|
1
|
BANQ1065132675
|
BLANKET SCN#2025222 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS NAC REVMAN
|
REVMAN INTERNATIONAL, INC.
|
JIANDE JIAJIN IMPORT AND EXPORT
|
2025-05-13
|
China
|
10814 Kgs
|
692 CTN
|
|
2
|
BANQ1065132871
|
BLANKET SCN#2025223 THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS
|
REVMAN INTERNATIONAL, INC.
|
JIANDE JIAJIN IMPORT AND EXPORT
|
2025-05-13
|
China
|
10934 Kgs
|
797 CTN
|
|
3
|
BANQ1065719259
|
100 % COTTON MADE-UPS (BED LINEN) BED SHEET SETS NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS 1X40 FCL SHIPMENT 1123 CARTON(CARTONS ONE, THOUSAND ONE HUNDRED TWENTY THREE ONLY) PO # PUR0282519 PUR0282536 PUR0282538 PUR0282534 PUR0282524PUR0282525 PUR0282522 PUR0282545 PUR0282547 PUR0282546 PUR0281903 PUR0281905 PUR0281907PUR0281909 PUR0283318 PUR0283320 PUR0283322 PUR0283324 PUR0283338 PUR0283340 PUR0283342PUR0283344 PUR0283346 PUR0283298 PUR0283300 PUR0283302 PUR0283304 PUR0283306 PUR0283288PUR0283290 PUR0283292 PUR0283294 PUR0283296 PUR0283278 PUR0283280 PUR0283282 PUR0283284PUR0283286 PUR0283348 PUR0283350 PUR0283352 PUR0283354 PUR0283356 PUR0283308 PUR0283310PUR0283312 PUR0283314 PUR0283316 PUR0282544 PUR0282529 PUR0282530 PUR0282532 PUR0282527INVOICE NO. & DATE 2461HT202425 DT: 25.03.2025 SB NO: & DT: SCN : 2025285 HSN CODE: 63041910 QTY : 7752 SETS CONTAINER NO. UACU8554198SHIPPING LINE SEAL NO. HLK1389519 RFID SEAL NO. PACK03534411 NET WT. : 12211.128 KGS FREIGHT COLLECT
|
REVMAN INTERNATIONAL, INC.
|
INDO COUNT INDUSTRIES LIMITED
|
2025-05-09
|
India
|
13137 Kgs
|
1123 CTN
|
|
4
|
BANQ1065576003
|
60% COTTON AND 40% POLYSTER & 100 % COTTON MADE-UPS (BED LINEN) BED SHEET SETS, BED COVER(FITTED) AND PILLOW COVER AND 100%COTTON MADE UPS COTTON COMFORTER SET, WITH INNER FILLING POLYESTER FIBRER NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS 1X40 HQ FCL SHIPMENT 1209 CARTONS (CARTONS ONETHOUSAND TWO HUNDRED NINE ONLY) PO # PUR0282460 PUR0282462 PUR0282461 PUR0282609 PUR0282613PUR0282614 PUR0282615 PUR0282693 PUR0282694 PUR0282696 PUR0282641 PUR0282644 PUR0283029PUR0283031 PUR0282602 PUR0282604 PUR0283032 PUR0282552 PUR0282551 PUR0282577 PUR0282579PUR0282564 PUR0282567 PUR0282568 PUR0282607 PUR0282610 PUR0282650 PUR0282652 PUR0282646PUR0282647 PUR0282648 PUR0282562 PUR0282574 PUR0282575 INVOICE NO. & DATE 2442HT202425, 7260244581 & 7260244582 AND DT:24.03.2025 SB NO: 9300436, 9293153, 9293133 DT. 24.03.2025 SCN : 2025281 HSN CODE: 63041990, 63041910, 63049239 & 9404.40.1000QTY : 5368 SETS PCS PAA CONTAINER NO. TXGU6816730 SHIPPING LINE SEAL NO. HLK1595326 NET WT.: 10396.620 KGS FREIGHT COLLECT
|
REVMAN INTERNATIONAL, INC.
|
INDO COUNT INDUSTRIES LIMITED
|
2025-05-09
|
India
|
11583 Kgs
|
1209 CTN
|
|
5
|
BANQ1065527343
|
SCN: 2025246 P.O NO: PUR0281977, PUR0281978, PUR0282516, PUR0282517, PUR0282975, PUR0282976 100% COTTON PRINTED CMF SHAM SET, DUVET SHAM SET INVOICE NO: EXP M-36 1103 2025 FI NO: FBL-EXP-266046-21032025 NET WEIGHT: 2,854.62 CARGO MUST BE RELEASED AGAINSTPRESENTATION OF ORIGINAL BILL OF LADING CARRIER NAME: HAPAG-LLOYD ALL MENTIONED CONTAINERS SHIPPER'S LOAD, COUNT AND SEAL (PART FCL).
|
REVMAN INTERNATIONAL, INC.
|
N/A
|
2025-05-09
|
Pakistan
|
3879 Kgs
|
578 CTN
|
|
6
|
BANQ1065527594
|
762 CARTONS = 900 PCS SETS 100% COTTON, 98% COTTON, 2% LYCRA WOVEN PRINTED WHITE COMFORTER SHAM SET (FILLED COMFORTER, UNFILLED SHAM) DUVET COVER SET (DUVET, COVER AND SHAM) HTS CODE: 9404.40.1000, 6302.31.9050, 6302.21.9050, 6304.92.0000. SCN# 2025247 PO NUMBER: PUR0279660, PUR0285609,PUR0285610 AKTM INV# 27620 GD NO: KPPE-EF-225244 GD DATE: 27-03-2025 NET WEIGHT: 3078.58 ALL MENTIONED CONTAINERS SHIPPER'S LOAD, COUNT AND SEAL (PART FCL).
|
REVMAN INTERNATIONAL, INC.
|
AL KARAM TEXTILE PVT LTD
|
2025-05-09
|
Pakistan
|
3746 Kgs
|
762 CTN
|
|
7
|
BANQ1065529594
|
FULLY DYED 100% COTTON TERRY WASH CLOTH, BATH TOWEL WHITE BLEACHED 100% COTTON TERRY BATH TOWEL HS CODE: 6302.60.0020, 6302.60.0030, INVOICE NO. 25-72926 GD NO. KPPE-EF-221641 GD DATE: 23-03-2025 SCN NO. 2025252 NEW WEIGHT 7,245.58 KGS INCO TERM FOB FREIGHT COLLECT
|
REVMAN INTERNATIONAL, INC.
|
FEROZE 1888 MILLS LIMITED
|
2025-05-09
|
Pakistan
|
8254 Kgs
|
995 CTN
|
|
8
|
BANQ1065529774
|
FULLY DYED 100% COTTON TERRY HAND TOWEL, BATH TOWEL WHITE BLEACHED 100% COTTON TERRY BATH TOWEL HS CODE: 6302.60.0020 INVOICE NO. 25-72927, GD NO. KPPE-EF-221633 GD DATE: 23-03-2025 SCN NO. 2025253 NEW WEIGHT 7,230.21 KGS INCO TERM FOB FREIGHT COLLECT
|
REVMAN INTERNATIONAL, INC.
|
FEROZE 1888 MILLS LIMITED
|
2025-05-09
|
Pakistan
|
8232 Kgs
|
1001 CTN
|
|
9
|
BANQ1065529909
|
FULLY DYED 100% COTTON TERRY HAND TOWEL, BATH TOWEL WHITE BLEACHED 100% COTTON TERRY WASH CLOTH, HAND TOWEL HS CODE: 6302.60.0020,, 6302.60.0030 INVOICE NO. 25-72928 GD NO. KPPE-EF-221612 GD DATE: 23-03-2025 SCN NO. 2025254 NEW WEIGHT 7,292.82 KGS INCO TERM FOB FREIGHT COLLECT
|
REVMAN INTERNATIONAL, INC.
|
FEROZE 1888 MILLS LIMITED
|
2025-05-09
|
Pakistan
|
8305 Kgs
|
998 CTN
|
|
10
|
BANQ1065530060
|
FULLY DYED 100% COTTON TERRY WASH CLOTH, HAND TOWEL, BATH TOWEL HS CODE: 6302.60.0020, 6302.60.0030 INVOICE NO. 25-72929 GD NO. KPPE-EF-221618, GD DATE: 23-03-2025 SCN NO. 2025255 NEW WEIGHT 7,285.21 KGS INCO TERM FOB FREIGHT COLLECT
|
REVMAN INTERNATIONAL, INC.
|
FEROZE 1888 MILLS LIMITED
|
2025-05-09
|
Pakistan
|
8299 Kgs
|
987 CTN
|
