1
|
WHLC058F103504
|
1X40' HQ FCL CONTAINER STC 13640 DOZ OF KNITTED SOCKS AS PER PROFORM INVOICE NO. MT2024-008, MT2024-010 & MT2024-011 I TEM NO. 47523, 48523, 49523, BK175D, BK185D. LC NO. ILCS240228 CAT = 332 NON QUOTA H.S. CODE= 6115.9500 QTY DOZEN 13160 CERTIFIED THAT THE ABOVE GOODS ARE OF PAKISTAN ORIGIN INVOICE NO. UN-MT-25-0, 10 DT= 12.04.2025 PI NO.= MT2024-008-010-011 DT= 20.09.2024
|
N/A
|
MAKNIT PRIVATE LIMITED
|
2025-06-11
|
China
|
11448 Kgs
|
658 CTN
|
2
|
HDMUKHIM72015900
|
SHIPPER LOAD AND COUNT KNITTED SOCKS
|
N/A
|
MAKNIT PRIVATE LIMITED
|
2025-03-17
|
South Korea
|
11725 Kgs
|
682 CTN
|
3
|
HDMUKHIM57215200
|
SHIPPER LOAD AND COUNT KNITTED SOCKS
|
N/A
|
MAKNIT PRIVATE LIMITED
|
2025-02-28
|
South Korea
|
10965 Kgs
|
671 CTN
|
4
|
WHLC058E107141
|
1X40' HQ FCL CONTAINER STC 13580 DOZ OF KNITTED SOCKS AS PER PROFORM A INVOICE NO= MT2024-006, MT2024-007 & MT2024-009. ITEM NO. 47523,48523, 49523, BK175D, BK185D, BK274, BK284, BK294. LC NO. ILCS240228 INVOICE NO= UN-MT-24-007 DATE = 11.12.2024 PI NO = MT2024-006-007-009 DATE = 20.09.2024 H.S. CODE= 6115.9500 C, AT = 332 NON QUOTA CERTIFIED THAT THE ABOVE GOODS ARE OF PAKISTAN ORIGIN
|
N/A
|
MAKNIT PRIVATE LIMITED
|
2025-01-30
|
China
|
10749 Kgs
|
679 CTN
|
5
|
WHLC058E106730
|
1X40' HQ FCL CONTAINER STC 13900 DOZ OF KNITTED SOCKS AS PER PROFORM INVOICE NO. MT2024-006 & MT2024-007 ITEM NO. 47523, 48523, BK175D,BK185D, BK274, BK284 LC NO. ILCS240228 INVOI CE NO= UN-MT-24-006 DATED= 22.11.2024 CERTIFIED THAT THE ABOVE GOODS ARE OF PAKISTAN ORIGIN H.S. CODE= 6115.9500 CAT = 332 NON QUOTA F, REIGHT COLLECT
|
N/A
|
MAKNIT PRIVATE LIMITED
|
2025-01-25
|
China
|
11620 Kgs
|
695 CTN
|
6
|
WHLC058E106440
|
1X40' HQ FCL CONTAINER STC 13600 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. MT2024-004 ITEM NO. BK175D, BK185D, BK274, BK284, LC NO. LC NO. ILCS240172 FI NO= HMB-EXP-12680-11112024 INVOICE NO = UN-MT-24-004 DATED= 08/11/2024 PI NO= MT2024-004 DATED = 02/09/2024 ORDER NO. MT2024-004 DATED= 12.09.2024 CERTIFIE, D THAT THE ABOVE GOODS ARE OF PAKISTAN ORIGINH.S. CODE= 6115.9500 CAT = 332 NON QUOTA
|
N/A
|
MAKNIT PRIVATE LIMITED
|
2024-12-30
|
China
|
11262 Kgs
|
680 CTN
|
7
|
WHLC058E106291
|
1X40' HQ FCL CONTAINER STC 14500 DOZ OF KNITTED SOCKS AS PER PROFORM INVOICE NO. MT2024-005 ITEM NO. 47523, 48523, 49523. PO NO.= MT2024-005 DATE = 2.09.2024 ILCS240172 DT= 12.09.2024 CERTIFIED THAT THE ABOVE GOODS ARE OF PAKISTAN ORIGIN
|
N/A
|
MAKNIT PRIVATE LIMITED
|
2024-12-30
|
China
|
11639 Kgs
|
725 CTN
|
8
|
ONEYLHEE28662A01
|
SOCKS
|
PENPEN IMPORT&EXPORT INC
|
MAKNIT (PRIVATE) LIMITED,
|
2024-12-28
|
Pakistan
|
11707 Kgs
|
1151 CTN
|
9
|
WHLC058E105455
|
1X40' HQ FCL CONTAINER STC 13660 DOZ OF KNITTED SOCKS AS PER PROFORM INVOICE NO= MT2024-003 ITEM NO= BK175D, BK185D, BK274, BK284, BK294 LC NO. ILCS240060 INVOICE NO= UN-MT-24-003 DATED= 24.09.2024 PI NO= MT2024-003 DATED= 22.05.2024 CERTIFIED THAT THE ABOVE GOODS ARE OF PAKISTAN ORIGIN H.S. CODE= 6115.9500 CAT =, 332 NON QUOTA
|
N/A
|
MAKNIT PRIVATE LIMITED
|
2024-12-01
|
China
|
11109 Kgs
|
683 CTN
|
10
|
WHLC058E104449
|
1X40' HQ FCL CONTAINER STC 11600 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. MT2024-002 ITEM NO. BK175D, BK185D, BK274, BK284, BK294 AND 1600 DOZ OF KNITTED SOCKS AS PER PROFORMA INVOICE NO. MT2024-003, ITEM NO. BK175D LC NO. ILCS240060 DATED= 22.04.2024 PI NO.= MT2024-002 & MT2024-003 DATED= 26.03.2024 INVOI, CE NO.= UN-MT-24-002 DATED= 14.08.2024 TOTAL QUANTITY DOZEN =13200 ORDER NO.= MT 2024-001 &MT2024-002 CERTIFIED THAT THE ABOVE GOODS ARE OF PAKISTAN ORIGIN FI NO= HMB-EXP-088745-15082024
|
N/A
|
MAKNIT PRIVATE LIMITED
|
2024-10-21
|
China
|
11360 Kgs
|
660 CTN
|