3/28/2024 | 61032300 | TEXTILES JACKETS AND VEST .....TOTAL SHIPMENT QTY 604 PCSTOTAL G w.t 750.KG.....TOTAL INVOICE VALUE 15000.00 EURO.....SHIPMENT FOR GERMANY....... AS PER INVOICE | SPEEDRO GARMENTS INTERNATIONAL | 604 | u | 16273.9 | Germany | LPAE |
3/28/2024 | 61032300 | TEXTILES JACKETS AND VEST .....TOTAL SHIPMENT QTY 604 PCSTOTAL G w.t 750.KG.....TOTAL INVOICE VALUE 15000.00 EURO.....SHIPMENT FOR GERMANY....... AS PER INVOICE | SPEEDRO GARMENTS INTERNATIONAL | 604 | u | 16273 | Germany | LPAE |
3/12/2024 | 42031090 | LEATHER SHIRTS,BLAZERS IN ASSORTED SIZES, STYLE ..TOTAL QTY.16 NOS... PACKED ALL SHIP N 13 CARTONS... VALUE EURO.8669.25 CFR... SHIPTO GERMANY | PAK FUTURE INDUSTRIES | 16 | u | 704 | Germany | LPAE |
1/31/2024 | 61159900 | 80% COTTON 17% NYLON 3% ELASTANE CREW BLACK SOCKS.....TOTAL 11 CTNS.....TOTAL INVOICE VALUE 2915.00 EURO....TOTAL G WT 240 KG.... SHIPMENT FOR GERMANY.....DETAIL AS PER INVOICE | Rose Gold KNitwear | 200 | u | 2978.9 | Germany | LPAE |
1/29/2024 | 57011010 | PAKISTANI HAND KNOTTED WOOLLEN NEW CARPETS TOTAL AREA IN SQFT 2297.21 UNIT VALUE EURO: 25.26005 | KARIMI CARPETS PRIVATE LIMITED | 2297.21 | m² | 59373.68 | Germany | LPAE |
1/25/2024 | 61091000 | T-SHIRTS (10-CTNS) ... G.WT.115-KG... INVOICE VALUE # 2316.25 EURO.... SHIPMENT FOR STUTTGART GERMANY DETAIL AS PER INVOICE (UNDER REBATE CLAIM) | SMMAR INTERNATIONAL | 531 | u | 2373.93 | Germany | LPAE |
1/25/2024 | 61091000 | T-SHIRTS (18-CTNS)... G.WT.205-KG.... INVOICE VALUE # 5876.46 EURO.... SHIPMENT FOR STUTTGART GERMANY (UNDER REBATE CLAIM) | SMMAR INTERNATIONAL | 1080 | u | 6022.8 | Germany | LPAE |
1/20/2024 | 90189090 | SURGICAL INSTRUMENTS ALL MADE OF SS. IN ASSORTED SIZES. ITEMS...TOTAL QTY.100 000 NOS... PACKED N 334 CARTONS....VALUE EURO.44500-CFR....SHIP TO GERMANY | MS SURGISCAPE | 100000 | u | 45772.07 | Germany | LPAE |
1/19/2024 | 84133020 | 8/9 LOBE INNER & OUTER ROTOR SET (CUSTOMER PART # 501670) PMP-823/824 500-PCS P.O.NO. 2024564 DATED 05-DEC-23 DETAIL AS PER INVOICE AND PACKING LIST. | Adamjee ENgiNeeriNg Pvt Ltd | 500 | u | 1760.03 | Germany | KPEX |
12/4/2023 | 61032300 | GENTS VEST TEXTILE FABRIC BLACK......TOTAL QTY 40 PCS......PACKED IN 01 CTNS.....TOTAL SHIPMENT QTY 1830 PCS......PACKED IN 53 CTNS.....TOTAL G.WT 2150.KG.....TOTAL INVOICE VALUE 73000.00 EURO......SHIPMENT F0R GERMANY.....DETAIL AS PER INVOICE..... | MS G And K INTERNATIONAL | 40 | u | 874.77 | Germany | LPAE |