3/30/2024 | 52091200 | 11 ROLLS Containing 2431 Kgs OF 80%COTTON:18%PA:02%LYCRA GREIGE FABRIC (DETAILS AS PER ATTACHED INVOICE#MFL/EXP/12130-3+11898-3+11913-2+11914-3+11916-3+11918-2+12485-2+12593-
1+12594-1+12596-1) | MS MASOOD FABRICS LTD | 2431 | KG | 16218.66 | Italy | KPPE |
3/29/2024 | 52093100 | 73%COTTON 24%PA:03%LYCRA (100%DENIM) FINISHED FABRIC (Details as per attached invoice# MG-FAB/EXP-88+89+94) | MAHMOOD TEXTILE MILLS LIMITED | 215 | KG | 4379.36 | Italy | KPPE |
3/29/2024 | 52093100 | 73%COTTON 24%PA:03%LYCRA (100%DENIM) FINISHED FABRIC (Details as per attached invoice# MG-FAB/EXP-88+89+94) | MAHMOOD TEXTILE MILLS LIMITED | 215 | KG | 4379 | Italy | KPPE |
3/6/2024 | 52091200 | 35 ROLLS Containing 10139 KGS OF 80%COTTON:18%PA:02%LYCRA & 76%USA COTTON:22%NYLON:2%LYCRA GREIGE FABRIC (DETAILS AS PER ATTACHED INVOICE# MFL/RTB/EXP-12130-2+12328-2+11898-2+11916-2+11918-1+12494-1+12501-1+12601-1) | MS MASOOD FABRICS LTD | 10139 | KG | 77557 | Italy | KPEX |
1/30/2024 | 61159900 | INVOICE # FMT/709, BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPE-FS-24775-09-10-2023 QTY CONSUMED: 3095.45 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 157.99 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PA | FMTEXTILE | 12894 | u | 39024.67 | Italy | KPEX |
1/26/2024 | 61159900 | INVOICE # FMT/708, BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPE-FS-24775-09-10-2023 QTY CONSUMED:3441.25 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 196.64 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PA | FMTEXTILE | 19353 | u | 57517.91 | Italy | KPPE |
1/18/2024 | 61159900 | INVOICE # FMT/706, BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPE-FS-24775-09-10-2023 QTY CONSUMED: 3842.63 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 213.48 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PA | FMTEXTILE | 13120 | u | 38625.81 | Italy | KPEX |
1/8/2024 | 61159900 | INVOICE # FMT/700 BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPS-FS-19853-18-08-2023 QTY CONSUMED:1898.94 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 105.50 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PA | FMTEXTILE | 6348 | u | 19206.13 | Italy | KPPE |
1/5/2024 | 61159900 | INVOICE # FMT/699, BLENDED DYED & SPORTS SOCKS.(THIS MATERIAL IS SHIPPED AGAINST IMPORT GD # KAPS-FS-19853-18-08-2023 QTY CONSUMED:7472.92 KGS POLYESTER & KAPW-FS-31460-01-09-2023 QTY CONSUMED: 622.74 KGS RUBBER THREADS) OTHER DETAILS AS PER INVOICE & PA | MS FM TEXTILE | 24642 | u | 80058.04 | Italy | KPEX |
10/7/2023 | 52091200 | 5 ROLLS Containing 900 KGS OF 80%COTTON:18%PA:02%LYCRA GREIGE FABRIC (DETAILS AS PER ATTACHED INVOICE#RFL/EXP-/11922-3+12130-1+12145-2+12153-3+12179-1+12181-1) | MS MASOOD FABRICS LTD | 900 | KG | 7040.53 | Italy | KPPE |