1
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BANQ1068143799
|
% COTTON & % POLYESTER TWILL SHOWER CURTAIN CARTONS = UNITS SCN # ORDER NO: PUR COMPLETE DESCRIPTION AS, PER OUR INVOICE NO: MDP TOTAL NET WEIGHT: . KGS HS CODE: . GD NUMBER . KPPE-EF- - - - ALL MENTIONED CONTAINERSARE SHIPPER'S LOAD, COUNT, AND SEAL.
|
REVMAN INTERNATIONAL,INC.
|
MUSTAQIM DYEING & PRINTING INDUSTRI
|
2025-08-30
|
Pakistan
|
140 Kgs
|
31 CTN
|
2
|
BANQ1067133246
|
300 CARTONS = 600 UNITS SCN # 2025421 65% COTTON 35% POLYESTER PRINTED SHOWER CURTAIN ORDER NO: PUR0292739 HS CODE : 6303.9900 COMPLETE DESCRIPTION AS PER OUR, INVOICE NO: MDP 25 30965 GD NUMBER : KPPE-EF-279976-31-05-2025 NET WEIGHT: 373.80 KGS EXPORT REGN. NO. W-246046 ALL MENTIONED CONTAINERS ARE SHIPPER'S LOAD, COUNT, AND SEAL.
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REVMAN INTERNATIONAL,INC.
|
MUSTAQIM DYEING & PRINTING INDUSTRI
|
2025-07-14
|
Pakistan
|
644 Kgs
|
300 CTN
|
3
|
BANQ1066792356
|
117 CARTONS = 2340 UNITS SCN # 2025412 65% COTTON 35% POLYESTER PRINTED SHOWER CURTAIN ORDER NO: PUR0291278, PUR0291279, PUR0291280 HS CODE : 6303.9900, COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 25 30914 GD# KPPE-EF-265100-17-05-2025 TOTAL NET WEIGHT: 370.89 TOTAL GROSS WEIGHT: 508.57
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REVMAN INTERNATIONAL,INC.
|
MUSTAQIM DYEING & PRINTING INDUSTRI
|
2025-07-09
|
Pakistan
|
509 Kgs
|
117 CTN
|
4
|
BANQ1066508262
|
30 CARTONS = 600 UNITS SCN # 2025432 65% COTTON 35% POLYESTER PRINTED SHOWER CURTAIN ORDER NO: PUR0291281 HS CODE : 6303.9900 GD NUMBER :, KPPE-EF-265948-17-05-2025 INVOICE NO: MDP 25 30912 TOTAL NET WEIGHT: 58.50
|
REVMAN INTERNATIONAL,INC.
|
MUSTAQIM DYEING & PRINTING INDUSTRI
|
2025-06-09
|
Pakistan
|
74 Kgs
|
30 CTN
|
5
|
BANQ1066051722
|
504 CARTONS = 504 UNITS SCN # 2025295 100% COTTON PRINTED COMFORTER SHAM SET ORDER NO: PUR0282763 COMPLETE DESCRIPTION AS PER OUR, INVOICE NO: MDP 25 30767 TOTAL NET WEIGHT: 1093.68 GD# KPPE-EF-238779-17-04-2025 HS CODE: 9404.9000 ALL MENTIONED CONTAINERS ARE SHIPPER'S LOAD, COUNT, AND SEAL.
|
REVMAN INTERNATIONAL,INC.
|
MUSTAQIM DYEING & PRINTING INDUSTRI
|
2025-06-05
|
Pakistan
|
1744 Kgs
|
504 CTN
|
6
|
BANQ1066403473
|
520 CARTONS = 520 UNITS SCN # 2025341 55% COTTON 45% POLYSTER PRINTED BED SET ORDER NO: PUR0285862, PUR0285863, PUR0285864 HS CODE : 6302.3990, COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 25 30849 TOTAL NET WEIGHT: 2084.40 GD # KPPE-SB-252240-05-05-2025 ALL MENTIONED CONTAINERS ARE SHIPPER'S LOAD, COUNT, AND SEAL.
|
REVMAN INTERNATIONAL,INC.
|
MUSTAQIM DYEING & PRINTING INDUSTRI
|
2025-05-22
|
Pakistan
|
2645 Kgs
|
520 CTN
|
7
|
BANQ1065782110
|
829 CARTONS = 829 UNITS SCN # 2025264 100% COTTON PRINTED COMFORTER SHAM SET ORDERNO: PUR0282764, PUR0282765, PUR0282766 GD NUMBER :, HS CODE : 9404.9000 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 25 30699 GD# KPPE-EF-226522-28-03-2025 NET WEIGHT: 1533.65 ALL MENTIONED CONTAINERSSHIPPER'S LOAD, COUNT AND SEAL (PART FCL). HBL# BANQ1065782023 BANQ1065782110 +ON BEHALF OF SHIPPERS: AL-KARAM TEXTILE (PVT) LTD MUSTAQIM DYEING & PRINTINGINDUSTRIES (PVT.) LTD. IMPORTER: REVMAN INTERNATIONAL, INC. AMS AUTOMATED SCAC CODE BANQ ACI CODE 8041
|
REVMAN INTERNATIONAL,INC.
|
MUSTAQIM DYEING & PRINTING INDUSTRI
|
2025-05-17
|
Pakistan
|
1741 Kgs
|
829 CTN
|
8
|
BANQ1065186648
|
812 CARTONS = 1112 UNITS SCN # 2025241 65% COTTON 35% POLYESTER PRINTED SHOWER CURTAIN 100% COTTON PRINTED COMFORTER SHAM SET ORDER NO: PUR0281066,PUR0, 281339,PUR0281340 TOTAL NET WEIGHT: 1798.58 GD NUMBER : HS CODE : 9404.9000 & 6303.9900 COMPLETE DESCRIPTION AS PER OUR INVOICE NO: MDP 25 30627 GD # KPPE-EF-210578-10-03-2025
|
REVMAN INTERNATIONAL,INC.
|
MUSTAQIM DYEING & PRINTING INDUSTRI
|
2025-04-25
|
Pakistan
|
2575 Kgs
|
812 CTN
|
9
|
BANQ1064902402
|
74 CARTONS = 1480 UNITS HS CODE 6303.9900 INVOICE NO: MDP 25 30557 GD # KPPE-EF-198327-24-02-2025 NET WEIGHT: 234.60 65% COTTON 35% POLYSTER, PRINTED SHOWER CURTAIN SCN # 2025148 ORDER NO: PUR0279326,PUR0279327 ALL MENTIONED CONTAINERS SHIPPER'S LOAD, COUNT AND SEAL (PART FCL).
|
REVMAN INTERNATIONAL,INC.
|
MUSTAQIM DYEING & PRINTING INDUSTRI
|
2025-04-13
|
Pakistan
|
324 Kgs
|
74 CTN
|
10
|
BANQ1064694542
|
CARTONS 536 QTY 536 UNITS GROSS WEIGHT 2159.06 CBM 19.44 NET WEIGHT 1623.06 ORDER NO: PUR0278070, PUR0278071, PUR0276866, SCN 2025055 GD # KPPE-EF-183392-06-02-2025 HS CODE: 9404.9000 INVOICE NO: MDP 25 30441 ALL MENTIONED CONTAINERS SHIPPER'S LOAD, COUNT AND SEAL (PART FCL).
|
REVMAN INTERNATIONAL,INC.
|
MUSTAQIM DYEING & PRINTING INDUSTRI
|
2025-04-01
|
Pakistan
|
2160 Kgs
|
536 CTN
|