1
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CMDUAHE0234683
|
FREIGHT PREPAID ALSO NOTIFY: FREIGHTWAYS PAKISTAN (PVT) LTD 705 7TH FLOOR BUSINESS AVENUE SHAHRA-E-FAISALKARACHI 75400 PAKISTAN. 1X20 GP CONTAINER CONTAINING 335 CARTONS WEARING APPAREL AND BAGS POUCHES ACTUAL SHIPPER: DEKHAN CORPORATION - JAMMU RO, DALLOWALI SIALKOT PUNJAB 51310 PAKISTAN ACTUAL CONSIGNEE: LA POLICE GEAR INC. - 28635BRAXTON AVE. VALENCIA CA 91355 USA HS CODE 6217.1000, 4202.9298, 6110.3010,6305.9000,6207.9900 HBL: KHI23016LAX FI NO. STB-EXP-024108-21062024OPEN ACCOUNT : GD NO. KPEX-EF-47062-13-09-202NET WEIGHT: 3400 KGS INVOICE DKC7237/24 DATED: 08.08.2024 AMS FILING BY CMA LINE THIS MASTER BILL COVERS NVOCC HBL NUMBER: AHE0235420
|
BTX SEA FREIGHT
|
TAQ ENTERPRISES CARGO SERVICES
|
2024-11-10
|
Singapore
|
5600 Kgs
|
335 CTN
|
2
|
HLCUKH1130757049
|
PARTS OF MACHINERY FOR SUGAR MANUFACTURE TOTAL NET WEIGHT; 39280 KGS
|
CARGA GLOBAL, S.A.
|
TAQ ENTERPRISES CARGO SERVICES
|
2013-09-03
|
Italy
|
41540 Kgs
|
12 PCS
|
3
|
CMDUPK2300589
|
SALT (INCL TABLE & DENATURED)1X20- GP CONTAINER CONTAINING 17 BAGSSHIPPER: SUHAIL INTERNATIONAL LAHORE
|
DACHSER USA
|
TAQ ENTERPRISES CARGO SERVICES
|
2011-11-01
|
Pakistan
|
19975 Kgs
|
17 PCS
|
4
|
CMDUPK2292809
|
1X40 CONTAINER CONTAINING 495 CARTONS495 CARTONS CONTAINING 10485 DOZENPAIRS OF CHILDREN SOCKSAS SHIPPER INVOICE NO. IMK-1306DATED 16-04-2011H. S. CODE : 6115-95-9000FORM E NO. HBL - 2148880 DT: 14.04.2011FREIGHT PREPAIDNET WEIGHT: 4219.50 KGSACTUAL IMPORTER AT DESTINATION:TRIMFIT INC,605 PINEYWOOD RD,THOMASVILLE, NC 27360.PHONE 336-476-6154HBL NO. KHI-000024TOT PKGS 495 CARTONSTHIS M-B/L HAVING AN NVOCC H-B/L NO:PK2292816
|
DACHSER TRANSPORT OF AMERICA, INC.
|
TAQ ENTERPRISES CARGO SERVICES
|
2011-05-20
|
Pakistan
|
9130 Kgs
|
495 PCS
|
5
|
HLCUKH1070253250
|
TEXTILE 54 ROLLS S L A C 24538LBS PURCHASE ORDER NUMBER P012527/ BATH GRIEG WIDTH 33.50 INCHES 13329LBS PURCHASE ORDER NUMBER P013149/ BATH GRIEG WIDTH 33.50 INCHES INVOICE NUMBER IHL/GRE/153,154/07 MID CODE : PKINDHOM25LAH WPH AUTHORIZATION/ID 020207OC-10 FREIGHT COLLECT SHIPPERS LOAD STOW AND COUNT NET WEIGHT:17176.00 KGS
|
DHL GLOBAL FORWARDING C/O
|
TAQ INT. CARGO SERVICES (PTE) LTD
|
2007-03-17
|
Pakistan
|
17269 Kgs
|
54 PCS
|
6
|
HLCUKH1070150973
|
TEXTILE SLAC 500 CARTONS (FIVE HUNDRED CARTONS ONLY) CONTENT AS PER SHIPPERS DECLARATION 500 CARTONS CONTAINING PURCHASE ORDER NUMBER (S) 000821 TOWELS SHIPMENT FROM PAKISTAN TO WESTPOINT HOME VIA SAVANNAH, USA PORT WPH AUTHORIZATION / ID122706OC-2 FREIGHT COLLECT NET WEIGHT 9525 KGS 64.50 M3 FORM E NO. HMB 0389662 DATED 29-12-2006
|
DHL GLOBAL FORWARDING C/O
|
TAQ INT. CARGO SERVICES (PTE) LTD
|
2007-02-01
|
India
|
10375 Kgs
|
500 PCS
|
7
|
HLCUKH1061254659
|
COTTON 3709 CARTONS S L A C 1033 CARTONS ARTICLE UNI DYED COLOR JAVA / FLINT SEWN TEXTILE PRODUCTS T-300 100 % COTTON BASKET WEAVE DYED BEDLINEN/ BEDSETS PURCHASE ORDER NO. P992681 ORIGIN OF GOODS PAKISTAN MID NO PKKOHWEA8LAH FABRICS CONTENT OF FABRIC T-300 100% COTTON BASKET WEAVE 60 X 60/ 173 X112 DPI 2676 CARTONS ARTICLE UNI DYED COLOR WHITE / IVORY / CHINO &
|
DHL GLOBAL FORWARDING C/O
|
TAQ INT. CARGO SERVICES (PTE) LTD
|
2007-01-11
|
India
|
14908 Kgs
|
3709 PCS
|
8
|
HLCUKH1061252167
|
TOWELS 669 CARTONS S L A C (669 CARTONS -28152 PCS) ( SIX HUNDERED SIXTY NINE CARTONS O NLY) CONTENT AS PER SHIPPERS DECLARATIO N 408 PCS PURCHASE ORDER NUMBER P000
|
DHL DANZAS AIR & OCEAN
|
TAQ INT. CARGO SERVICES (PTE) LTD
|
2007-01-04
|
India
|
8789 Kgs
|
669 PCS
|