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1
|
BANQ1075051194
|
23 CARTONS 202.00 DZN 404 PAIRS KNITTED SOCKS INV NO.XXXXXXXXXX KMPL AS PER PO#: XXXXXXXXXX TR# 2000312879, H.S CODE 6115.9500 NW 132 FI # AHB-EXP-099768-22062026
|
HUGO BOSS TICINO SA C O HUGO BOSS F
|
KAMAL MILLS PRIVATE LIMITED
|
2026-07-20
|
Pakistan
|
195 Kgs
|
23 CTN
|
|
2
|
SGPVKHI000277386
|
SOCKS
|
GORDINI USA INC C/O DERINGER INC
|
KAMAL MILLS (PRIVATE) LIMITED
|
2026-07-19
|
Oman
|
9406 Kgs
|
739 CTN
|
|
3
|
FLXT00003933274B
|
SOCKS
|
SURETRACK GROUP
|
KAMAL MILLS PRIVATE LIMITED
|
2026-07-18
|
Oman
|
8795 Kgs
|
704 CTN
|
|
4
|
FLXT00003933274A
|
SOCKS
|
SURETRACK GROUP
|
KAMAL MILLS PRIVATE LIMITED
|
2026-07-18
|
Oman
|
8755 Kgs
|
704 CTN
|
|
5
|
HLCUKHI260526471
|
TERRY TOWEL CONTAINING 17208 PCS TERRY TOWEL 93% COTTON 7% POLYESTER DYED & BLEACHED CUSTOMER PO NO. XXXXXX P.INV 5175 P.O DGDI-260225,, -2, -5, -7, -8, -9, -10, -13 INVOICE NO XXXXXXXXXX KMPL DATED 16-MAY-26 LC UIC000616058 LC DATE 17-APR-2026 REF BOOKING 47420354 DETAILS AS PER ATTACHED COMMERCIAL INVOICE- LSS BK 41562366, 41562401, 41562450, 41562467, 41562475, 41551993, 41562426, DGDI-260225-13 PO 2BG4R2 / 96920 ITEM 44684501 NCI26 5PK WASHCLOTHS WEFT DGDI-260225-7 PO 2BG4R2 / 96570ITEM 44684501 NCI26 5PK WASHCLOTHS WEFT DGDI-260225-2 PO 2BG4R2 / 96130 ITEM 44684501 NCI26 5PK WASHCLOTHS WEFT DGDI-260225-5 PO 2BG4R2 / 96160 ITEM 44684501 NCI26 5PK WASHCLOTHS WEFTDGDI-260225-8 PO 2BG4R2 / 96590 ITEM 44684501 NCI26 5PK WASHCLOTHS WEFT DGDI-260225-9 PO 2BG4R2 / 96600 ITEM 44684501 NCI26 5PK WASHCLOTHS WEFT DGDI-260225-10 PO 2BG4R2 / 96700 ITEM 44684501NCI26 5PK WASHCLOTHS WEFT H.S CODE 6302.6020 FORM E NO. UBL-XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX EMAIL JEANNE.ZENG AT JLAHOME.COM FREIGHT COLLECT
|
N/A
|
KAMAL MILLS PRIVATE LIMITED
|
2026-07-14
|
Oman
|
3779 Kgs
|
717 PCS
|
|
6
|
CMDUAKI0635464
|
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXEMAIL: JEANNE.ZENG AT JLAHOME.COM 1044 CARTONS 25056 PCS TERRY TOWEL 93 COTTON 7 POLYESTER DYED BLEACHED CUSTOMER PO NO.: XXXXXX P.INV 5175, JLA PO DGDI-260225, -3, -4, -6, -11, -12, -1 INVOICE NO: XXXXXXXXXX KMPL DATED 14-MAY-26 LC UIC000616058 LC DATE: 17-APR-2026 REF BOOKING AKI0634961 DETAILS AS PER ATTACHED COMMERCIAL INVOICE - BK 41551781, 41562319, 41562378, 41562420,41562480, 41562484, 41562519 DGDI-260225-4 PO 2BG4R2 / 96150 ITEM 44684501 NCI26 5PK WASHCLOTHS WEFT DGDI-260225 PO 2BG4R2 / 96000 ITEM 44684501 NCI26 5PK WASHCLOTHS WEFT DGDI-260225-3 PO 2BG4R2 / 96140ITEM 44684501 NCI26 5PK WASHCLOTHS WEFT DGDI-260225-6 PO 2BG4R2 / 96500 ITEM 44684501 NCI26 5PK WASHCLOTHS WEFT DGDI-260225-11 PO 2BG4R2 / 96800 ITEM 44684501 NCI26 5PK WASHCLOTHS WEFTDGDI-260225-12 PO 2BG4R2 / 96910 ITEM 44684501 NCI26 5PK WASHCLOTHS WEFT DGDI-260225-14 PO 2BG4R2 / 96930 ITEM 44684501 NCI26 5PK WASHCLOTHS WEFT H.S CODE 6302.6020 FORM E NO. UBL-EXP-063568-05052026NET WEIGHT 4,875.48 KGS NO WOOD PACKAGING MATERIAL
|
N/A
|
KAMAL MILLS PRIVATE LIMITED
|
2026-07-14
|
Sri Lanka
|
9201 Kgs
|
1044 CTN
|
|
7
|
SGPVKHI000277208
|
TERRY TOWEL
|
IENJOY VENTURES LLC
|
KAMAL MILLS (PRIVATE) LIMITED
|
2026-07-14
|
Oman
|
9204 Kgs
|
905 CTN
|
|
8
|
SGPVKHI000277248
|
TERRY TOWEL
|
IENJOY
|
KAMAL MILLS (PRIVATE) LIMITED
|
2026-07-14
|
Oman
|
10296 Kgs
|
1063 CTN
|
|
9
|
SGPVKHI000277128
|
SOCKS
|
GORDINI USA INC C/O DERINGER INC
|
KAMAL MILLS (PRIVATE) LIMITED
|
2026-07-08
|
Oman
|
9150 Kgs
|
738 CTN
|
|
10
|
FLXT00003912606B
|
SOCKS
|
GROUPE SURE TRACK QUEBEC INC
|
KAMAL MILLS PRIVATE LIMITED
|
2026-07-06
|
Oman
|
8444 Kgs
|
804 CTN
|