|
1
|
MEDUP6220636
|
5730 PCS AYT-786-25/2025-26 PO NO: XXXXXXXXXXE 100% COTTON WAFFLE BLANKET UNWASHED MYTRED CORNER QUALITY : 200 GSM & 300 GSM SIZE: 66X90/ 90X90/ 108X90 INCH DESIGN: MIKALA & HAZEL TOTAL QUANTITY : 918 CARTONS (5508 PCS). FI: HMB-EXP-022899-29-04-2026 HBL NO: KHIS26270172 ON BEHALF OF ACTUAL EXPORTER XXXXXXXXX
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MOHAWK GLOBAL LOGISTICS CORP. DBA M
|
HTL TRANS (PVT) LTD
|
2026-07-22
|
Sri Lanka
|
12526 Kgs
|
918 CTN
|
|
2
|
CMDUAKI0635982
|
FREIGHT COLLECT TOTAL 4150 CARTONS CONTAINING SLIPPER SOCKS 4150 16600 DOZ /PAIRS INVOICE NO. 015/LSL/2025-2026 PO NO XXXXXXXXX H.S CODE 6115.9600, FI NO MBL-EXP-337346-04052026 FI NO MBL-EXP-378093-15052026 HBL NO KHIS26270200 AMS AUTOMATED SCAC CODE HTGM ACTUAL IMPORTER XXXXXXXXXXXXXXXXXXX 6200 W HOWARD ST NILESIL 60714 USA
|
MOHAWK GLOBAL LOGISTICS CORP. DBA M
|
HTL TRANS PVT LTD
|
2026-07-21
|
Sri Lanka
|
15100 Kgs
|
4150 CTN
|
|
3
|
CMDUAKI0636865
|
FREIGHT COLLECT TOTAL 319 CARTONS CONTAINING SPORTS GARMENTS HS CODE: 6203.4900, 6203.2200 , 6204.2200 PI NO. BA/2025/1053 INVOICE NO. XXXXXXXXXX DATE: 05-JUNE-26 FI BOP-EXP-013826-31032026, FI BOP-EXP-004991-28042026 HBL NO KHIS26270228 AMS AUTOMATED SCAC HTGM ACTUAL IMPORTER XXXXXXXXXXXXXXXX INC 680 E COLORADO BLVD SUITE 180 PASADENA CA 91101 USA.
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OVRSEA
|
HTL TRANS PVT LTD
|
2026-07-19
|
Pakistan
|
10813 Kgs
|
319 CTN
|
|
4
|
CMDUAKI0635238
|
FREIGHT COLLECT TOTAL 317 CARTONS CONTAINING SPORTS GARMENTS HS CODE: 6203.4900,6203.2200 PI NO. BA/2025/1051-A INVOICE NO. XXXXXXXXXXX DATE: 20-MAY-26 FI NO BOP-EXP-005412-08052026, HBL NO KHIS26270204 AMS AUTOMATED SCAC CODE HTGM ACTUAL IMPORTER XXXXXXXXXXXXXXXXXXXX. 680 E COLORADO BLVD SUITE 180 PASADENA CA 91101 USA.
|
OVRSEA
|
HTL TRANS PVT LTD
|
2026-07-19
|
Singapore
|
9635 Kgs
|
317 CTN
|
|
5
|
CMDUAKI0632763
|
TOTAL 420 CARTONS MENS CLUB FLEECE JOGGER, MENS Q-ZIPR /HOODIE/SWETPANT MENS T-SHIRT 60 COTTON 40 POLY STYLE GG3157,GG2022R,GG2036R,GG211,GG1992,GG173,GG2, 606,GG607,GG2017,GG2052, GG2031,GG2007,GG3167,GG794,GG3104,GG2053,GG311305,GG2022 PO NO. XXXX H.S.CODE: 6110.20.2044, 6109.10.0012, FI STB-EXP-023821-06042026 INVOICE NO. MTM 72396G,72396H,72396J,72396K,72396L, 72396M,72396N, 72396P, 72396Q HBL NO: KHIS26270125 AMS AUTOMATED SCAC CODE HTGM ACTUAL IMPORTER XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
|
N/A
|
HTL TRANS PVT LTD
|
2026-07-14
|
Sri Lanka
|
79013 Kgs
|
4789 CTN
|
|
6
|
CMDUAKI0631458
|
FREIGHT COLLECT TOTAL 871 CARTONS CONTAINING 835 CARTONS GOATSKIN/COW SPLIT AND COW HIDE LEATHER GLOVES AND FR COTTON APRON INVOICE NO: XXXXXXXXXXXXX PO NO XXXXXXXXXP1186531-P1188671-P1187307, HBL NO KHIS26270073 GD KPPE-SB-245313-18-04-2026 AMS AUTOMATED SCAC CODE HTGM 36 CARTONS 2592 PAIR(S) OF COTTON GREY WOVEN GLOVES P1189087 DATED: 16-MAR-2026 HS CODE: 420329F.I NO AHB-EXP-064422-17042026 HBL NO KHIS26270074 ACTUAL IMPORTER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. 25 BRITISH AMERICAN BLVD LATHAM NY 12110 U.S.MS. XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXEMAIL: TRAFFIC PIPUSA.COM
|
MOHAWK GLOBAL LOGISTICS CORP. DBA M
|
HTL TRANS PVT LTD
|
2026-07-14
|
Sri Lanka
|
16762 Kgs
|
871 CTN
|
|
7
|
CMDUAKI0631039
|
FREIGHT COLLECT TOTAL 223 CARTONS TOTAL 69 CARTONS GLOVES, P1187316, P1188256 INV LWC/020/25-26 DATED:02/04/2026, FI AKB-EXP-043927-03042026 HBL NO: KHIS26270049 ACTUAL IMPORTER PROTECTIVE INDUSTRIAL PRODUCTS INC. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXATTN. MS. COLLEEN WATERS TOTAL 111 CARTONS 5448 PAIRS OF GLOVES P.O P1187322INVOICE NO: XXXXXXXXXXX DATED:10-04-2026 GD: KPPE-SB-240241-13-04-2026 HS. CODE: 4203.29.3020 HBL NO: KHIS26270050 ACTUAL IMPORTER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX14-165926400 ATTN: MS. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXTOTAL 43 COVERING SHIPMENT OF PO NO. XXXXXXXX (SW04062258 - DOZ GOATSKIN LEATHER GLOVES ASSORTED STYLES, COLOURS SIZES: AS PER INVOICE NO : SSL/068/25-26 DATED : 11.04.2026 FI NO. MBL-EXP-240812-31032026 SHIPMENT CONTAINS HS CODE(S) HS CODE : 4203.29HBL NO: KHIS26270051 ACTUAL IMPORTER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. 8331 FRONTAGE ROAD OLIVE BRANCH, MS 38654, USATTN: XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXEMAIL: VANDERSON PIPUSA.COMTRAFFIC PIPUSA.COM SIX A'S TRADING GROUP / SWISSPO SPORTS MFGCO. PVT. LTD THIS MASTER BILL COVERS NVOCC HBL NUMBERS : AKI0632115, AKI0632116, AKI0632117
|
MOHAWK GLOBAL LOGISTICS CORP. DBA M
|
HTL TRANS PVT LTD
|
2026-07-14
|
Sri Lanka
|
4396 Kgs
|
223 CTN
|
|
8
|
CMDUAKI0633620
|
FREIGHT COLLECT TOTAL 892 CARTONS CONTAINING 100 COTTON TERRY HOODED TOWEL SET THE COZY CRITTER BATH TIME SET THE COZY CRITTER TOWEL TERRY WASH CLOTH PO NO XXXXXX, AS PER INV NO. 786/0285/2026 HBL NO KHIS26270147 HS CODE 6302.6010 / 6307.1020 AMS AUTOMATED SCAC CODE XXXX ACTUAL IMPORTER XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
|
MOHAWK GLOBAL LOGISTICS CORP. DBA M
|
HTL TRANS PVT LTD
|
2026-07-10
|
Sri Lanka
|
10643 Kgs
|
892 CTN
|
|
9
|
CMDUAKI0632500
|
FREIGHT COLLECT TOTAL 1037 CARTONS CONTAINING 100 COTTON JERSEY QUILTED BLANKET / RECEIVING BLANKET JERSEY CRIB SHEET / MUSLIN BURP CLOTH MUSLIN HOODED TOWEL / MUSLIN WASH CLOTH HS CODE 6301.3000 / 6302.3100/6307.1020 /, 6302.6010 PO XXXXXX AS PER INV NO. 786/0283/2026 HBL NO KHIS26270119 F.I NO AHB-EXP-001939-05012026 F.I NO AHB-EXP-061989-14042026 AMS AUTOMATED SCAC CODE HTGMACTUAL IMPORTER XXXXXXXXXXXX 1625 CLAY ST, SUITE 500 OAKLAND CA 94612 USA
|
MOHAWK GLOBAL LOGISTICS CORP. DBA M
|
HTL TRANS PVT LTD
|
2026-07-10
|
Sri Lanka
|
12331 Kgs
|
1037 CTN
|
|
10
|
CMDUAKI0633502
|
FREIGHT COLLECT TOTAL 3950 CARTONS CONTAINING SLIPPER SOCKS 3950 15800 DOZ /PAIRS INVOICE NO 014/LSL/2025-2026 PO NO XXXXXXXXX H.S CODE: 6115.9600, FI NO MBL-EXP-316717-27042026 HBL NO KHIS26270122 AMS AUTOMATED SCAC CODE HTGM ACTUAL IMPORTER XXXXXXXXXXXXXXXXXX 6200 W HOWARD ST NILES IL 60714 USA
|
MOHAWK GLOBAL LOGISTICS CORP. DBA M
|
HTL TRANS PVT LTD
|
2026-07-10
|
Sri Lanka
|
14100 Kgs
|
3950 CTN
|
