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Get United States data for $229 Total Shipments
3
Trading Partners
3
Top Partner
Falabella De Colombia S.A.
Ports
2
Top Port
Honolulu, Hawaii
Contact Info
Kamaltex
2581/43-a Samanbad Port Qasim
Kamaltex Records
Get a complete supplier history
Updated:
Overview
Total 3Total Shipments
3
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Honolulu, Hawaii
- Norfolk, Virginia
Shipments
Latest 3 of 3| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ANLCPK5254692 | 1,379 Cartons 8,274 Setsheet Setinvoice No : 0548-10/KLINVOICE Date : 27/09/2010 Net Weight: 14,906 Kgscy/Cy Fcl/Fclshipper Loads Stows Countsall Destination Charges + Containerdemurrage On Consignee A/Cocean Freight = Prepaidddc = Prepaidsrr No Bqm / 012185/0910/US | N/A | Oct 29, 2010 | Pakistan | 21,581 Kgs | 1379 PCS |
| 2 | NYKS3620129620 | BNP PARIBAS | Mar 23, 2010 | Hong Kong | 19,210 Kgs | 1173 PKG | |
| 3 | NYKS3620038990 | Cotton Linterscotton Sets | FALABELLA DE COLOMBIA S.A | Jun 16, 2009 | Hong Kong | 6,908 Kgs | 659 CTN |
Importers
Total 2- 1FALABELLA DE COLOMBIA S.A.Honolulu, Hawaii · Most Recent Jun 16, 20091 ctrs6,908 Kgs
- 2BNP PARIBASHonolulu, Hawaii · Most Recent Mar 23, 20102 ctrs19,210 Kgs
About
Contact Info
Supplier
Kamaltex
2581/43-a Samanbad Port Qasim
More data available to paid subscribers
Sample Shipment From Kamaltex
Bill of Lading:ANLCPK5254692
Arrival Date:
Product
Container Number: ECMU9303411
| Cargo #1 | ||
Description 1,379 Cartons 8,274 Set | ||
Keywords set | HS-Code Data Unavailable | Piece Count 1379 |
| Cargo #2 | ||
Description Sheet Set | ||
Keywords sheet set | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description Invoice No : 0548-10/KL | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #4 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #5 | ||
Description Invoice Date : 27/09/2010 | ||
Keywords invoice date | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description Net Weight: 14,906 kg | ||
Keywords weight | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description Cy/Cy Fcl/Fcl | ||
Keywords cy/cy fcl/fcl | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #8 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #9 | ||
Description Shipper Loads Stows Counts | ||
Keywords shipper loads stows counts | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description All Destination Charges + Container | ||
Keywords all destination | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description Demurrage On Consignee A/C | ||
Keywords demurrage consignee a/c | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #12 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #13 | ||
Description Ocean Freight = Prepaid | ||
Keywords ocean | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description Ddc = Prepaid | ||
Keywords ddc prepaid | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description Srr No Bqm / 012185/0910/US | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #16 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 4000 | Height 906 |
Width 800 | Load Status Loaded |
Seal 7502364 | Equipment Description 00 |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Transit
Carrier ANL SINGAPORE PTE LTD | Carrier Code ANLC |
Carrier Address 70 SHENTON WAY 16-04 MARINA HOUSE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Port Muhammad Bin Qasim |
Voyage Number IN694 | Country of Origin Pakistan |
Vessel Name NYK KAI | U.S. Port Norfolk, Virginia |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 47586.105 / 21581 |
Quantity 1379 PCS | Container Count 1 |
Place of Receipt PORT QASIM | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type 00 | Bill Type Code Regular Bill |
Company
Importer
TO ORDER OF
SLEEPWELL INC, 1123 BROADWAY SUITE 208 NEW YORK NY 10010 USA. FORM E NO.AHB-0541993
Notify Party
F.C GERLACH CO. INC
290 CENTRAL AVE, LAWRENCE, NY 11559, USA
Shipper
KAMAL TEX
2581/43-A SAMANBAD PORT QASIM
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