1
|
MEDUK3421410
|
100% COTTON DYED COMFORTER SET, SHEET SET - CONTAINING 100 % COTTON DY ED COMFORTER SET, SHEET SET ON BEHALF OF SHIPP ER: GULAHMED TEXTILE MILLS LIMITED HBL # PSSVER0 80082425 HS CODE: 6302. 31 14 DAYS FREE AT DESTI NATION FI OPEN ACCOUNT GD: KPPE-EF-41259-18-08-2024 G D:KPPE-EF-41310-19-08-2024
|
GRUPO CARGOQUIN, S.A. DE C.V.
|
P&S CARGO SERVICES (PVT) LTD.
|
2024-10-21
|
India
|
12499 Kgs
|
972 CTN
|
2
|
MEDUK3176584
|
TEXTILE JACKETS - 612 - CARTONS CONTAINING 5787-PCS OF TEXTILE JACKE TS 190-PCS OF TEXTILE PA NTS 1682-PAIRS OF TEXTIL E GLOVES 80-PAIRS OF LEA THER GLOVES TOTAL PCS/PA IRS = 7739 AS PER INVOIC E # HI/1745/BR DATED: 27- 02-2024 NCM: 39269090, 4 2031000, 42032900, 6210 4000, 62105000, 62160000 ON BE, HALF OF EXPORTER: HA IDER INTERNATIONAL FI N O. HBL-EXP-053359-24112023 FI NO. HBL-EXP-069456-2 6022024 HBL # PSSPNG0023 2324
|
N/A
|
P&S CARGO SERVICES (PVT) LTD.
|
2024-04-16
|
Pakistan
|
10741 Kgs
|
612 CTN
|
3
|
MEDUK3131225
|
SPORTS GOODS - CONTAINING SPORTS GOODS DETAIL AS PER INVOICE # VTC/DUX/1050/23 HS CODE : 9506.6210, 6116.1000 14 DAYS DETENTION FREE AT DESTINATION ------------- ----------- === ON BEHALF OF EXPORTER: VOTEC TRADING COMPANY HBL # PSSVER002 12324 GD # KPPE-SB-16571 1-01-02-2024. ============ === ===TEL: 5255 5785 17, 41 , ATTN: ANGIE RIVERA, EMAI L: ANGIE.RIVERA=CARGOQUIN. COM
|
GRUPO CARGOQUIN, S.A. DE C.V.
|
P&S CARGO SERVICES (PVT) LTD.
|
2024-03-19
|
Pakistan
|
8656 Kgs
|
843 CTN
|
4
|
MEDUK3040806
|
SPORTS BALL - CONTAINING SPORTS BALL DETAIL AS PER INVOICE # V TC/OKA/1048/23 HS CODE: 9506.6210 ===ON BEHALF OF SHIPPER: VOTEC TRADING COMPANY GD # KPPE-SB-11 1895-28-11-2023 HBL # PSS VER00152324 14 DAYS DETENT ION FREE AT DESTINATION
|
GRUPO CARGOQUIN, S.A. DE C.V.
|
P&S CARGO SERVICES (PVT) LTD.
|
2024-01-15
|
Pakistan
|
9138 Kgs
|
850 CTN
|
5
|
MEDUPV985296
|
GLOVES - CONTAINING 622 CARTONS CON TAINING SPORTS GLOVES DE TAIL AS PER INVOICE # VTC/ LED/1045/23 GROSS WEIGHT : 6944.900 NET WEIGHT: 618 6.00 HBL # PSSVER0010232 4 HS CODE: 6116.1000 2 05 CARTONS CONTAINING SPOR TS GOODS & BAGS DETAIL A S PER INVOICE # VTC/ERZ/10 46/23 GROSS WEIGHT: 2057 .90 NET, WEIGHT: 1831.180 HBL # PSSVER00112324 HS CODE: 9506.6210, 9506.6 994, 6305.9000 ON BEHALF OF SHIPPER:VOTEC TRADING COMPANY GD NO: KPPE-SB-8 1345-20-10-2023 == 203-CTN S GD NO: KPPE-SB-81348-20- 10-2023 == 622-CTNS
|
GRUPO CARGOQUIN, S.A. DE C.V.
|
P&S CARGO SERVICES (PVT) LTD.
|
2023-11-26
|
Pakistan
|
9002 Kgs
|
827 CTN
|
6
|
CMDUAKI0452133
|
FREIGHT COLLECT NCM:29072900 1X20ST CONTAINER 280 BAGS ON 8 PACKAGES UN 3077 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S.,, (2-TERT-BUTYLHYDROQUINONE) 9 III MARINE POLLUTANT (2-TERT-BUTYLHYDROQUINONE) EMS NO:F-A, S-F EASTMAN TENOX(TM) TBHQ FOOD GRADE ANTIOXIDANT, KOSHER, 25 KG BAG EASTMANTENOX (TM) TBHQ FOOD GRADE ANTIOXIDANT KOSHER DETAILS AS PER INDENT NO. 33210102 DATED: 21.05.2021 HS CODE: 29072900 ENVIRONMENTALLY HAZARDOUSSUBSTANCE, SOLID, N.O.S. (HYDROQUINONE)IMCO NUMBER: 9 SERIAL NUMBER: 3077 PACKAGE GROUP: 3 DGS CONTACT: / CHEMTREC NLR FMC 0150-F CHB 5611 EMERGENCY CONTACT: CHEMTREC 1-800-424-9300 CCN 7321PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: (2-TERT-BUTYLHYDROQUINONE) RE-BACK FURSTRATED CARGO PSN: ENVIRONMENTALLYHAZARDOUS SUBSTANCE, SOLID, N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: BUTTYLHYDROQUINONE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLN.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: BUTTYLHYDROQUINONE
|
EASTMAN CHEMICAL COMPANY,C-O TED
|
P S CARGO SERVICES (PVT) LTD
|
2023-01-07
|
Pakistan
|
9630 Kgs
|
280 BAG
|
7
|
MEDUPV490602
|
SOCCER BALL - CONTAINING SOCCER BALL D ETAIL AS PER INVOICE # VTC /OKA/1024/22 GD # KPPE-S B-62602 HS CODE: 9506.621 0 HBL # PSSVER00122223 14 FREE DAYS TIME AT DEST INATION ================== ============= ===ON BEHALF OF VOTEC TRADING COMPANY ======================== ======= ==EMAIL: ANGIE.RIV ERA=CARGOQU, IN.COM
|
GRUPO CARGOQUIN, S.A. DE C.V.
|
P&S CARGO SERVICES (PVT) LTD.
|
2022-10-25
|
India
|
8048 Kgs
|
850 CTN
|
8
|
MSCUPQ507274
|
SOCCER BALLS - TOTAL 232 CARTONS CONTAINI NG 216 CARTONS CONTAINING 3080 UMBRO EQUIPMENT AS P ROFORMA INVOICE NO PF05705 -1220486-0001-0004 INVOICE NO. U16170039F REF PO# 12 20486 LC # I195083 DATED: 08-11-2016 HS CODE : 9506 .6210 16 CARTONS CONTAININ G UMBRO SHIPMENT OF EQUIP MENT 16 CARTONS CONTAINING 186 PC, LVER STAR ENTERPRISES (PVT) LTD HBL # PSSARI00251617 HBL # PSSARI00261617 FORM E # UBL-2016-0000019156 DATED: 15-12-2016 FORM E # UBL-2 016-0000019157 DATED: 15-1 2-2016
|
SERVICIOS DE TRANSPORTES COMBINADOS
|
P&S CARGO SERVICES (PVT) LTD.
|
2017-01-18
|
Pakistan
|
1705 Kgs
|
232 CTN
|
9
|
MSCUPQ484235
|
TEXTILE GARMENTS - TOTAL 1107 CARTONS 66 CART ONS CONTAINING TEXTILE GAR MENTS AS PER ORDER # 12205 11 INVOICE NO: KMA/4880/16 DATED:19-11-2016 676 CART ONS CONTAINING KNITTED SOC KS 24,020 UMBRO SOCKS AS P ROFORMA INVOICE NO:PI-DYN- 7916 (UMMED010916) LC # I1 94359 DATED:18-AUG-2016 HS CODE: 6115.9900 306 CARTO N, -2016-000002 0562 DATED: 19-11-2016 HBL # PSSARI00191617 DYNAMIC SPORTSWEAR (PVT) LTD FORM E # AKB-2016-0000034731 HB L # PSSARI00201617 SILVER STAR ENTERPRISES (PVT) LTD FORM E # UBL-2016-0000017 817 DATED: 19-11-2016 HBL # PSSARI00211617 DYNAMIC S PORTSWEAR (PVT) LTD FORM E # AKB-2016-0000034733 DAT ED: 21-11-2016 HBL # PSSAR I00221617
|
CONFIA CARGO SERVICIOS DE TRANSPORT
|
P&S CARGO SERVICES (PVT) LTD.
|
2017-01-15
|
Bahamas
|
6488 Kgs
|
1107 CTN
|
10
|
MSCUPQ399987
|
SOCCER BALLS SPORTS EQUIPMENT KNITTED SOCKS & SOCC - ===ON BEHALF OF EXPORTERS: ========================= === TOTAL 359-CARTONS CONT AINING KNITTED SOCKS & SO CCER BALLS ON BEHALF OF D YNAMIC SPORTSWEAR (PVT) LT D 338-CARTON CONTAINING KNITTED SOCKS LC # I19418 8 DATED: 2-AUG-16 12020 UM BRO SOCKS AS PROFORMA, INVO ICE NO. : PI-DYN-7915 (UMM ED 300716) HS CODE: 6115.9 900 PAIRS: 40, 560 DOZENS: 3380 SETS: 12, 020 FORM ' E' # AKB-2016-0000025730 D ATED: 26-08-2016 HBL # PS SARI00071617 ON BEHALF OF SILVER STAR ENTERPRISES ( PVT) LTD 21 CARTONS CONTAI NING 250 PCS SOCCER BALLS UMBRO SHIPMENT OF SPORTS EQUIPMENT INVOICE NO. U16 170012F PO #.: 1220292 S TYLE CODE, : 20630U-EDQ HS CODE: 9506.6210 FORM 'E' # UBL-2016-0000013019 DATE D: 26-08-2016 HBL # PSSAR I00061617 ================ ========================== == GOODS IN TRANSIT TO ZOF RATACNA ON MERCHANT CONSI GNEE OWN TRANSPORT RISK AN D COST-CARRIER'S LIABILIT Y CEASES UPON DISCHARGE AT THE PORT OF ARICA, CHILE
|
SERVICIOS DE TRANSPORTES COMBINADOS
|
P&S CARGO SERVICES (PVT) LTD.
|
2016-10-05
|
Pakistan
|
1765 Kgs
|
359 CTN
|