1
|
HLCUKHI220826000
|
70 % COTTON 30% POLYESTER TERRY TOWELS, AS PER INVOICE, H.S CODE 6302.9900 INVOICE NO. FAI/3885/2022 DATE 19.08.2022 FI NO HMB-EXP-094754-19082022 SALE CONTRACT NO. FAI /ARL-23/22, FREIGHT PREPAID
|
AR LINENS INC
|
N/A
|
2022-10-09
|
Pakistan
|
9820 Kgs
|
846 PCS
|
2
|
CFIQCFI10649822
|
CANVAS DROP CLOTH
|
AR LINENS INC,
|
RIZWAN INTERNATIONAL (PVT) LTD
|
2022-05-25
|
Pakistan
|
4363 Kgs
|
334 CTN
|
3
|
CFIQCFI10649922
|
100% COTTON TERRY TOWEL
|
AR LINENS INC,
|
FASHION ART INTERNATIONAL
|
2022-05-25
|
Pakistan
|
6961 Kgs
|
588 CTN
|
4
|
HLCUKHI211164124
|
100% COTTON TERRY TOWELS, WASH CLOTH,BARMOB,BATHROBES WITH SLEEPERS AS PER INVOICE, HS CODE 6302.6010, 6307.1020,6307.1040, 6207.9100 &6302.9190 INVOICE NO. FAI/3714/2021 DATE 09.12.2021 FORM E NO. HMB-2021-, 0000208590 DATE 10.12.2021 SALE CONTRACT NO. FAI /ARL-12 ARL-13 ARL-14 ARL-15 ARL-16 ARL-17 ARL-18 ARL-19 ARL-20/21 TOTAL NET WT 8,145.32 (KGS) FREIGHT PREPAID DDC PREPAID
|
AR LINENS INC
|
FASHION ART INTERNATIONAL
|
2022-02-05
|
Pakistan
|
9129 Kgs
|
642 PCS
|
5
|
HLCUKHI211164274
|
COTTON 100% COTTON TERRY TOWELS, WASH CLOTH,BARMOB,BATHROBES WITH SLEEPERS AS PER INVOICE, HS CODE 6302.6010, 6307.1020,6307.1040, 6207.9100 &6302.9190 INVOICE NO. FAI/3715/2021 DATE, RTTEUINC.COM
|
AR LINENS INC
|
FASHION ART INTERNATIONAL
|
2022-02-05
|
Pakistan
|
9912 Kgs
|
880 PCS
|
6
|
CMDUAKI0346660
|
FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY TRADE EXPEDITORS USA,INC DBA TEU GLOBAL 242 OLD NEW-BRUNSWICK ROAD SUITE 145, PISCATAWAY, INVOICE NO. FAI/3607/2021 DATE: 15.07.2021 FONO. HMB-2021-0000122091 DATE: 16.07.2021 SALE CONTRACT NO. FAI /ARL-12 ARL-13 ARL-14 ARL-17 ARL-18/2021 NET WEIGHT 8068.46 KGS
|
AR LINENS INC
|
FASHION ART INTERNATIONAL
|
2021-08-24
|
Pakistan
|
12798 Kgs
|
687 PCS
|
7
|
MEDUPS486918
|
100% COTTON TERRY TOWELS, WASH CLOTH,BARMOB,BATHROBE S WITH SLEEPERS AS PER INV OICE, HS CODE: 6302.6010, 6307.1020,6307.1040,6207.9 100 &6302.9190 INVOICE NO. FAI/3570/2021 DATE: 06.05 .2021 FORM E NO. HMB-2021- 0000076057 DATE: 04.05.202 1 SALE CONTRACT NO. FAI /A RL-12 ARL-13 ARL-14 ARL-18 /21 TOTAL NET WT (KGS, ) 7, 980.20 TOTAL GROSS WT (KGS ) 8,980.01 =============== =============== 2ND NOTIFY : TRADE EXPEDITORS USA, I NC. DBA TEU GLOBAL 242 OLD NEW-BRUNSWICK ROAD, SUITE :145, PISCATAWAY NJ 08854 USA MN=TEUINC.COM DA=TEUIN C.COM RT=TEUINC.COM
|
AR LINENS INC
|
FASHION ART INTERNATIONAL
|
2021-06-07
|
India
|
8980 Kgs
|
601 CTN
|
8
|
MAEU208737607
|
100% COTTON TERRY TOWELS, WASH CLOTH,BARMOB,BATHROBES WITH S LEEPERS AS PE R INVOICE, HS C ODE: 6302.6010, 6307.1020,6307 .1040,6207.9100 &6302.9190 INVOICE NO. FAI/3548/2021 DAT E: 31.03.2021 FORM E NO. HMB-, DA@TEUINC.COM RT@TEUINC.COM
|
AR LINENS INC
|
FASHION ART INTERNATIONAL
|
2021-05-12
|
Oman
|
8919 Kgs
|
697 CTN
|
9
|
MEDUPS241099
|
100% COTTON TERRY TOWELS, WASH CLOTH,BARMOB,BATHROBE S WITH SLEEPERS AS PER INV OICE, HS CODE: 6302.6010, 6307.1020,6307.1040,6207.9 100 & 6302.9190 INVOICE NO . FAI/3476/2021 DATE: 22.0 1.2021 FORM E NO. DATE: HM B-2021-0000007642 DATE: 14 .01.2021 FORM E NO. DATE: HMB-2021-0000012922 DATE: 21.01.2021 SALE CONTRA, CT N O. FAI /ARL-11 + ARL-05 TO TAL CTN: 1,072 TOTAL VOLUM E (M3) : 105.19 TOTAL NET WT (KGS) 12,497.91 TOTAL G ROSS WT (KGS) 13,897.66
|
AR LINENS INC
|
FASHION ART INTERNATIONAL
|
2021-02-22
|
Pakistan
|
13897 Kgs
|
1072 CTN
|
10
|
HLCUKHI201142439
|
COTTON TERRY TOWELS, WASH 100% COTTON TERRY TOWELS, WASH CLOTH AS PER INVOICE, HS CODE 6302.6010 & 6307.1020 INVOICE NO. FAI/3408/2020 DATE 23.11.2020 FORM E NO. HMB-2020-0000160769 DATE 24.11.2020, TOTAL NET WEIGHT 6093.50 KGS FREIGHT PREPAID DDC PREPAID
|
AR LINENS INC
|
FASHION ART INTERNATIONAL
|
2020-12-23
|
Pakistan
|
7044 Kgs
|
596 PCS
|