1
|
MEDUK3687853
|
CONTAINING SPORTS WEAR AS PER INVOICE INVOICE NO. KMA/7298/25 DATED: 01-MAR-2025 P.O NO. 0454338-1, 0477017-1, 0478174-1, 0478244-1, 0479989-2, 0454301-1 HS CODE: 6103.4300 GD NO: SPEX-EF-10788 DATED: 01-03-2025
|
CHAMPRO SPORTS
|
K.M.ASHRAF & SONS (PVT) LTD.
|
2025-04-17
|
India
|
9510 Kgs
|
900 CTN
|
2
|
MEDUK3687937
|
CONTAINING SPORTS WEAR AS PER INVOICE INVOICE NO. KMA/7299/25 DATED: 04-MAR-2025 P.O NO. 0460847-1 HS CODE: 6103.4300 GD NO: SPEX-EF-10868 DATED: 04-03-2025 FREIGHT PREPAID
|
CHAMPRO SPORTS
|
K.M.ASHRAF & SONS (PVT) LTD.
|
2025-04-17
|
India
|
6190 Kgs
|
1021 CTN
|
3
|
MEDUK3687952
|
CONTAINING SPORTS WEAR AS PER INVOICE INVOICE NO. KMA/7301/25 DATED: 04-MAR-2025 P.O NO. 0426233-3, 0426281-3, 0426405-3, 0426412-3, 0477017-1 HS CODE: 6103.4300 GD NO: SPEX-EF-10877 DATED: 04-03-2025 FREIGHT PREPAID
|
CHAMPRO SPORTS
|
K.M.ASHRAF & SONS (PVT) LTD.
|
2025-04-17
|
India
|
6190 Kgs
|
993 CTN
|
4
|
MEDUK3687887
|
CONTAINING SPORTS WEAR AS PER INVOICE INVOICE NO. KMA/7297/25 DATED: 28-FEB-2025 P.O NO. 0460783-1 HS CODE: 6103.4300 GD NO: SPEX-EF-10734 DATED: 01-03-2025 FREIGHT PREPAID==
|
CHAMPRO SPORTS
|
K.M.ASHRAF & SONS (PVT) LTD.
|
2025-04-17
|
India
|
7040 Kgs
|
1162 CTN
|
5
|
PGSMLHE3483CHI
|
SPORTS WEARS
|
CHAMPRO SPORTS
|
SIX STARS SPORTS APPAREL (PVT) LTD.
|
2025-04-15
|
Pakistan
|
8235 Kgs
|
1208 CTN
|
6
|
MEDUK3666394
|
CONTAINING SPORTS WEAR AS PER INVOICE INVOICE NO. KMA/7287/25 DATED: 17-FEB-2025 P.O NO. 0426233-3, 0426281-3, 0426307-3, 0426405-3, 0426412-3, 0477017-1 HS CODE: 6103.4300 GD NO: SPEX-EF-10203 DATED: 18-02-2025
|
CHAMPRO SPORTS
|
K.M.ASHRAF & SONS (PVT) LTD.
|
2025-04-05
|
Pakistan
|
7030 Kgs
|
946 CTN
|
7
|
MEDUK3666378
|
CONTAINING SPORTS WEAR AS PER INVOICE INVOICE NO. KMA/7282/25 DATED: 17-FEB-2025 P.O NO. 0460783-1 HS CODE: 6103.4300 GD NO: SPEX-EF-10201 DATED: 18-02-2025 FREIGHT PREPAID DDC PREPAID CFC PREPAID
|
CHAMPRO SPORTS
|
K.M.ASHRAF & SONS (PVT) LTD.
|
2025-04-05
|
Pakistan
|
6860 Kgs
|
1105 CTN
|
8
|
MEDUK3655710
|
CONTAINING SPORTS WEAR AS PER INVOICE INVOICE NO. KMA/7281/25 DATED: 12-FEB-2025 P.O NO. 0460736-1 HS CODE: 6103.4300 GD NO: SPEX-EF-9937 DATED: 12-02-2025 ==FREIGHT PREPAID==
|
CHAMPRO SPORTS
|
K.M.ASHRAF & SONS (PVT) LTD.
|
2025-03-28
|
Pakistan
|
7140 Kgs
|
1147 CTN
|
9
|
PGSMLHE3435CHI
|
SPORTS WEAR
|
CHAMPRO SPORTS
|
SIX STARS SPORTS APPAREL (PVT) LTD.
|
2025-03-25
|
Pakistan
|
6980 Kgs
|
1208 CTN
|
10
|
MAEU249210384
|
1057 CARTONS CONTAINING SPORT S WEAR AS PER INVOICE INVOICE NO. KMA/7275/25 DATED: 03- FEB-2025 P.O NO. 0426233-3, 0 426281-3, 0426307-3, 0426405-3 GD NO: KPPE-EF-181194 DATE D: 03-02-2025
|
CHAMPRO SPORTS,
|
K.M.ASHRAF & SONS (PVT) LTD.
|
2025-03-18
|
Oman
|
7265 Kgs
|
1057 CTN
|