| Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
|---|---|---|---|---|---|---|---|
| 25-Mar-2024 | 630221 | IKEA HOME FURNISHING PRODUCTS FORWARDER S REF# KHI09 09582 DESCRIPTION OF GOODS CSM# ECIS14137 PIECES: 1920 SUPPLIER NO: 13867 INV# A KTM/EXP-2400101 FI# BIP-EXP- 108968-22122023 HTS CODE: 63 02.21.0089, 6302.3100.900,63 02.2190.20, 6303.910099 FORWARDER | 5597.88 | 22 PKG |
PAKISTAN LOS ANGELES CA |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | IKEA SUPPLY AG |
| 01-Mar-2024 | 630231 | IKEA HOME FURNISHING PRODUCTS FORWARDERS REF KHI0907772 DESCRIPTION OF GOODS CSM ECIS14105 PIECES 576 SUPPLIER NO 13867 INV AKTM/EXP-2308418 FI BIP-EXP-094019-26092023 HTS CODE 6302.31.0090, 6303.910099 FORWARDERS REF KHI0907773 DESCRIPTION OF GOODS CSM E | 1524 | 6 PCS |
PAKISTAN CHARLESTON SC |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | IKEA SUPPLY AG |
| 24-Feb-2024 | 845040 | FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`LA DAMCO.COM 630210 (HS) 84 CTNS = 504 UNITS PO NO. 1029249779 INVOICE NO. 23263 GD NUMBER :- PURCHASE ORDER NUMBER: 1029249779 KPPE-EF-145982-09-01-2024 | 2378 | 84 CTN |
PAKISTAN LOS ANGELES CA |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | WAL MART INC |
| 24-Feb-2024 | 630392 | FREIGHT COLLECT 63023130 (HS) IKEA HOME FURNISHING PRODUCTS FORWARDER S REF KHI0906935 DESCRIPTION OF GOODS CSM ECIS14078 PIECES: 384 SUPPLIER NO: 13867 INV AKTM/EXP-2308310 FI BIP-EXP-094019-26092023 HTS CODE: 6303.92.9090 FORWARDER S REF KHI0906936 DESC | 6510 | 11 PKG |
PAKISTAN NORFOLK VA |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | IKEA SUPPLY AG |
| 21-Feb-2024 | 630231 | IKEA HOME FURNISHING PRODUCTS FORWARDER S REF# KHI09 03540 DESCRIPTION OF GOODS CSM# ECIS14070 PIECES: 1824 SUPPLIER NO: 13867 INV# A KTM/EXP-2308048 FI# BIP-EXP- 094019-26092023 HTS CODE: 63 02.31.0090, 6302.21.0089,630 2.21.9020, 6303.910099,6303. 92.90 | 5999.31 | 23 PKG |
PAKISTAN LOS ANGELES CA |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | IKEA SUPPLY AG |
| 10-Feb-2024 | 630231 | FREIGHT COLLECT IKEA HOME FURNISHING PRODUCTS FORWARDER S REF KHI0903690 DESCRIPTION OF GOODS CSM ECIS14071 PIECES: 2736 SUPPLIER NO: 13867 INV AKTM/EXP-2308043 FI BIP-EXP-094019-26092023 HTS CODE: 6302.31.0090, 6302.21.0089,6302.32.900, 6302.10.0000,6303 | 11064 | 28 PKG |
PAKISTAN NORFOLK VA |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | IKEA SUPPLY AG |
| 26-Jan-2024 | 630392 | IKEA HOME FURNISHING PRODUCTS FORWARDERS REF KHI0900987 DESCRIPTION OF GOODS CSM ECIS14033 PIECES 768 SUPPLIER NO 13867 INV AKTM/EXP-2307755 FI BIP-EXP-094019-26092023 HTS CODE 6303.92.9090, 6303.910099 FORWARDERS REF KHI0900988 DESCRIPTION OF GOODS CSM E | 3114 | 13 PCS |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | IKEA SUPPLY AG |
| 13-Dec-2023 | 551432 | 816 CTNS = 1632 UNITS PO NO. 8678887286 INVOICE NO. 22406 GD NO.: KPPE-EF-63393-27-09- 2023 FREIGHT COLLECT TOTA L NET WT: 3151.20 KGS MS 15 0GSM 60% COT 40% POLY JERSEY BLUE COVE T/TXL SHEET SET M S 150GSM 60% COT 40% POLY JER SEY RED SEDONA T/TXL SHEET | 3402.91 | 816 CTN |
PAKISTAN MOBILE AL |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | WAL MART INC |
| 13-Dec-2023 | 401019 | 168 CTNS = 1008 UNITS PO NO. 1029246666 INVOICE NO. 22665 GD NO.: KPPE-EF-63376-27-09- 2023 FREIGHT COLLECT TOTA L NET WT: 403.20 KGS PC GRA Y HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE | 436.36 | 168 CTN |
PAKISTAN MOBILE AL |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | WAL MART INC |
| 07-Dec-2023 | 710410 | 3472 CTNS = 6686 UNITS TOTAL PO NO. 9780080820 INVOICE NO. 22703 GD NO.: KPPE-EF-64691 -28-09-2023; KPPE-EF-64700-2 8-09-2023 FREIGHT COLLECT TOTAL NET WT: 12256.40 KGS 3054 CTNS = 5478 UNITS (CY/CY) 418 CTNS = 1208 UNITS (CFS/ CY) MAINSTAYS SEA TURTLE FU | 13285.49 | 3472 CTN |
PAKISTAN MOBILE AL |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | WAL MART INC |
| 18-Nov-2023 | 551432 | 855 CTNS = 1710 UNITS PO NO. 8678887279 INVOICE NO. 22359 GD NO.: KPPE-EF-53198-13-09- 2023 FREIGHT COLLECT TOTA L NET WT: 3318.90 KGS MS 15 0GSM 60% COT 40% POLY JERSEY BLUE COVE T/TXL SHEET SET M S 150GSM 60% COT 40% POLY JER SEY RED SEDONA T/TXL SHEET | 3584.35 | 855 CTN |
PAKISTAN MOBILE AL |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | WAL MART INC |
| 18-Nov-2023 | 521040 | FREIGHT COLLECT 2ND NOTIFY: DAMCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM 630210 (HS) 52 CTNS = 104 UNITS PO NO. 9780080810 INVOICE NO. 22693 GD NO. PURCHASE ORDER NUMBER: 9780080810 KPPE-EF-71913-09-10 | 3925 | 52 CTN |
PAKISTAN SAVANNAH GA |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | WAL MART INC |
| 18-Nov-2023 | 632108 | FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`SAVANNAH MAERSK.COM 630210 (HS) 632 CTNS = 1084 UNITS PO NO. 9780080817 INVOICE NO.22700 GD NUMBER: PURCHASE ORDER NUMBER: 9780080817 KPPE-EF-71914-09-10 | 6187 | 632 CTN |
PAKISTAN SAVANNAH GA |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | WAL MART INC |
| 13-Nov-2023 | 841319 | 37 CTNS = 222 UNITS PO NO. 10 29244905 INVOICE NO. 22155 G D NO.: KPPE-SB-27510-09-08-20 23 FREIGHT COLLECT TOTAL NET WT: 68.62 KGS PC 2PK CH EETAH CRIB FITTED SHEETS PC PRINTED BLACK AND WHITE GEO FITTED SHEET PC SOLID WHITE C RIB FITTED SHEET COMMODITY | 74.39 | 37 CTN |
PAKISTAN MOBILE AL |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | WAL MART INC |
| 13-Nov-2023 | 401019 | 168 CTNS = 1008 UNITS PO NO. 1029245498 INVOICE NO. 22243 GD NO.: KPPE-EF-27610-09-08- 2023 FREIGHT COLLECT TOTA L NET WT: 403.20 KGS PC GRA Y HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE | 436.36 | 168 CTN |
PAKISTAN MOBILE AL |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | WAL MART INC |
| 13-Nov-2023 | 290719 | 84 CTNS = 105 UNITS PO NO. 86 78889264 INVOICE NO. 22168 G D NO.: KPPE-EF-27522-09-08-20 23 FREIGHT COLLECT TOTAL NET WT: 237.65 KGS YZ JERSE Y CAO BLUE COMFORTER T/TTXL YZ JERSEY DINO SHEETS T YZ J ERSEY DINO SHEETS Q YZ JERSEY UNICORN SHEETS T YZ JERSEY | 283.95 | 84 CTN |
PAKISTAN MOBILE AL |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | WAL MART INC |
| 13-Nov-2023 | 480256 | 84 CTNS = 504 UNITS PO NO. 10 29245379 INVOICE NO. 22239 G D NO.: KPPE-EF-27605-09-08-20 23 FREIGHT COLLECT TOTAL NET WT: 201.60 KGS PC GRAY HEATHER CRIB FITTED SHEET C OMMODITY : HOME TEXTILE | 218.18 | 84 CTN |
PAKISTAN MOBILE AL |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | WAL MART INC |
| 10-Nov-2023 | 320411 | 47 CTNS = 282 UNITS PO NO 102 9244914 INVOICE NO. 22414 GD NO.: KPPE-SB-47804-06-09-202 3 FREIGHT COLLECT TOTAL N ET WT: 78.02 KGS PC BLUE MO ON PHASES CRIB FITTED SHEET COMMODITY : HOME TEXTILE | 84.82 | 47 CTN |
PAKISTAN MOBILE AL |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | WAL MART INC |
| 10-Nov-2023 | 710410 | 8575 CTNS = 15440 UNITS PO NO . 9780080251 INVOICE NO. 2248 1 GD NO.: KPPE-EF-45386-01-0 9-2023; KPPE-EF-45423-01-09- 2023; KPPE-EF-45431-01-09-202 3 FREIGHT COLLECT TOTAL NE T WT: 32704.70 KGS MAINSTA YS BLUE CRACKLE T/TXL JERSEY SHEET SET MAINSTAYS BLUE | 35428.43 | 8575 CTN |
PAKISTAN MOBILE AL |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | WAL MART INC |
| 10-Nov-2023 | 480256 | 336 CTNS = 2016 UNITS PO NO. 1029246087 INVOICE NO. 22466 GD NO.: KPPE-EF-47803-06-09- 2023 FREIGHT COLLECT TOTA L NET WT: 806.40 KGS PC GRA Y HEATHER CRIB FITTED SHEET COMMODITY : HOME TEXTILE | 873.18 | 336 CTN |
PAKISTAN MOBILE AL |
AL KARAM TEXTILE MILLS PRIVATE LIMITED | WAL MART INC |
USA imports trade data gives you insight about local competitor and their overseas suppliers. This competitor analysis can be performed based on their quantitative analysis and sourcing for material. This also helps you to find new trading partner across the world. USA import data have important fields like :- Data, Importer, Supplier, Quantity and country.
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We do not mediate buying, selling of products or services.
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
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