1
|
CHQFHSZ24040372
|
MICROFIBER SHEET SET PRINTED MICROFIBER SHEET.
|
ZAINITEX INC
|
CHANGXING ZHUOYI IMPORT AND EXPORT
|
2024-05-10
|
China
|
14145 Kgs
|
945 CTN
|
2
|
PLKVLYPNYC231902
|
38 CARTONS QTY 5700 SCISSOR A STAINLESS STEEL SCISSOR D STAINLESS STEEL INVOICE NO JLI 13-OCT-2023 010
|
ZAINITEX INC
|
JAN LUNAR INDUSTRIES
|
2024-01-17
|
Pakistan
|
423 Kgs
|
38 CTN
|
3
|
TXSLRH23LF11164
|
MICROFIBER SHEET SET SOLID DYED MICROFIBER SHEET SET PRINTED
|
ZAINITEX INC
|
CHANGXING ZHUOYI IMPORT AND EXPORT
|
2023-12-13
|
China
|
14012 Kgs
|
946 CTN
|
4
|
GFSHNGB30802319
|
MICROFIBER SHEET SET SOILD DYED MICROFIBER SHEET SET PRINTED
|
ZAINITEX INC - C/O
|
CHANGXING ZHUOYI IMPORT AND EXPORT
|
2023-08-30
|
China
|
14475 Kgs
|
960 CTN
|
5
|
FTSTGAL00132291
|
113 CARTONS 15570 PCS SCISSOR THINING RAZOR TWEEZER HS CODE: (8214.2000) (8213.0000) FORM E NO :BAF-2021-0000043183 DATE: 26 10 2021 INVOICE NO. SZ-INV20210011 DATED: 26 OCT 2021, NET WEIGHT: 1088 KGS
|
ZAINITEX INC
|
SHHHAZ INTERNATIONAL
|
2021-12-16
|
Pakistan
|
1222 Kgs
|
113 CTN
|
6
|
FTSTGAL00129233
|
87.00 CARTONS 13,050 PCS SCISSOR STAINLESS STEEL TWEEZER STAINLESS STEEL INVOICE NO: JLI 08-JULY-2021 007 DATED: 08 JULY 2021 FORM E NO:HBL-2021-0000034719 DT:09 07 2021, TOTAL NET WEIGHT: 904.40 KGS
|
ZAINITEX INC
|
JAN LUNAR INDUSTRIES
|
2021-08-17
|
Pakistan
|
967 Kgs
|
87 CTN
|
7
|
UNQLULSNGB049183
|
MICROFIBER SHEET SET SOLID DYED MICROFIBER SHEET SET PRINTED
|
ZAINITEX INC -C/O
|
N/A
|
2021-05-04
|
China
|
16870 Kgs
|
1000 PKG
|
8
|
PLKVLYPNYC210294
|
51 CARTONS 7350 PCS HAIR SCISSOR, HIGH CORBAN RAZOR EDGE SAND FINISH AND POLISH FORM E NO:BOP-2021-0000002137 DATED:01 03 2021 NET WEIGHT: 585 KGS
|
ZAINITEX INC
|
ZOHAIB SPORTS
|
2021-04-23
|
Pakistan
|
649 Kgs
|
51 CTN
|
9
|
UNQLULSNGB048717
|
MICROFIBER SHEET SET SOLID DYED MICROFIBER SHEET SET PRINTED
|
ZAINITEX INC- C/O
|
N/A
|
2021-02-16
|
China
|
16995 Kgs
|
1015 PKG
|
10
|
FTSTGAL00124713
|
95 CARTONS INCLUEDS14250 PIECES BEAUTY INSTRUMENRS HS CODE: (8214.2000) (8213.0000) REBATEABLE FORM-E NO: MCB-2020-0000051970 DATE 18 12 2020 INVOICE NO: JLI 16-DEC-2020 002 DATED: 16 12 2020, ORDER NO:USA NOV-20 002
|
ZAINITEX INC
|
JAN LUNAR INDUSTRIES
|
2021-01-21
|
Pakistan
|
1069 Kgs
|
95 CTN
|