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1
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HLCUKHI250621471
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PO 041525-11, 041525-18 & 041020 PO 041525-9, 041525-13, 041525-24, 041525-28, 040425, 041525-15, 041525-20, 041525-21, 041525-25, 041525-34 & 041525-37 PRINTED FABRIC, HS CODE 5208.5200 INVOICE MNTX/4040/25 G.D. NO. KPPE-EF-300377, DATE 25-06-2025 F.I. NO. AHB-EXP-057445-23062025 DATED 23-06-2025
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FUMATEX INC 23331 EL TORO ROAD
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M.N. TEXTILES (PVT) LTD.
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2025-08-08
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Oman
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19500 Kgs
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961 PCS
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2
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HLCUKHI250621450
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PRINTED FABRIC PO 041525-35 PRINTED FABRIC HS CODE 5208.5200 INVOICE MNTX/4030/25 G.D. NO. KPPE-EF-300133, DATE 24-06-2025, F.I. NO. AHB-EXP-057445-23062025 DATED 23-06-2025
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FUMATEX INC 23331 EL TORO ROAD
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M.N. TEXTILES (PVT) LTD.
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2025-08-08
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Oman
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19800 Kgs
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948 PCS
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3
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HLCUKHI250620710
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PO 041525-11, 041525-18 & 041020 PO 041525-1, 041525-2, 041525-7, 041525-8, 041525-19 & 033125-2 WHITE / DYED / PRINTED FABRIC HS CODE 5208.5200 / 5209.5100 INVOICE MNTX/4020/25 G.D. NO. KPPE-EF-299464,, DATE 23-06-2025 F.I. NO. AHB-EXP-056988-20062025 DATED 20-06-2025 FREIGHT PREPAID
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FUMATEX INC 23331 EL TORO ROAD
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M.N. TEXTILES (PVT) LTD.
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2025-08-08
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Oman
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19600 Kgs
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901 PCS
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4
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HLCUKHI250605458
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PRINTED FABRIC PO 041525-5, 041525-6, 041525-10, 045152-12, 041525-14, 041525-16, 041525-17, 041525-27, 041525-31 & 041525-36 PRINTED FABRIC HS CODE 5208.5200, INVOICE MNTX/3800/25 G.D. NO. KPPE-EF-292577, DATE 17-06-2025 F.I. NO. AHB-EXP-054894-16062025 DATED 16-06-2025
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FUMATEX INC 23331 EL TORO ROAD
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M.N. TEXTILES (PVT) LTD.
|
2025-08-05
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Oman
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18990 Kgs
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784 PCS
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5
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HLCUKHI250605470
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PRINTED FABRIC PO 041525-3, 041525-4, 041525-22, 041525-23, 041525-29, 041525-30, 041525-32 & 041525-33, PRINTED FABRIC HS CODE 5208.5200 INVOICE MNTX/3810/25, G.D. NO. KPPE-EF-292408, DATE 16-06-2025 F.I. NO. AHB-EXP-054894-16062025 DATED 16-06-2025
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FUMATEX INC 23331 EL TORO ROAD
|
M.N. TEXTILES (PVT) LTD.
|
2025-08-05
|
Oman
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19820 Kgs
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837 PCS
|
|
6
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HLCUKHI240433004
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PRINTED FABRIC PO 120523-1, 120523-2, 120523-7, 22624, 10824 & 041020. WHITE/PRINTED FABRIC. HS CODE 5208.5200 - 5209.5100 INVOICE MNTX/3300/24 G.D. NO. KPPE-EF-232796-28-04-, 2024. F.I. NO. AHB-EXP-043367-26042024. DATED 26-04-2024 FREIGHT PREPAID
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FUMATEX INC 23331 EL TORO ROAD
|
M.N. TEXTILES (PVT) LTD.
|
2024-06-20
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India
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17930 Kgs
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682 PCS
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|
7
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HLCUKHI240149459
|
PRINTED FABRIC PO 101823-2, 100623-1 & 101923-1 PRINTED FABRIC HS CODE 5208.5200 INVOICE MNTX/0760/24 G.D. NO. KPPE-EF-157553, DATE 22-01-2024, F.I. NO. AHB-EXP-008389-22012024 DATED 22-01-2024 XXEMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US
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FUMATEX INC 23331 EL TORO ROAD
|
M.N. TEXTILES (PVT) LTD.
|
2024-03-07
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Pakistan
|
18730 Kgs
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739 PCS
|
|
8
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HLCUKHI240149460
|
PRINTED FABRIC PO 101923-1, 101823-1 & 100623-2 PRINTED FABRIC HS CODE 5208.5200 INVOICE MNTX/0740/24 G.D. NO. KPPE-EF-158455, DATE, 23-01-2024 F.I. NO. AHB-EXP-008527-22012024 DATED 22-01-2024 HS CODE 5208.5200, 5209.5100 XXEMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US
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FUMATEX INC 23331 EL TORO ROAD
|
M.N. TEXTILES (PVT) LTD.
|
2024-03-07
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Pakistan
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19500 Kgs
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830 PCS
|
|
9
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HLCUKHI240148211
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PRINTED FABRIC PO 111023, 110323-13, 110323- 16, 110323-18, 110323-22, 110323- 32 & 041020 PRINTED FABRIC HS CODE 5208.5200 - 5209.5100 INVOICE MNTX/0780/24, G.D. NO. KPPE-EF-159710, DATE 25-01-2024 F.I. NO. AHB-EXP-009647-24012024 DATED 24-01-2024 XXEMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US
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FUMATEX INC 23331 EL TORO ROAD
|
M.N. TEXTILES (PVT) LTD.
|
2024-03-07
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Pakistan
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18340 Kgs
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685 PCS
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|
10
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HLCUKHI240148182
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PRINTED FABRIC PO 101923-2 PRINTED FABRIC HS CODE 5209.5100 INVOICE MNTX/0790/24 G.D. NO. KPPE-EF-159201, DATE 24-01-2024, F.I. NO. AHB-EXP-008665-22012024 DATED 22-01-2024 XXEMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US
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FUMATEX INC 23331 EL TORO ROAD
|
M.N. TEXTILES (PVT) LTD.
|
2024-03-07
|
Pakistan
|
19000 Kgs
|
815 PCS
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