Kam Intl

Name: Kam Intl | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Kam Intl, a supplier based in Pakistan. See their past imports and exports, including shipments to Newton Buying Corp (Tj Maxx) in Framingham, Massachusetts.

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Total Shipments

227

Trading Partners

Top Partner

WAL-MART CANADA CORP

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Kam Intl

F-152, Hub River Road, Site Karachi, Sindh Pakistan 923018280635

Kam Intl Records

Get a complete supplier history

Updated: 2024-01-21

Total shipments from 2006-11-01 to 2024-01-24

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Tacoma, Washington
Seattle, Washington
Los Angeles, California
Norfolk, Virginia

Total shipments from 2006-11-01 to 2024-01-24

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU233420124	TABLE COVER STYLES AS PER COM MERCIAL INVOICE & PACKING LIS T TOTAL 1250 CARTONS 5000 PCS 60% COTTON 40% POLYSTER PR INTED TABLE COVER DEPT#61 PO . 30 177673 DC# 893, 12 50 CTN 5000 PCS (TO PITTSTON, ) F'I'HMB-EXP-121457-231120 23 # DATED: 23-11-2022 THIS IS CERTIFY THAT ONE COMPLETE SET OF ORIGINAL DOCUMENTS H AVE BEEN RECEIVED ALONG WITH THE CARGO. DOCUMENTS RECEIVED : COMMERCIAL INVOICE PACKIN G LIST SINGLE COUNRTY OF ORIGIN TEXTILES DECLARATION EXP ORTERS STATEMENT PRODUCT APPR OVAL FORM GROSS WEIGHT 3890.0 0 KGS NET WEIGHT 3578.00 KGS	NEWTON BUYING TJ MAXX	KAM INTL	2024-01-21	Pakistan	3898 Kgs	1250 CTN
2	MAEUTJB658229	TABLE COVER STYLES AS PER COM MERCIAL INVOICE & PACKING LIS T TOTAL 450 CARTONS 2700 PCS 60% COTTON 40% POLYESTER PR INTED TABLE COVER LC# DEPT#6 1 PO.1000866948 DC# 891 , 90 CTN 540 PCS (TO TJM SAN, ANTONIO ) PO.4000866948 DC# 894, 93 CTN 558 PCS (T O CHARLOTTE ) PO.6000866948 DC# 896, 77 CTN 462 PCS (TO WORCESTER ) PO.700086694 8 DC# 897, 113 CTN 678 PCS (TO EVANSVILLE ) PO.8000 866948 DC# 898, 77 CTN462 PCS (TO MAXX LAS VEGAS ) F 'I' # HMB-EXP-048390-1805 2023 DATED: 18-05-2023 THIS IS CERTIFY THAT ONE COMPLETE SET OF ORIGINAL DOCUMENTS H AVE BEEN RECEIVED ALONG WITH THE CARGO. DOCUMENTS RECEIVED : COMMERCIAL INVOICE PACKING LIST SINGLE COUNRTY OF ORI GIN TEXTILES DECLARATION EXP ORTERS STATEMENT PRODUCT APP ROVAL FORM GROSS WEIGHT 1028 .70 KGS NET WEIGHT 886.95 KGS	NEWTON BUYING TJ MAXX	KAM INTL	2023-06-21	Pakistan	1030 Kgs	450 CTN
3	MAEUTJJ816376	SHOWER CURTAIN STYLES AS PER COMMERCIAL INVOICE & PACKING LIST TOTAL 2700 CARTONS 60% COTTON 40% POLYESTER PRINTED TABLE COVER LC# DEPT#61 NE T WEIGHT 5322.00 KGS PO.100 0382185 DC# 891, 486 CT, N 1458 PCS (TO TJM SAN ANTONI O ) PO.4000382185 DC# 8 94, 540 CTN 1620 PCS (TO CHAR LOTTE ) PO.6000382185 DC# 896, 486 CTN 1458 PCS (T O WORCESTER ) PO.7000382185 DC# 897, 756 CTN 2268 PCS (TO EVANSVILLE ) PO.8000382185 DC# 898, 432 CTN 1296 PCS (TO MAXX LAS VEGAS ) F 'I' # HMB-EXP-077118-01 072022 DATED: 01-07-2022 THI S IS CERTIFY THAT ONE COMPLET E SET OF ORIGINAL DOCUMENTS HAVE BEEN RECEIVED ALONG WITH THE CARGO. DOCUMENTS RECEIVED : COMMERCIAL INVOICE PAC KING LIST SINGLE COUNRTY OF O RIGIN TEXTILES DECLARATION E XPORTERS STATEMENT PRODUCT AP PROVAL FORM CONTAINER DETAIL S FOR CY SHIPMENTS CONTAINER SIZE CTNS G.WT CBM GROS S WEIGHT 6172.00 KGS	NEWTON BUYING TJ MAXX	KAM INTL	2022-07-26	Pakistan	6185 Kgs	2700 PKG
4	CMDUAKI0415172	FREIFHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PW DITSY LACE PM P.O.NO.:3375009787 PLACE OF DELIVERY:, SAVANNAH-FLOW PURCHASE ORDER NUMBER: 3375009787 COMMODITY : HOME TEXTILE NET WEIGHT: 1249.00 KGS KPPE-SB-184655 DATED: 02-02-2022 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0415AKI0415170,AKI0415172,AKI0415177	WALMART	KAM INTL	2022-03-14	Pakistan	5227 Kgs	1000 PCS
5	CMDUAKI0415154	FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PW DITSY LACE PM P.O.NO.:3375009788 PLACE OF DELIVERY:, SUFFOLK-FLOW PURCHASE ORDER NUMBER: 3375009788 COMMODITY : HOME TEXTILE NET WEIGHT: 1249.00 KGS KPPE-SB-184655 DATED:02-02-2022 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0415AKI0415162 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0415AKI0415162	WALMART	KAM INTL	2022-03-11	Pakistan	5037 Kgs	1240 CTN
6	CMDUAKI0269864	FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 220 CARTONS 655.6 KGM 2.354 MTQ MS T200 CVC DYED TWIN FLAT, DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00022 TTL GWT: 1522.272 KGS PURCHASE ORDER NUMBER: 1550510040	WAL-MART CANADA CORP	KAM INTL	2020-01-24	China	3742 Kgs	511 PCS
7	CMDUAKI0269863	FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 14 CARTONS 34.72 KGM 0.139 MTQ 60 COTTON 40 POLYESTER DYED, 6302.31.00.21 E-FORM NO. HMB-2019-0000175279 HMB-2019-0000175302 PO NO. 1550510042 4130 CTNS = 16264 SETS TTL GWT: 9282.980 KGS PURCHASE ORDER NUMBER: 1550510042	WAL-MART CANADA CORP	KAM INTL	2020-01-24	China	15474 Kgs	4130 PCS
8	CMDUAKI0269862	FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 28 CARTONS 96.32 KGM 0.36 MTQ 60 COTTON 40 POLYESTER DYED, HMB-2019-0000175279 HMB-2019-0000175302 PO NO. 1550510041 1378 CTNS = 4914 SETS TTL GWT: 3279.660 KGS PURCHASE ORDER NUMBER: 1550510041	WAL-MART CANADA CORP	KAM INTL	2020-01-24	China	6999 Kgs	1378 PCS
9	CMDUAKI0269861	FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 60 COTTON 40 POLYESTER DYED PRINTED SHEET SETS PILLOWCASES HS CODE: 6302.31.00.29, 6302.31.00.21 E-FORM NO. HMB-2019-0000175279 HMB-2019-0000175302 PO NO. 9200841437 70 CTNS = 420 SETS TTL GWT: 138.600 KGS PURCHASE ORDER NUMBER: 9200841437	WAL-MART CANADA CORP	KAM INTL	2020-01-24	China	3858 Kgs	70 PCS
10	CMDUAKI0269860	FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION VANCOUVER 8400 ROAD DELTA, BC V4G 1B5 MS T200 KING PILLOWCASE P.O. NO. 9200841438 ITEM NO. 30815329 HTS CODE:, PURCHASE ORDER NUMBER: 9200841438	WAL-MART CANADA CORP	KAM INTL	2020-01-24	China	4080 Kgs	90 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	WAL-MART CANADA CORP	New York/Newark Area, Newark, New Jersey	2020-01-24	457	4701369 Kgs
2	WICKED FASHIONS INC	Los Angeles, California	2008-11-22	6	34403 Kgs
3	WALMART	New York/Newark Area, Newark, New Jersey	2022-03-14	4	10434 Kgs
4	NEWTON BUYING TJ MAXX	New York/Newark Area, Newark, New Jersey	2024-01-21	3	11113 Kgs
5	WAL-MART STORES INC. USA	Norfolk, Virginia	2016-10-06	3	15950 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Kam Intl

Bill of Lading MAEU233420124

Arrival Date: 2024-01-21

Container Number: MSKU7844884

Cargo #1
Description TABLE COVER STYLES AS PER COM MERCIAL INVOICE & PACKING LIS T TOTAL 1250 CARTONS 5000 PCS 60% COTTON 40% POLYSTER PR INTED TABLE COVER DEPT#61 PO . 30 177673 DC# 893, 12 50 CTN 5000 PCS (TO PITTSTON ) F'I'HMB-EXP-121457-231120 23 # DATED: 23-11-2022 THIS IS CERTIFY THAT ONE COMPLETE SET OF ORIGINAL DOCUMENTS H AVE BEEN RECEIVED ALONG WITH THE CARGO. DOCUMENTS RECEIVED : COMMERCIAL INVOICE PACKIN G LIST SINGLE COUNRTY OF ORI GIN TEXTILES DECLARATION EXP ORTERS STATEMENT PRODUCT APPR OVAL FORM GROSS WEIGHT 3890.0 0 KGS NET WEIGHT 3578.00 KGS
Keywords table cover styles pr inted	HS-Code DATA UNAVAILABLE	Piece Count 1250

Length 240	Height 102
Width 98	Load Status Loaded
Seal PK0146628, PK146628	Equipment Description G0
Type 20 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed	Marks & Numbers FROM: ROYAL TRADE LTD PO # 177673 DEPT # : 61 VENDOR STYLE # COLO R : STORE READY: PRETICKETED: T O: TJMAXX DISTRIBUTION CENTRE # S IZE/SIZE RATIO TOTAL UNITS CARTON # _ OF _

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 QASIM
Voyage Number 348W	Country of Origin PAKISTAN
Vessel Name MAERSK CHICAGO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU233420124	Weight (LB/KG) 8594.4886965 / 3897.7273
Quantity 1250 CTN	Container Count 1
Place of Receipt PORT QASIM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 20 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill