Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
12-Mar-2024 | 551323 | 602 CARTONS SIX HUNDRED TWO CARTON ONLY GOODS AS PER INVOICE NO.ACL-202403489 100% COTTON,COTTON POLYESTER,POLYESTER COTTON DYED BLEACHED,PRINTED DIAPER CLOTH,TABLE 602 CARTONS SIX HUNDRED TWO CARTON ONLY GOODS AS PER INVOICE NO.ACL-202403489 100% COTTON | 15014 | 1204 CTN |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
ARSHAD CORP | PORTLINK INTERNATIONAL |
08-Mar-2024 | 600621 | COTTON BLEACHED THREE HUNDRED THIRTEEN CARTONS ONLY GOODS AS PER INVOICE NO. ACL-202403329 100% COTTON BLEACHED FLOUR SACK AGAINST SALES CONTRACT NO. ACL-202300628 FI NO HMB-EXP-119840-20112023 | 5903 | 313 PCS |
PAKISTAN LOS ANGELES CA |
ARSHAD CORP | EXCELLENT DEALS LLC |
27-Feb-2024 | 630210 | 1196 CARTONS ONE THOUSAND ONE HUNDRED NINETY SIX CARTON ONLY GOODS AS PER INVOICE NO.ACL-202403460 100% COTTON. COTTON LINEN, COTTON POLYESTER BLEACHED DYED PIGMENT PRINTED SHEET SET, TABLE COVER, TABLE COVER, NAPKIN AND PLACEMAT AS PER SALES PROFORMA INV | 17200 | 1196 CTN |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
ARSHAD CORP | PORTLINK INTERNATIONAL |
27-Feb-2024 | 30613 | TOTAL PACKAGES: 116 49 CARTONS & 67 BALES ONLY FORTY NINE CARTONS AND SIXTY SEVEN BALE ONLY GOODS AS PER INVOICE NO. ACL-202403446 COTTON POLYESTER PIGMENT PRINTED IV GOWN AS PER SALES CONTRACT NO. ACL-202301289 ACL-202301201 AS PER BUYER PO NO:179955, 18 | 3241 | 116 PKG |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
ARSHAD CORP | AMERICAN DAWN INC |
07-Feb-2024 | 600624 | 1785 CARTONS ONE THOUSAND SEVEN HUNDRED EIGHTY FIVE CARTON ONLY GOODS AS PER INVOICE NO.ACL-202403420 100% COTTON PIGMENT PRINTED SHEET SET AS PER SALES PROFORMA INVOICE NO ACL-202301143, ACL-202301410 | 20486 | 1785 CTN |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
ARSHAD CORP | PORTLINK INTERNATIONAL |
07-Feb-2024 | 610891 | GOWN AND PATIENT GOWN FOUR HUNDRED FIFTY ONE BALES ONLY GOODS AS PER INVOICE NO. ACL-202403417 COTTON POLYESTER PIGMENT PRINTED IV GOWN AND PATIENT GOWN AS PER SALES CONTRACT NO ACL-202300924,ACL-202301059, ACL-202301105,ACL-202301106, ACL-202301201,ACL-2 | 20982 | 451 PCS |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
ARSHAD CORP | AMERICAN DAWN INC |
01-Feb-2024 | 80810 | PAJAMA PANT, SCRUB PANT TOTAL PACKAGES 376 87 CARTONS AND 289 BALES ONLY EIGHTY SEVEN CARTONS AND TWO HUNDRED EIGHTY NINE BALES ONLY GOODS AS PER INVOICE NO. ACL-202403403 COTTON POLYESTER DYED OVER PIGMENT PRINTED IV GOWN, PAJAMA PANT, SCRUB PANT AS PER | 7458 | 376 PCS |
PAKISTAN NORFOLK VA |
ARSHAD CORP | AMERICAN DAWN INC |
26-Jan-2024 | 600622 | 709 CARTONS SEVEN HUNDRED NINE CARTON ONLY GOODS AS PER INVOICE NO.ACL-202403381 100% COTTON, POLYESTER COTTON, COTTON POLYESTER DYED, PIGMENT PRINTED NAPKINS, TABLE COVER, FLOOR SACK, SHEET SETS AS PER SALES PROFORMA INVOICE NO:ACL-202300570,ACL-20230068 | 8512 | 709 CTN |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
ARSHAD CORP | EAST ROCK INC |
26-Jan-2024 | 600622 | 987 CARTONS NINE HUNDRED EIGHT SEVEN CARTON ONLY GOODS AS PER INVOICE NO.ACL-202403372 100% COTTON DYED, BLEACHED PIGMENT PRINTED FITTED SHEET,PILLOW FLOOR SACK,SHEET SET AS PER SALES PROFORMA INVOICE NO:ACL-202300838,ACL-202300950,ACL- 202301143 ACL-2023 | 15661 | 987 CTN |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
ARSHAD CORP | UNITED WAY |
16-Jan-2024 | 600622 | 1,161 CARTONS ONE THOUSAND ONE HUNDRED SIXTY ONE CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403353 POLYESTER COTTON ,COTTON POLYESTER ,100% COTTON DYED BLEACHED, PIGMENT PRINTED NAPKIN,TABLE CLTOH,SHEET SET,FLOOR SACK,DIAPER CLOTH AS PER SALES PROFORMA I | 14901 | 1161 CTN |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
ARSHAD CORP | EAST ROCK INC |
04-Jan-2024 | 600624 | COTTON POLYESTER PIGMENT PRINTED KIND OF PACKAGES DESCRIPTION OF GOODS TOTAL PACKAGES 491 491 BALES ONLY FOUR HUNDRED NINETY ONE BALES ONLY GOODS AS PER INVOICE NO. ACL-202403339 COTTON POLYESTER PIGMENT PRINTED IV GOWN AS PER SALES CONTRACT NO. ACL-20230 | 8838 | 491 PCS |
PAKISTAN SAVANNAH GA |
ARSHAD CORP | AMERICAN DAWN INC |
04-Jan-2024 | 551323 | 1,572 CARTONS ONE THOUSAND FIVE HUNDRED SEVENTY TWO CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403335 POLYESTER COTTON ,COTTON POLYESTER ,100% COTTON DYED BLEACHED, PIGMENT PRINTED NAPKIN,TABLE CLTOH,SHEET SET,FLOOR SACK,DIAPER CLOTH AS PER SALES PROFORM | 18427 | 1572 CTN |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
ARSHAD CORP | MA LOGISTICS AND SHIPPING |
25-Dec-2023 | 551323 | 1,527 CARTONS ONE THOUSAND FIVE HUNDRED TWENTY SEVEN CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403275 POLYESTER COTTON DYED NAPKIN , 100% COTTON, COTTON POLYESTER PIGMENT PRINTED PLACEMAT, SHEET SET, FLOOR SACK AND DIAPER CLOTH ,TABLE CLOTH,PATIENT GOWN | 18427 | 1527 CTN |
PAKISTAN LOS ANGELES CA |
ARSHAD CORP | MA LOGISTICS AND SHIPPING |
08-Dec-2023 | 610891 | PATIENT GOWN TOTAL PACKAGES 457 438 BALES & 19 CARTONS ONLY FOUR HUNDRED THRITY EIGHT BALES & NINETEEN CARTONS ONLY GOODS AS PER INVOICE NO. ACL-202403278 COTTON POLYESTER PIGMENT PRINTED DYED IV GOWN & PATIENT GOWN , SCRUB SHIRT AS PER SALES CONTRACT NO | 8915 | 457 PCS |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
ARSHAD CORP | AMERICAN DAWN INC |
08-Dec-2023 | 540243 | GOWNS TOTAL PACKAGES 198 BALES ONE HUNDRED NINETY EIGHT BALES ONLY GOODS AS PER INVOICE NO. ACL-202403280 COTTON POLYESTER PIGMENT PRINTED IV GOWNS AGAINST BUYERS PO NO 111420 AS PER SALE CONTRACT NO. ACL-202300755 FI NO UBL-EXP-015241-02112023 FREIGHT PR | 9504 | 198 PCS |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
ARSHAD CORP | PHOENIX TEXTILE CORP |
08-Dec-2023 | 600624 | GOWN TOTAL PACKAGES 409 409 BALES ONLY FOUR HUNDRED NINE BALES ONLY GOODS AS PER INVOICE NO. ACL-202403294 COTTON POLYESTER PIGMENT PRINTED IV GOWN AS PER SALES CONTRACT NO. ACL-202300924, ACL-202300883 AS PER BUYER PO NO 178346,177952 FI NO. DIB-EXP-0709 | 14646 | 409 PCS |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
ARSHAD CORP | AMERICAN DAWN INC |
01-Dec-2023 | 630520 | GOWN KIND OF PACKAGES DESCRIPTION OF GOODS TOTAL PACKAGES 834 834 BALES ONLY EIGHT HUNDRED THIRTY FOUR BALES ONLY GOODS AS PER INVOICE NO. ACL-202403264 COTTON POLYESTER PIGMENT PRINTED IV GOWN AS PER SALES CONTRACT NO. ACL-202301013 AS PER BUYER PO NO 17 | 15429 | 834 PCS |
PAKISTAN SAVANNAH GA |
ARSHAD CORP | AMERICAN DAWN INC |
17-Nov-2023 | 540252 | POLYESTER TOTAL PACKAGES 169 169 BALES ONE HUNDRED SIXTY NINE BALES ONLY GOODS AS PER INVOICE NO. ACL-202403223 COTTON POLYESTER PIGMENT PRINTED IV GOWNS & PATIENT GOWN AGAINST BUYERS PO NO.111447,111449 AS PER SALE CONTRACT NO. 202300767 FI NO. UBL-EXP-0 | 7948 | 169 PCS |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
ARSHAD CORP | A Z GLOBAL SOURCING LLC |
17-Nov-2023 | 80810 | TOTAL PACKAGES: 300 299 BALES & 01 CARTON TWO HUNDRED NINETY NINE BALES & ONE CARTON ONLY GOODS AS PER INVOICE NO. ACL-202403244 COTTONPOLYESTER PIGMENT PRINTED IV GOWN AS PER SALES CONTRACT NO. ACL-202300756 AS PER BUYER PO NO: 177559 FI NO: DIB-EXP-0636 | 5821 | 300 PKG |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
ARSHAD CORP | AMERICAN DAWN INC |
15-Nov-2023 | 600622 | 1,335 CARTONS ONE THOUSAND THREE HUNDRED THIRTY FIVE CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403227 100% COTTON,BLEACHED, DYED, PRINTED, FLOOR SACK, SHEET SET PLACEMENT AS PER SALES PROFORMA INVOICE ACL-202200218, ACL-202300739, ACL-202300838 ACL-2023 | 17406 | 1335 CTN |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
ARSHAD CORP | EAST ROCK 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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Subscribe NowSeair Exim Solutions goes beyond statistics and provides detailed information such as importer names, ports, HS codes, and prices for cotton-on products. Furthermore, we provide accurate and updated cotton-on import data, ensuring valuable market insights in the global trade arena.
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Currently, China holds the title of the world's largest cotton-on importers. Seair Exim Solutions keeps you up to date with the leading importers and changing dynamics of trade in the cotton-on industry.
The specific HSN code for cotton-on depends on the product type. Seair is proficient in interpreting HS code 5201 for cotton-on products and assisting you through the complexity of customs guidelines.
Absolutely! To find out accurate “HS Codes” for cotton-on products, you need to visit the Seair Exim dashboard and explore the HSN codes for specific products.
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The cotton-on import market is currently booming. Seair's data enables you to track global trade trends, analyze rival strategies, buyer details, and uncover profitable possibilities in this dynamic import market.
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Seair Exim Solutions offers a comprehensive database of cotton-on imports data, focusing on several key fields such as importer names, ports, destinations, volumes, prices, product types (cotton-on, yarn, fabrics) and more.
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Seair Exim can provide cotton-on import data that allows businesses to analyze market trends, opportunities, challenges, and identify potential markets for cotton-on imports.
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Absolutely! Our platform offers powerful filtering capabilities. Our team of experts can assist you in filtering cotton-on import data for specific market insights.
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We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
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