Details of Product EXPORTER Import Data under HTS Code 610916 from Port Qasim

Item/Product Description :

FREIGHT AS ARRANGED GOODS MENS 100%COTTON INCLUDING 10%ORGANIC COTTON KNIT PUL LOVER BUYERINVOICE# S2621 US32135 REFERENCE PO# 4507 88 2339 PO# 580365... FREIGHT AS ARRANGED GOODS MENS 100%COTTON INCLUDING 10%ORGANIC COTTON KNIT PUL LOVER BUYERINVOICE# S2621 US32135 REFERENCE PO# 4507 88 2339 PO# 5803651132 HS C ODES 6110.2 BOOKING#67939 2 LINE ITEM: 10 MATERIAL# DD6168-050 B UYER INVOICE# S2621US32133 REFERENCE PO# 4507856326 BOOKING# 67944 8 LINE ITEM: 10 MATERIA L# DD6168-010 BUYER INVOICE# S2621US31867 REFERENCE PO# 4507918737 BOOKING# 67768 7 LINE ITEM: 20 MATERIAL# DD8660-010 BUYER INVOICE# S2621US31834 REFERENCE PO# 4507914865 BOOKING#67763 0 LINE ITEM: 40 MATERIAL# BV2973-362 B UYER INVOICE# S2621US31537 REFERENCE PO# 4507881381 BOOKING# 67511 5 LINE ITEM: 50 MATERIAL# DH1033-902 BUYER INVOICE# S2621US31943 REF ERENCE PO# 4507919713 BOOKING# 67794 6 LINE ITEM: 10 MATERIAL# DM8886-345 BUYER INVOICE# S2621US31897 REFERENCE PO# 4507919148 BOOKING#67773 1 LINE ITEM: 10 MA TERIAL# DD6196-451 BUYER INVOICE# S2621US31839 REFERENCE PO # 4507914867 BOOKING# 6776 86 LINE ITEM: 30 MATERIAL# BV4112-622 . BUYER INVOIC E# S2621US31932 REFERENCE PO# 4507919357 BOOKING# 67 7879 L INE ITEM: 30 MATERIA L# DJ7668-100 BUYER INVOIC E# S2621US32082 REFERENCE PO# 4507888111 BOOKING# 67 8280 LINE ITEM: 260 MATERI AL# DO6188-045 BUYER INVOI CE# S2621US32106 REFERENCE PO# 4507888111 BOOKING# 6 78480 LINE ITEM: 550 MATER IAL# DO6188-361 BUYER INVO ICE# S2621US32067 REFERENC E PO# 4507888111 BOOKING# 678210 LINE ITEM: 90 MATER IAL# DO6188-045 BU YER INVO ICE# S2621US32085 REFERENC E PO# 4507888111 BOOKING# 678273 LINE ITEM: 340 MATE RIAL# DO6188-361 BUYER INV OICE# S2621US32086 REFEREN CE PO# 4507888111 BOOKING# 678270 LINE ITEM: 350 MAT ERIAL# DO6188-361 BUYER IN VOICE# S2621US32087 REFERE NCE PO# 4507888111 BOOKING # 678271 LINE ITEM: 360 MA TERIAL# DO6188-361 . BUYER INVOICE# S2621US32088 REF ERE NCE PO# 4507888111 BOOK ING# 678275 LINE ITEM: 370 MATERIAL# DO6188-361 BUYE R INVOICE# S2621US32089 RE FERENCE PO# 4507888111 BOO KING# 678269 LINE ITEM: 38 0 MATERIAL# DO6188-361BUY ER INVOICE# S2621US32090 R EFERENCE PO# 4507888111 BO OKING# 678282 LINE ITEM: 3 90 MATERIAL# DO6188-361 BU YER INVOICE# S2621US32091 REFERENCE PO# 4507888111 B OOKING# 678279 LINE ITEM: 400 MATERIAL# DO6188-361 B UYER I NVOICE# S2621US32084 REFERENCE PO# 4507888111BOOKING# 678281 LINE ITEM: 290 MATERIAL# DO6 188-361 BUYER INVOICE# S2621US3207 5 REFERENCE PO# 4507888111 BOOKING# 678213 LINE ITEM : 170 MATERIAL# DO6188-045 BUYER INVOICE# S2621US320 76 REFERENCE PO# 450788811 1 BOOKING# 678216 LINE ITE M: 180 MATERIAL# DO6188-04 5 B UYER INVOICE# S2621US32 077 REFERENCE PO# 45078881 11 BOOKING# 678214 LINE IT EM: 190 MATERIAL# DO6188- 045 . BUYER INVOICE# S2621 US3 2079 REFERENCE PO# 4507 888111 BOOKING# 678215 LIN E ITEM: 230 MATERIAL# DO61 88-045 BUYERINVOICE# S262 1US32080 REFERENCE PO# 450 788 8111 BOOKING# 678211 LI NE ITEM: 240 MATERIAL# DO6 188-045 BUYER INVOICE# S26 21US32081 RE FERENCE PO# 45 07888111 BOOKING# 678272 L INEITEM: 250 MATERIAL# DO 6188-045 BUYER INVOIC E# S2 621US32083 REFERENCE PO# 4 507888111 BOOKING# 678264 LINE ITEM: 270 MATERIAL# D O6188-045 BUYER INVOICE# S 2621US32097 REFERENCE PO# 4507888111 BOOKING# 678276 LINE ITEM: 460MATERIAL# DO6188-361 BUYER INVOICE# S2621US3 2098 REFERENCE PO# 4507888111 BOOKING# 67826 7 LINE ITEM: 470 MATERIAL# DO6188-361 BUYER INVOICE# S2621US32099 REFERENCE PO # 4507888111 BOOKING# 6782 65 LINE ITEM: 480 MATERIAL # DO6188-361 BUYER INVOICE # S2621US32103 REFERENCE P O# 4507888111 BOOKING# 678 479 LINE ITEM: 520 MATE RI AL# DO6188-361 BUYER INVOI CE# S2621US32104 REFERENCE PO# 4507888111 BOOKING# 6 78478 LINE ITEM: 530 MATER IAL# DO6188- 361 BUYER INVO ICE# S2621US32105 REFERENC E PO# 4507888111 BOOKING# 678475 LINE ITEM: 540 MATE RIAL# DO6188-361 BUYER INV OICE# S2621US32107 REFEREN CE PO# 4507888111 BOOKING# 678473 LINE ITEM: 560 MAT ERIAL# DO6188-361 . BUYER INVOICE# S2621US32114 REFE RENCE PO# 4507888112 BOOKI NG# 678494 LINE ITEM: 270 MATERIAL# DO6188-825 BUYER INVOICE# S2621US32069 REF ERENCE PO# 4507888111 BOOK ING# 678201 LINE ITEM: 110 MATERIAL# DO6188-045 BUYE R INVOICE# S2621US32070 RE FERENCE PO# 4507888111 BOO KING# 678198 LINE ITEM: 12 0 MATERIAL# DO6188-045 BUY ER INVOICE# S2621US32094 R EFERENCE PO# 4507888111 BO OKING# 678268 LINE ITEM: 4 30 MATERIAL# DO6188-361 BU YER INVOICE# S2621US32095 REFERENCE PO# 4507888111 B OOKING# 67 8266 LINE ITEM: 440 MATERIAL# DO6188-361 B UYER INVOICE# S2621US32100 REFERENCE PO# 4507888111 BOOKING# 678274 LINE ITEM: 490 MATERIAL#DO6188-361 BUYER INVOICE# S2621US3207 8A REF ERENCE PO# 450788811 1 BOOKING# 678212 LINE ITE M: 200 MATERIAL# DO6188-04 5 BUYER INVOICE# S2621US32 068 REFERENCE PO# 45078881 11 BOOKING# 678203 LINE IT EM: 100 MAT ERIAL# DO618 8- 045 . BUYER INVOICE# S2621 US32071 REFERENCE PO# 4507 888111 BOOKING# 678202 LIN E ITEM: 130 MATERIAL# DO61 88-045 BUYER INVOICE# S262 1US32096 REFERENCE PO# 450 7888111 BOOKING# 678259 LI NE ITEM: 450 MATERIAL# DO6 188-361 BUYER INVOICE# S26 21US32110 REFERENCE PO# 45 07888112 PO# 5803658288 HS CODES 6109.1 BOOKING# 678 469 LINE ITEM: 230 MATERIA L# DO61 88-825 BUYER INVOIC E# S2621US32072 REFERENCEPO# 4507888111 BOOKING# 67 8199 LINE ITEM: 1 40 MATERI AL# DO6188-045 BUYER INVOI CE# S2621US32073 REFERENCE PO# 4507888111 BOOKING# 6 78204 LINE ITEM: 150 MATER IAL# DO6188-045 . BUYER IN VOICE# S2621US32074 REFERE NCE PO# 4507888111 BOOKING # 678209 LINE ITEM: 160 MA TERIAL# DO6188-045 BUYER I NVOICE# S2621US321 11 REFER ENCE PO# 4507888112 BOOKIN G# 678476LINE ITEM: 240 M ATERIAL# DO6188-825 BUYER I NVOICE# S2621US32112 REFE RENCE PO# 4507888112 BOOKI NG# 678472 LINE ITEM: 250 MATERIAL# DO6188-825 BUYER INVOICE# S2621US32113 REF ERENCE PO# 4507888112 BOOK ING# 678477 LINE ITEM: 260 MATERIAL# DO6188-825 BUYE R INVOICE# S2621US32102 RE FERENCE PO# 4507888111 BOO KING # 678470 LINE ITEM: 51 0 MATERIAL# DO6188-361. B UYER INVOICE# S2621US32101 REFERENCE PO# 4507888111 BOOKING# 678471 LINE ITEM: 500 MA TERIAL# DO6188-361 BUYER INVOICE# S2621US32093 REFERENCE PO# 4507888111 BOOKING# 678277 L INE ITEM : 420 MATERIAL# DO6188-361 BUYER INVOICE# S2621US321 09 REFERENCE PO# 450788811 2BOOKING# 678468 LINE ITE M: 210 MATERIAL# DO 6188-82 5 BUYER INVOICE# S2621US32 118 REFERENCE PO# 45078881 12 BOOKING# 678498 LINE IT EM: 320 MATERIAL# DO6188-8 25 BUYER INVOICE# S2621US3 2108 REFERENCE PO# 4507888 112 BOOKING# 678474 LINE I TEM: 200 MATERIAL# DO6188- 825 BUYER INVOICE# S2621US 31552 REFERENCE PO#450788 1385 BOOKING# 675151 LINE ITEM: 20 MA TERIAL# DH3089- 010 COMMERCIAL INVOICE #: 271 651 TOTAL INVOICE QUANT ITY: 12677 E-FORM NO:ABP- 2021-0000008333 E-FORM DAT E: 13-JUL-21 TOTAL NET WEI GHT: 7004.67 EXPORTER REFE REN CE 271651 Read More..

Exporter - Shipper :

STYLE TEXTILE PVT LTD

126/3 INDUSTRIAL ESTATE KOT LAKHPA LAHORE PB 75400 PAKISTAN

Importer - Consignee :

NIKE USA INC

ONE BOWERMAN DRIVE BEAVERTON OR 97005 UNITED STATES

Buyer - Notify Party :

IMC GLOBAL SOLUTIONS

Marks and Numbers :

1051 TO: USA SHEL BY 5151 SHELBY DR IVE MEMPHIS TN 38 118-7506 USA TOTA L NO OF CARTONS: 982 PLANT CODE: 1 051 SAME SAME SAME SAME SAME SAME SAME SAME... 1051 TO: USA SHEL BY 5151 SHELBY DR IVE MEMPHIS TN 38 118-7506 USA TOTA L NO OF CARTONS: 982 PLANT CODE: 1 051 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME Read More..