052024 INVOICE NO IL/EXP-213/140492 SR CONTAINER NO CONTAINER SIZE CTN G.W CBM 1 FANU3090771 1X40 HC SUBSTITUTE(PART). 492 766 4.629 FANU3090771 001 CONTAINER TARGET SEAL NO FANU3090771 TGT1379756 | 🇵🇰PK | 🇺🇸US | 492 PCS |
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