Ot The Order Of

Name: Ot The Order Of | See Full Importer History | ImportGenius
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Total Shipments

Trading Partners

Top Partner

M N TEXTILES PVT LTD

Ports

Top Port

Port Muhammad Bin Qasim

Contact Info

Ot The Order Of

The Bank Of Khyber Form E No. Bok-2020-0000007566 Dated. 01.10.2020 1-8649875200 Tel Ex 1-864627 36

Ot The Order Of Records

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Updated: 2020-11-06

Total shipments from 2006-11-01 to 2020-11-06

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Importer Shipments

Top Trading Partners

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Top Ports

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Port Muhammad Bin Qasim
Karachi
Singapore
Mundra
MANGALORE

Total shipments from 2006-11-01 to 2020-11-06

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU205543309	537 CARTONS 8568 SETS CONT RACT # STM/25506 100% COTTON ORGANIC COTTON 21X16 52X34 WHITE BLEACHED GAUZE DIAPER - 20X14 FILLED WHITE BLEACHED GAUZE DIAPER - 20X14 UNFILLE D 10PK FILED FOLD GAUZE DIAP, ER WITH PADDING OF 100% POLYES TER 200 GSM NET WT. 6756.7 0 KGS 2ND NOTIFY PARTY. GERB ER CHILDRENSWEAR LLC JEDBURG FULFILLMENT CENTER 200 TRADE Z ONE BLVD. SUMMERVILLE,SC 2948 6-7202	OT THE ORDER OF	SADAQAT LIMITED	2020-11-06	Pakistan	6515 Kgs	537 CTN
2	HDMUJTCA0210495A	1X40-+1X45-DC CONTAINERS :11,104 CTNS = 133,248 PCS OFGIRLS KNIT 100PCT COTTON OUFF TEEAS PER PO DESCRIPTIONPO NO. STYLE NO. COLOR QTY TOTAL CTNS___________________________________________P3005 UG29027 BRILLANT RED 97,920 PCS 8160 CTP3005 UG29027 SCHOOL PALE 35,328 PCS 2944 CTBLUE_____________________________________________G.TOTAL : 133,248 PCS 11,104 CTFABRIC CONTENT : BODY-100% COTTON SINGLEJERSEY 150G/M2,RINGSPUN, COMBEDTRIM-100% COTTON 1X1 RIB 190G/M2,RINGSPUN,COMBEDN.W: 10,415.55 KGS1X40-+1X45-DC CONTAINERS :11,104 CTNS = 133,248 PCS OFGIRLS KNIT 100PCT COTTON OUFF TEEAS PER PO DESCRIPTIONPO NO. STYLE NO. COLOR QTY TOTAL CTNS___________________________________________P3005 UG29027 BRILLANT RED 97,920 PCS 8160 CTP3005 UG29027 SCHOOL PALE 35,328 PCS 2944 CTBLUE_____________________________________________G.TOTAL : 133,248 PCS 11,104 CTFABRIC CONTENT : BODY-100% COTTON SINGLEJERSEY 150G/M2,RINGSPUN, COMBEDTRIM-100% COTTON 1X1 RIB 190G/M2,RINGSPUN,COMBEDN.W: 10,415.55 KGS	OT THE ORDER OF	PT. BUSANA INDAH GLOBAL	2009-05-10	Singapore	15968 Kgs	11104 CTS
3	MAEU857782776	P.O.#:7981 100%COTTON PRINTEDCLOTH, 30/30 68X68,44/45"TOTAL SHIPPED QUANTITY:490 ROLLS NET WEIGHT:10624.00 KGS GROSS WEIGHT:11114.00 KGS ALSO NOTIFY =========== LISA J.F.MOORAN CO.INC181 S.FRANKLIN AVE SUITE 503VALLEY STREAM NY 11580 USA TEL:516-204-7090 FAX:516-595-2456	OT THE ORDER OF	M.N. TEXTILES (PVT) LTD.	2009-02-23	Pakistan	11137 Kgs	490 ROLLS
4	MAEU856994816	205,238 YARDS PO #: 7840	OT THE ORDER OF	M.N. TEXTILES (PVT) LTD.	2008-09-10	Pakistan	24943 Kgs	1168 ROLLS
5	MAEU857037212	P.O # 7828 / 7834 & 7863	OT THE ORDER OF	M.N. TEXTILES (PVT) LTD.	2008-09-02	Pakistan	24425 Kgs	1470 ROLLS
6	NLUSNLKHI0000940	4100 CTN 6PC TOWEL SET CONTRACT NO. KMT.SPX	OT THE ORDER OF:	AL KARAM TOWEL INDUSTRIES PVT LTD	2008-08-30	Pakistan	48775 Kgs	4100 CTN
7	MAEU856818604	142,505 YARDS PO#:7796 100%C	OT THE ORDER OF	M.N. TEXTILES (PVT) LTD.	2008-08-04	Pakistan	22061 Kgs	993 ROLLS
8	CMDUPK1265617	01X40-H.C.CONTAINER PRINTED CLOTH	OT THE ORDER OF	M.N. TEXTILES (PVT) LTD.	2008-02-13	Pakistan	22930 Kgs	1117 PCS
9	CMDUPK1265269	01X40-H.C.CONTAINERS PRINTED CLOTH	OT THE ORDER OF	M.N. TEXTILES (PVT) LTD.	2008-02-04	India	24279 Kgs	1301 PCS
10	CMDUPK1263889	01X40-H.C.CONTAINER 861 ROLLS =78,794 YARDS. (EIGHT HUNDRED SIXTY ONE ROLLS ONLY) FORM E NO:HMB-0485533 DT:27/11/2007 100 COTTON PRINTED DUCK CLOTH, 16/8 84X28 54 QTY ROLLS====631 QTY YARDS====57933 100 COTTON DYED JACQUARD CLOTH, 20/10 100X44 54- QTY: ROLLS====230 QTY YARDS====20861 FREIGHT PREPAID WEIGHT DECLARED BY SHIPPER GROSS WEIGHT 23206.00 KGS NET WEIGHT 22345.00 KGS MARKS NOS PRINTED P.O. PATTERN COLOR WIDTH CONTENT MADE IN PAKISTAN ROLL	OT THE ORDER OF,	M.N. TEXTILES (PVT) LTD.	2007-12-23	Pakistan	23206 Kgs	861 PCS

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	M N TEXTILES PVT LTD	India	2009-02-23	8	175716
2	SADAQAT LIMITED	Pakistan	2020-11-06	1	6515
3	AL KARAM TOWEL INDUSTRIES PVT LTD	Pakistan	2008-08-30	5	48775
4	PARAMOUNT SPINNING MILLS LIMITED	Pakistan	2007-06-05	1	11028
5	PT BUSANA INDAH GLOBAL	Singapore	2009-05-10	2	15968

More data available to paid subscribers

Sample Shipment From Ot The Order Of

Bill of Lading MAEU205543309

Arrival Date: 2020-11-06

Container Number: CAXU8146227

Cargo #1
Description 537 CARTONS 8568 SETS CONT RACT # STM/25506 100% COTTON ORGANIC COTTON 21X16 52X34 WHITE BLEACHED GAUZE DIAPER - 20X14 FILLED WHITE BLEACHED GAUZE DIAPER - 20X14 UNFILLE D 10PK FILED FOLD GAUZE DIAP, ER WITH PADDING OF 100% POLYES TER 200 GSM NET WT. 6756.7 0 KGS 2ND NOTIFY PARTY. GERB ER CHILDRENSWEAR LLC JEDBURG FULFILLMENT CENTER 200 TRADE Z ONE BLVD. SUMMERVILLE,SC 2948 6-7202
Keywords organic	HS-Code DATA UNAVAILABLE	Piece Count 537

Length 4000	Height 906
Width 802	Load Status Loaded
Seal PK1796227, SL28935	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers DEPT. BEDDING AND ACCESSORIES ITE M WHSEHOUSE PACK # VENDOR STOCK # PO # SKU / ITEM # DESCRIPTION CA RTON NUMBERING

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port Port Muhammad Bin Qasim
Voyage Number 040W	Country of Origin Pakistan
Vessel Name MAERSK DENVER	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU205543309	Weight (LB/KG) 14365.574999999999 / 6514.999999999999
Quantity 537 CTN	Container Count 1
Place of Receipt PORT QASIM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 26 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill