| 1 | HLCUBU2250803706 | WOOD CHAIRS | SHIPONTIME | EURO ITE SRL | 2025-10-04 | Turkey | 3889 Kgs | 7 PCS | 
| 2 | HLCUBU2250802674 | WOOD CHAIRS | SHIPONTIME | SARAL PROD SRL | 2025-10-04 | Turkey | 6519 Kgs | 15 PCS | 
| 3 | SHVL2505SAV1276F | (POLYESTER FABRIC TENT) 60% POLYESTER FABRIC+40% GLASS FIBER POLES THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS | SHIPONTIME | ABRIS OUTDOOR LTD | 2025-06-14 | China | 13919 Kgs | 2712 CTN | 
| 4 | MAEU1KT864730 | PLASTIC NE STORAGE BOXES | SHIPONTIME | CA-SA PRODUCT GMBH | 2023-06-07 | Netherlands | 5968 Kgs | 308 CTN | 
| 5 | MAEU1KT633166 | POOL STORAGE BOXEN , PLASTIC | SHIPONTIME | CA-SA PRODUCT GMBH | 2022-09-01 | Netherlands | 7319 Kgs | 22 PKG | 
| 6 | MAEU1KT534943 | PLASTIC STORAGE BOX | SHIPONTIME | CA-SA PRODUCT GMBH | 2022-06-08 | Netherlands | 7540 Kgs | 373 CTN | 
| 7 | FTSTGAL00128436 | GOODS AS PER INVOICE NO.ACL-202105015 100% COTTON & COTTON POLYESTER PIGMENT PRINTED, BLEACHED & DYED WORK APPRON, PLACEMENT, NAPKINS, TABLE RUNNER, ROUND TABLE,DIAPER CLOTH AS PERSALES, PROFORMA INVOICE ACL-202000581, ACL-202000582, ACL-202000831, ACL-202000861, FORM E NO. SMB-2021-0000000892 DATED: 3-JUNE-2021 | SHIPONTIME | ARSHAD CORPORATION (PVT) LIMITED | 2021-07-13 | Pakistan | 19357 Kgs | 1453 CTN | 
| 8 | FTSTGAL00127142 | 818 CARTONS EIGHT HUNDRED EIGHTEEN CARTONS ONLY NOTIFY PARTY # 2 UNICARGO WAREHOUSE NJ 380 BERGEN AVE KEARNY NEW JERSEY, 07032 UNITED STATES, NET WEIGHT: 12104 KGS | SHIPONTIME | ARSHAD CORPORATION (PVT) LIMITED | 2021-05-05 | Pakistan | 12956 Kgs | 818 CTN | 
| 9 | FTSTGAL00126900 | 1307 CARTONS ONE THOUSAND THREE HUNDRED SEVEN CARTONS ONLY. GOODS AS PER INVOICE NO.ACL-202103763 100% COTTON AND COTTON POLYESTER PRINTED, DYED & BLEAHCED, NAPKIN,FLOOR SACK & ROUND TABLE, AS PER SALES PROFORMA INVOICE ACL-202000964 . FORM E NO. SMB-2021-0000000403 DATED: 03-MAR-2021 . FREIGHT PREPAID | SHIPONTIME | ARSHAD CORPORATION (PVT) LIMITED | 2021-04-29 | Pakistan | 16450 Kgs | 1307 CTN | 
| 10 | FTSTGAL00126752 | 1477 CARTONS ONE THOUSAND FOUR HUNDRED SEVENTY SEVEN CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202103741 100% COTTON AND COTTON POLYESTER PRINTED, DYED & BLEACHED NAPKIN , FLOOR SACK , DUVET SET AND SHEET SET AS PER SALES PROFORMA INVOICE, ACL-202000780 AS PER SALES PROFORMA INVOICE ACL-202000860 AS PER SALES PROFORMA INVOICE ACL-202000961 AS PER SALES PROFORMA INVOICE ACL-202001137 FORM E NO. SMB-2021-0000000335 DATE : 23-FEB-2021 NET WEIGHT: 15773 KGS | SHIPONTIME | ARSHAD CORPORATION (PVT) LIMITED | 2021-04-11 | India | 17032 Kgs | 1477 CTN |