1
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HLCUKHI230101351
|
COTTON 85% COTTON 15% POLYESTER MOP WITH WOODEN BROOM STICK AND KENTUCKY MOP SPIC & SPUN HTS CODE 9603.90.8050 UPC NO 0 71582 00509 7 12 200 GRAM MOPS 534 BUNDLES 6408 PCS 12, PCS/BUNDLE UPC NO 0 71582 00511 0 20 300 GRAM MOPS 194 BUNDLES 2328 PCS 12 PCS/BUNDLE UPC NO 0 71582 00512 7 32 400 GRAM MOPS 426 BUNDLES 5112 PCS 12 PCS/BUNDLE SAMMY MILLSUPC NO 7 5257428631 0 350G 5INCH MESH CUTEND MOP COLOR M/GREEN 50 CARTON 600 PCS 12 PCS/CARTON UPC NO 7 5257428632 7 400G 5INCH MESH CUTEND MOP COLOR M/YELLOW 50 CARTON 600 PCS 12 PCS/CARTON UPC NO 7 5257428633 4 450G 5INCH MESH CUTEND MOP COLOR M/RED 35CARTON 420 PCS 12 PCS/CARTON UPC NO 7 5257428634 1 600G 5INCH MESH CUTEND MOP COLOR M/BLUE 40 CARTON 480 PCS 12 PCS/CARTON UPC NO 7 525742 8635 8 500G 1.5 INCH MESH CUTEND MOP COLOR M/GREEN 36 CARTON 432 PCS 12 PCS/CARTON UPC NO 7 525742 8636 5 500G 1.5INCH MESH CUTEND MOP COLOR M/YELLOW 30 CARTON 360 PCS 12 PCS/CARTON UPC NO 7 525742 8637 2 500G 1.5 INCH MESH CUTEND MOP COLOR M/BLUE 43 CARTON 516 PCS 12 PCS/CARTON UPC NO 7 525742 8638 9 500G 1.5 INCH MESH CUTEND MOP COLOR M/RED20 CARTON 240 PCS 12 PCS/CARTON UPC NO 7 525742 8643 3 450G, 4 PLY WHITE BLENDED, LOOPED END MOP, W/ RED 5 BAND 19 CARTON 228 12 PCS/CARTON NET WEIGHT 9551 KGS FI NO DIB-EXP-004332- 10022022 FI NO DIB-EXP-045598- 17102022FI NO DIB-EXP-001403- 09012023 INVOICE HC/129/2022 FREIGHT PREPAID DDC PREPAID
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M/S.FRIENDS HOME TEXTILES INC ,
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M/S.HAMZA CORPORATION
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2023-02-10
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Pakistan
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9975 Kgs
|
1477 PCS
|
2
|
HLCUKHI221108914
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WOODEN BROOM STICK 85% COTTON 15% POLYESTER MOP WITH WOODEN BROOM STICK RITE WAY WHOLESALE INC HTS CODE 9603.90.8050 11116 UPC NO 6 76979 11016 5 200 GRAM MOPS, 552 BUNDLES 6624 12 PCS/BUNDLE 11120 UPC NO 6 76979 11020 2 240 GRAM MOPS 550 BUNDLES 6600 12 PCS/BUNDLE 11124 UPC NO 6 76979 11024 0 340 GRAM MOPS 190 BUNDLES 2280 12 PCS/BUNDLE 11132 UPC NO 6 76979 11032 5 400GRAM MOPS 200 BUNDLES 2400 12 PCS/BUNDLE NET WEIGHT 9437.00 KGS FORM E NO DIB-EXP-050769-14112022 DATE 14-11-2022 INVOICE HC/128/2022 FREIGHT PREPAID DDC PREPAID
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SUBBITEX CORP ,
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M/S.HAMZA CORPORATION
|
2022-12-18
|
Pakistan
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9795 Kgs
|
1492 PCS
|
3
|
CMDUAKI0432149
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FREIGHT PREPAID DDC PREPAID 2ND NOTIFY: M/S.BETTER HOME PLASTICS, 439 COMMERCIAL AVENUE PALISADES PARK, N.J.07650 U.S.A TELEPHONE NO:201 592 0370, FAX NO: 201 592 0824 BETTERHOMERH AOL.COMG 1X40HC CONTAINER CY/CY FCL/FCL 85 COTTON +15 POLYESTER H.T.S.CODE: 9603.90.8050 UPC NO: TOTAL CTNS DOZN PKS/CTN TOTAL NO OF DPKS 8 51660 10016 2 MOP WITH KOCHI SOCKET 160 GRA95 48 4560 8 51660 10020 9 MOP WITH KOCHI SOCKET 200 GRA95 48 4560 8 51660 10024 7 MOP WITH KOCHI SOCKET 280 GRA97 48 4656 8 51660 10032 2 MOP WITH KOCHI SOCKET 350 GRA100 48 4800 WOODEN STICK WITH BLACK SOCKETY 255 48 1224085 COTTON +15 POLYESTER MOPS WITH WOODEN BROOM STICK 8 51660 00902 1 16 (00902) 200 GRAM MOPS 901080 8 51660 00903 8 20 (00903) 230 GRAM MOPS 14168 8 51660 00905 2 32 (00905) 410 GRAM MOPS 2934928 51660 00002 8 CHEESE CLOTH 2SQ.YARD 87 72 6NET WEIGHT: 11295.00 KGS FORM E NO: DIB-EXP-016646 DATE: 27-04-2022 INVOICE NO: HC/124/2022
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N/A
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M/S.HAMZA CORPORATION
|
2022-05-30
|
Pakistan
|
16805 Kgs
|
1124 PCS
|
4
|
CMDUAKI0423225
|
FREIGHT PREPAID DDC PREPAID 2ND NOTIFY: M/S.BETTER HOME PLASTICS, 439 COMMERCIAL AVENUE PALISADES PARK, N.J.07650 U.S.A TELEPHONE NO: 201 592 0370, FAX NO: 201 592 0824 BETTERHOMERH AOL.COM 1X40HC CONTAINER CY/CY FCL/FCL 100 COTTON ITEM NO: 420 H.T.S.CODE: 6302.60.0030 UPC NO: TOTAL CTNS DOZN PKS/CTN TOTAL NO OF PKS0 44712 00420 8 2PK DELUXE WASH CLOTH SIZE: 12X12 CTNS 265 DOZN 12 TOTAL NO OF DOZN PKS 3CASE PACK: 20 PACKS COLORS + 4 PACKS WHITE CASE PACK: 120 PACKS COLORS + 24 PACKS WHITE ITEM NO: 407 H.T.S.CODE: 6302.91.0050 0 44712 00407 9 2PK SOLID DISH CLOTHS SIZE: 14X14 CTNS 236 DOZN 12 DOZN PKS 2832CASE PACK: 36 PACKS ASSORTED CASE PACK: 144 PACKS ASSORTED ITEM NO: 404 H.T.S.CODE: 6302.91.0045 0 44712 00404 8 1PK SOLID WOVEN KITCHEN TOWELSIZE: 15X25 CTNS 257 DOZN 12 DOZN PKS 3084 CASE PACK: 36 PACKS ASSORTED CASE PACK: 144 PACKS ASSORTEDFORM E NO:DIB-EXP-009316-11032022 DATE: 11 MARCH, 2022 EXPORT REFERENCE INVOICE HC/123/2022 NET WEIGHT 9505 KGS
|
N/A
|
M/S.HAMZA CORPORATION
|
2022-04-25
|
Sri Lanka
|
15255 Kgs
|
758 CTN
|
5
|
CMDUAKI0332519
|
FREIGHT PREPAID 2ND NOTIFY M/S.BETTER HOME PLASTICS, 439 COMMERCIAL AVENUE PALISADES PARK, N.J.07650 U.S.A TELEPHONE NO: 201 592 0370 FAX NO: 201 592 0824, DATE: 19-04-2021 INVOICE HC/009/2021
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TO THE ORDRE OF:
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M/S.HAMZA CORPORATION
|
2021-08-27
|
Jamaica
|
15015 Kgs
|
442 PCS
|
6
|
CMDUAKI0336530
|
FREIGHT PREPAID DDC PREPAID 2ND NOTIFY M/S.FRIENDS HOME TEXTILES INC 16338 GINGER RUN WAY SUGARLAND, TX 77498 U.S.TELE: 1516 513 4077 ADNAN FRIENDZEXPORTS.COM, HW6724 UPC NO 7 77858 96724 2 330 GRAM MOPS 376 BUNDLES 4512 PCS 12 PCS/BUNDLE HW6732 UPC NO 7 77858 96732 7 410 GRAM MOPS 377 BUNDLES 4524 PCS 12 PCS/BUNDLE NET WEIGHT 10025.00 KGS FORM E NO:DIB-2021-0000021740 DATE 31-05-2021SHIPPER INV HC/010/2021
|
N/A
|
M/S.HAMZA CORPORATION
|
2021-07-02
|
Pakistan
|
14360 Kgs
|
1509 PCS
|
7
|
CMDUAKI0317828
|
FREIGHT COLLECT DDC COLLECT 2ND NOTIFY M/S.FRIENDS HOME TEXTILES INC, 16338 GINGER RUN WAY SUGARLAND, TX 77498 U.S.A TELE: 1516 513 4077 ADNAN FRIENDZEXPORTS.COM, FORM E NO: DIB-2020-0000006204 DATE: 12 FEB, 2021 INVOICE NO: HC/003/2021
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TO THE ORDER OF:
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M/S.HAMZA CORPORATION
|
2021-03-28
|
Sri Lanka
|
14640 Kgs
|
1367 PCS
|
8
|
CMDUAKI0312839
|
FREIGHT PREPAID DDC PREPAID 2ND NOTIFY M/S.FRIENDS HOME TEXTILES INC, 16338 GINGER RUN WAY SUGARLAND, TX 77498 U.S.A TELE: 1516 513 4077 1X40HC CONTAINER CY/CY FCL/FCL, PCS/CTN NET WEIGHT:9495 KGS FORM E NO: DIB-2021-0000003059 DATE:28-JAN,2021 INVOICE NO HC/002/2021
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TO THE ORDER OF:
|
M/S.HAMZA CORPORATION
|
2021-03-25
|
Singapore
|
13925 Kgs
|
1503 PCS
|
9
|
CMDUAKI0313070
|
FREIGHT PREPAID DDC PREPAID 2 NOTIFY M/S.FRIENDS HOME TEXTILES INC , 16338 GINGER RUN WAY SUGARLAND, TX 77498 U.S.A TELE: 1516 513 4077 ADNAN FRIENDZEXPORTS.COM, INVOICE NO HC/001/2021
|
TO THE ORDER OF:
|
M/S.HAMZA CORPORATION
|
2021-03-22
|
Sri Lanka
|
14130 Kgs
|
1640 PCS
|
10
|
HLCUKHI201131703
|
POLYESTER MOP WITH WOODEN BROOM 1X40HC CONTAINER CY/CY FCL/FCL 85% COTTON 15% POLYESTER MOP WITH WOODEN BROOM STICK HTS CODE 9603.90.8050 16 UPC NO 8 51660 00902 1 210 GRAM MOPS 100 BUNDLES 1200 PCS 12 PCS/BUNDLE 20 UPC NO, DATE 18 NOVEMBER 2020 INVOICE NO HC/004/2020 FREIGHT PREPAID DDC PREPAID
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M/S.SAMMY MILLS CORP,
|
M/S.HAMZA CORPORATION
|
2020-12-23
|
Pakistan
|
10580 Kgs
|
1134 PCS
|