Who are the manufacturers of ANK TRADE INC?

2024-12-04

944 CTN

6690KG

19 PALLETS CONTAINING SP ORTS WEAR AS PER I NVOICE INVOICE NO: KMA/7203/24 D ATED:27-08-2024 P.O NO: ANK062723VN0119, ANK062723 VN11 17 H.S. CODE 6114.30 .3060 GD NO:SPEX-EF- 2424 DATED:27-08-2024

HS 611430

2024-11-26

1216 CTN

7290KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO: KMA/7217/24 DATED:5-OCT-2024 P.O NO. 414 027, 414028, 414029, 414030, 418418 P.O NO. 418419, 418421, 418999, 419040, 420848 H.S. CODE 6114.30.3060 GD NO: SPEX-EF-4363 DATED: 05-10-2024

HS 611430

2024-11-15

235 CTN

1570KG

SPORTS WEAR

HS 890310

2022-03-30

295 CTN

1598KG

SPORTS WEARS

HS 890310

2022-03-30

40 CTN

420KG

40-CARTON CONTAINING SOCCER BALLS PO NO 51361INVOICE NO.KMA/6470/22 DATED:22 JAN 2022 SCA C CODE: PLUA AMS REF # PLUA000967

HS 950662

2022-03-30

40 CTN

420KG

40-CARTON CONTAINING SOCCER BALLS PO NO 51361INVOICE NO.KMA/6470/22 DATED:22 JAN 2022 SCA C CODE: PLUA AMS REF # PLUA000967

HS 950662

2021-11-16

1169 PCS

12460KG

SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 10004754, 10004762, 10004900, 10005112 P.O NO. 10005245, 10005261, 10005282, 10005283 P.O NO. 10005336 INVOICE NO. KMA/6391/21 FORM-E-NO ABL-2021-0000018074 DT 30-SEP-2021 NET WEIGHT 12000.00 KGS XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATIN PREPAIDXX

HS 270730

2021-11-14

1072 PCS

12020KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10004900, 10004901, 10005015, 10005016 P.O NO. 10005077, 10005111, 10005112, 10005130 P.O NO. 10005183, 10005245, 10005261, 10005283 INVOICE NO. KMA/6375/21 FORM-E-NO ABL-2021-0000015851 DT 31-AUG-2021 NET WEIGHT 11700.00 KGS INVOICE NO. KMA/6375/21 XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATIN PREPAIDXX

HS 270730

2021-11-14

869 PCS

8990KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10004753, 10004900, 10005111, 10005112 P.O NO. 10005245, 10005261, 10005282, 10005283 INVOICE NO. KMA/6388/21 XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATION PREPAIDXX NET WEIGHT 8300-KGS FORM-E-NO ABL-2021-0000017209 DT 17-AUG-2021 INVOICE NO. KMA/6388/21 DATE 17- SEP-2021

HS 270730

2021-11-05

204 CTN

3634KG

204-CARTONS CONTAINING SPORTS WEAR AS PER INVOICE PO NO 1326565 INVOICE NO. KMA/6387/21 DATED: 16.SEP.2021 AMS HBL: PLUA000912 AMS SCACCODE: PLUA

HS 030613

2021-11-03

1159 PCS

6780KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 853925, 853933, 857836, 857838 INVOICE NO. KMA/6383/21 XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATIN PREPAIDXX INVOICE NO. KMA/6383/21 FORM-E-NO ABL-2021-0000016559 DT 10-SEP-2021 NET WEIGHT 6180 -KGS

HS 847439

2021-11-03

1018 PCS

11320KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10004762, 10004901, 10005015, 10005016 P.O NO. 10005111, 10005112, 10005130, 10005245 P.O NO. 10005261, 10005282, 10005283 INVOICE NO. KMA/ 6382/21 XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATIN PREPAIDXX INVOICE NO. KMA/6382/21 FORM-E-NO ABL-2021-0000016607 DT 10-SEP-2021 NET WEIGHT 11000-KGS

HS 270730

2021-11-01

1055 PCS

9020KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 343382, 348338, 352035 H.S. CODE 6114.30.3060 INVOICE NO. KMA/6392/21 FORM-E-NO ABL-2021-0000017747 DT 24-SEP-2021 NET WEIGHT 8320.00 KGS XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATIN PREPAIDXX

HS 611430

2021-09-30

1072 PCS

11750KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE PO 10003676, 10004717, 10004900, 10005015, 10005016, 10005077, 10005112, 10005130, 10005183, 10005245, 10005261, 10005283 TSD & CFC DESTINATION PREPAID INVOICE NO. KMA/6356/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000013735 DT 31-JUL-2021 XXFREIGHT PREPAIDXX XXDDC PREPAIDXX NET WEIGHT 11000-KGS

HS 611430

2021-09-03

1164 PCS

10940KG

SPORTS WEAR & FABRIC FABRIC ROLLS CONTAINING SPORTS WEAR & FABRIC 100% POLYESTER MESH AS PER INVOICE P.O NO. 10003676, 10004753, 10004754, 10004900 P.O NO. 10004901, 10005015, 10005016, 10005077 P.O NO. 10005112, 10005130, 10005183, 1100 INVOICE NO. KMA/6347/21 FORM-E-NO ABL-2021-0000013114 DT 17-JUL-2021 XXTSD & CFC DESTINATIN PREPAIDXX NET WEIGHT 10000-KGS XXFREIGHT PREPAIDXX XXDDC PREPAIDXX

HS 270730

2021-09-03

1634 PCS

9780KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE PO 853925, 853931, 853933,850334, INVOICE NO. KMA/6348/21 XXTSD & CFC DESTINATIN PREPAIDXX FORM-E-NO ABL-2021-0000013113 DT 17-JUL-2021 NET WEIGHT 9300.00 KGS XXFREIGHT PREPAIDXX XXDDC PREPAIDXX

HS 420292

2021-09-03

1289 PCS

8250KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 850334, 853925, 853931, 853933 INVOICE NO. KMA/6343/21 FORM-E-NO ABL-2021-0000012526 DT 9-JUL-2021 TSD AND CFC DESTINATION PREPAID NET WEIGHT 8000-KGS XXFREIGHT PREPAIDXX XXDDC PREPAIDXX

HS 847439

2021-08-29

369 PCS

3290KG

SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. TAG FALL 2021, TAG FALL 2021-2 P.O NO. TAG FALL 2021 DEALER, TAG SPRING 2021 INVOICE NO. KMA/6329/21 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX INVOICE NO. KMA/6329/21 DATE 30-JUN-2021 FORM-E-NO ABL-2021-0000011964 DT 30-JUN-2021 NET WEIGHT 3000-KGS

HS 611430

2021-08-29

862 PCS

7570KG

SPORTS WEAR AS PER INVOICE P.O NO. 10005016, 10005112 INVOICE NO. KMA/6337/21 DATE 8-JUL-2021 TSD AND CFC DESTINATION PREPAID FORM-E-NO ABL-2021-0000012441 DT 8-JUL-2021 NET WEIGHT 7170.00 KGS XXFREIGHT PREPAIDXX XXDDC PREPAIDXX

HS 847439

2021-08-29

1134 PCS

11170KG

SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 10004753, 10004901, 10005015, 10005111 P.O NO. 10005112, 10005130, 10005183 INVOICE NO. KMA/6342/21 H.S CODE 6114.30.3060 TSD AND CFC DESTINATION PREPAID FORM-E-NO ABL-2021-0000012549 DT 9-JUL-2021 NET WEIGHT 11000 KGS XXFREIGHT PREPAIDXX XXDDC PREPAIDXX

HS 611430

2021-08-29

783 PCS

9030KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10003676, 10004754, 10004901 P.O NO. 10005015, 10005016, 10005077 P.O NO. 10005112, 10005130 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000012006 DT 30-JUN-2021 NET WEIGHT 8800.00 KGS INVOICE NO. KMA/6328/21 FREIGHT PREPAID DDC PREPAID

HS 611430

2021-08-25

794 PCS

4620KG

SPORTS WEAR AS PER INVOICE CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 344227, 348338, 350228 H.S. CODE 6114.30.3060 XXFREIGHT PREPAIDXX XXDDC PREPAIDXX XXTSD & CFC DESTINATIN PREPAIDXX FORM-E-NO ABL-2021-0000013115 DT 17-JUL-2021 NET WEIGHT 4120.000-KGS

HS 611430

2021-08-24

130 CTN

1010KG

130 CARTON CONTAINING SPORTS WEAR AS PER INVOIC P.O NO. 1309815, 1309816 INVOICE NO. KMA/6335/21 DATED: 09.JUL.2021 HS CODE:6114.3060 HS CODE : 6114.3070 HBL NO : PLUA000871 AMS CODE : PLUA

HS 611430

2021-08-24

130 CTN

1010KG

130 CARTON CONTAINING SPORTS WEAR AS PER INVOIC P.O NO. 1309815, 1309816 INVOICE NO. KMA/6335/21 DATED: 09.JUL.2021 HS CODE:6114.3060 HS CODE : 6114.3070 HBL NO : PLUA000871 AMS CODE : PLUA

HS 611430

2021-08-07

309 PCS

4750KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 4500638068, 4500638069, 4500638070 INVOICE NO. KMA/6318/21 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX INVOICE NO. KMA/6318/21 DATE 25- JUN-2021 NET WEIGHT 4250-KGS FORM-E-NO ABL-2021-0000011108 DT 18-JUN-2021

HS 611430

2021-08-04

506 PCS

5090KG

SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 4500638070 INVOICE NO. KMA/6310/21 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX FORM-E-NO ABL-2021-0000010323 DT 11-JUN-2021 NET WEIGHT 4700-KGS INVOICE NO. KMA/6310/21 DATE 11-JUN-2021

HS 611430

2021-08-01

1164 PCS

13330KG

SPORTS WEAR AS PER INVOICE P.O NO. 10003588, 10004762, 10004901, 10005015 P.O NO. 10005081, 10005112, 10005130 INVOICE NO. KMA/6317/21 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX INVOICE NO. KMA/6317/21 DATE 18- JUN-2021 FORM-E-NO ABL-2021-0000011105 DT 18-JUN-2021 NET WEIGHT 13000-KGS

HS 611430

2021-07-31

1045 PCS

11300KG

SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002462, 10002548, 10002924, 10002927 P.O NO. 10002969, 10003100, 10003275, 10003676 P.O NO. 10004593, 10004604, 10004717, 10004722 P.O NO. 10004754, 10004762, 10004791, 10004900 P.O NO. 10005015, 10005016, 10005081, 10005112 INVOICE NO. KMA/6308/21 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX INVOICE NO. KMA/6308/21 FORM-E-NO ABL-2021-0000010266 DT 10-JUN-2021 NET WEIGHT 11000-KGS

HS 611430

2021-07-30

1187 PCS

7630KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 850334, 853924, 853925 INVOICE NO. KMA/6311/21 XXFREIGHT PREPAIDXX FORM E NO ABL-2021-0000010442 12/ 06/2021 NET WT 7230 KGS INVOICE NO. KMA/6311/21 DATE 12- JUN-2021 XKARACHI-PAKISTAN. TEL 0092-21-7010598

HS 640419

2021-07-20

161 CTN

1138KG

161 CARTONSCONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 343382 INVOICE NO. KMA/6312/21 D ATED 10 JUN 2021 HBL NO PLUA000856 HBL SCAC CODE PLUA

HS 270730

2021-07-17

925 PCS

5380KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 850330, 850334, 853924 INVOICE NO. KMA/6297/21 XXFREIGHT PREPAIDXX NET WEIGHT 4900-KGS FORM-E-NO ABL-2021-0000009210 DT 28-MAY-2021 INVOICE NO. KMA/6297/21 XKARACHI-PAKISTAN. TEL 0092-21-7010598

HS 030613

2021-07-09

1078 PCS

5890KG

SPORTS WEAR & SOCCER BALLS CONTAINING SPORTS WEAR & SOCCER BALLS AS PER INVOICE P.O NO. 12721, 21121, 421021, 141921 INVOICE NO. KMA/ 6305/21 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX DDC PREPAID NET WEIGHT 5490-KGS FORM-E-NO ABL-2021-0000009696 DT 3-JUN-2021 INVOICE NO. KMA/6305/21

HS 611430

2021-07-07

936 PCS

9370KG

SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 10002548, 10003275, 10003376, 10004593 P.O NO. 10004610, 10004715, 10004717, 10004722 P.O NO. 10004754, 10004791, 10004900, 10004901 P.O NO. 10005015, 10005016, 10005112 INVOICE NO. KMA/6293/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000008232 DT 6-MAY-2021 NET WEIGHT 9000-KGS XXFREIGHT PREPAIDXX DDC PREPAID

HS 611430

2021-07-07

753 PCS

9790KG

SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 1201978, 1189761, 1201971 P.O NO. 1301002 INVOICE NO. KMA/6300/21 H.S CODE 6114.30.3060 H.S CODE 6114.30.3070 FORM-E-NO ABL-2021-0000009215 DT 28-MAY-2021 NET WEIGHT 9390-KGS XXFREIGHT PREPAIDXX DDC PREPAID

HS 611430

2021-06-29

1224 PCS

6300KG

SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 850330 XXFREIGHT PREPAIDXX FORM-E-NO ABL-2021-0000008413 DT 8-MAY-2021 NET WEIGHT 5800-KGS INVOICE NO. KMA/6296/21 XX PAKISTAN. TEL 0092-21-7010598

HS 847439

2021-06-26

764 PCS

6520KG

SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 4500638068, 4500638069 P.O NO. 4500638070 H.S CODE 6114.30.3060 H.S CODE 9506.99.1500 XXFREIGHT PREPAIDXX INVOICE NO. KMA/6294/21 FORM-E-NO ABL-2021-0000008107 DT 5-MAY-2021 NET WEIGHT 6000 KGS

HS 611430

2021-06-15

825 PCS

8180KG

SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002924, 10003376, 10004604 P.O NO. 10004717, 10004791, 10004900 P.O NO. 10004901, 10005016 INVOICE NO. KMA/ 6285/21 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX NET WEIGHT 7800-KGS FORM-E-NO ABL-2021-0000007114 DT 23-APR-2021

HS 611430

2021-06-05

100 CTN

774KG

TOTAL 100 CARTON(S) CONTAINING SPORTS WEAR ASPER INVOIC P.O NO. 341841, 342526 INVOICE NO.KMA/6286/21 DATED: 23.APR.2021

HS 270730

2021-06-03

922 PCS

10160KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002924, 10002969, 10003376, 10003630 P.O NO. 10004722, 10004717, 10004753, 10004791 P.O NO. 10004901, 10004900, 10005015 INVOICE NO. KMA/ 6280/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000006484 DT 15-APR-2021 NET WEIGHT 10000.00 KGS INVOICE NO. KMA/6280/21 FREIGHT PREPAID DDC PREPAID

HS 611430

2021-05-29

690 PCS

5990KG

SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 1201978, 1189761, 1189762 P.O NO. 1201971, 1285846, 1294236 H.S CODE 6114.30.3060 H.S CODE 6114.30.3070 FORM-E-NO ABL-2021-0000006565 DT 16-APR-2021 NET WEIGHT 5500-KGS KMA-6281-21 FREIGHT PREPAID DDC PREPAID

HS 611430

2021-05-29

400 PCS

5760KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 4500638068, 4500639324 INVOICE NO. KMA/6282/17 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000006659 DT 16-APR-2021 NET WEIGHT 5400 KGS INVOICE NO. KMA/6282/17 FREIGHT PREPAID DDC PREPAID

HS 611430

2021-05-26

759 PCS

4680KG

SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 341841, 342452, 342526, 342951 INVOICE NO. KMA/6273/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000005740 DT 02/04/2021 NET WEIGHT 4300-KGS FREIGHT PREPAID DDC PREPAID

HS 611430

2021-05-26

478 PCS

3710KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 4500638068 INVOICE NO. KMA/6283/21 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX FORM-E-NO ABL-2021-0000007152 DT 24-APR-2021 INVOICE NO. KMA/6283/21 NET WEIGHT 3410-KGS

HS 611430

2021-05-17

740 PCS

8570KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10003376, 10003630, 10004593 P.O NO. 10004610, 10004717, 10004722 P.O NO. 10004753, 10004791, 10004900 P.O NO. 10004901, 10005016 INVOICE NO. KMA/6269/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000005155 DT 26-MAR-2021 NET WEIGHT 8200-KGS XXFREIGHT PREPAIDXX DDC PREPAID

HS 611430

2021-05-17

864 PCS

9510KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002924, 10003376, 10003630 P.O NO. 10004593, 10004610, 10004717 P.O NO. 10004722, 10004753, 10004791 P.O NO. 10004900, 10004901, 10005016 INVOICE NO. KMA/6265/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000004786 DT 19-MAR-2021 NET WEIGHT 9300 -KGS INVOICE NO. KMA/6265/21 XXFREIGHT PREPAIDXX DDC PREPAID

HS 611430

2021-05-17

768 PCS

7720KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10003376, 10003630, 10004717 P.O NO. 10004722, 10004753, 10004791 P.O NO. 10004900, 10004901, 10005016 INVOICE NO. KMA/6272/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000005752 DT 2-APR-2021 NET WEIGHT 7200-KGS INVOICE NO. KMA/6272/21 FREIGHT PREPAID DDC PREPAID

HS 611430

2021-05-02

1004 PCS

10790KG

SPORTS WEAR 946 CTNS & 58 ROLLS - CARTONS & ROLLS CONTAINING SPORTS WEAR & FABRIC 100% POLYESTER AS PER INVOICE P.O NO. 10003376, 10003630, 10004593 P.O NO. 10004717, 10004722, 10004791 P.O NO. 10004901, 1100 INVOICE NO. KMA/ 6245/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000003399 DT 26-FEB-2021 NET WEIGHT 10200.00 KGS XXFREIGHT PREPAIDXX DDC PREPAID

HS 611430

2021-05-02

897 PCS

10610KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002924, 10002969, 10003275 P.O NO. 10003630, 10004593, 10004604 P.O NO. 10004610, 10004717, 10004722 P.O NO. 10004754, 10004791, 10004901 INVOICE NO. KMA/6258/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000004198 DT 12-MAR-2021 NET WEIGHT 10200 -KGS FREIGHT PREPAID DDC PREPAID

HS 611430

2021-04-26

1001 PCS

11720KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002969, 10003376, 10003630 P.O NO. 10004593, 10004604, 10004610 P.O NO. 10004717, 10004722, 10004791 P.O NO. 10004901 INVOICE NO. KMA/6240/ 21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000002977 DT 19-FEB-2021 NET WEIGHT 11400 -KGS XXFREIGHT PREPAIDXX DDC PREPAID

HS 611430

2021-04-23

669 PCS

3990KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 338967, 340788, 340790, 341841 & 342452 INVOICE NO. KMA/ 6264/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000004783 DT 19-MAR-2021 NET WEIGHT 3600 -KGS XXFREIGHT PREPAIDXX DDC PREPAID

HS 611430

2021-04-04

954 PCS

12490KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002924, 10002969, 10003376 P.O NO. 10003630, 10004593, 10004604 P.O NO. 10004610, 10004715, 10004717 P.O NO. 10004722, 10004791 INVOICE NO. KMA/6231/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000001871 DT 4-FEB-2021 INVOICE NO. KMA/6231/21 NET WEIGHT 12000 -KGS XXFREIGHT PREPAIDXX DDC PREPAID

HS 611430

2021-04-04

946 PCS

10190KG

SPORTS WEAR CARTONS CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002924, 10002969, 10003630 P.O NO. 10004593, 10004604, 10004610 P.O NO. 10004717, 10004722, 10004791 P.O NO. 10003376 INVOICE NO. KMA/6236/ 21 H.S CODE 6114.30.3060 XXFREIGHT PREPAIDXX FORM-E-NO ABL-2021-0000002315 DT 12-FEB-2021 NET WEIGHT 9890-KGS INVOICE NO. KMA/6236/21 DATE 12- FEB-2021

HS 611430

2021-03-25

903 PCS

9000KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 338966, 338967, 340788 INVOICE NO. KMA/6238/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000002543 DT 15-FEB-2021 NET WEIGHT 8000-KGS XXFREIGHT PREPAIDXX DDC PREPAID

HS 611430

2021-03-11

1025 PCS

11170KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002924, 10002969, 10004604 P.O NO. 10004610, 10004715, 10004722 P.O NO. 10004791, 10004830 INVOICE NO. KMA/ 6218/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000000961 DT 21-JAN-2021 NET WEIGHT 10800 KGS FREIGHT PREPAID DDC PREPAID

HS 611430

2021-03-10

307 PCS

2180KG

SPORTS WEAR CONTAINING SPORTS WEAR & SOCCER BALLS AS PER INVOICE P.O NO. 391720 INVOICE NO. KMA/6221/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000001440 DT 29-JAN-2021 NET WEIGHT 1900-KGS INVOICE NO. KMA/6221/21 XXFREIGHT PREPAIDXX DDC PREPAID

HS 611430

2021-03-10

1008 PCS

9110KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 337930, 338938, 338966, 338967 INVOICE NO. KMA/6220/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000001446 DT 29-JAN-2021 NET WEIGHT 8700.00 KGS INVOICE NO. KMA/6220/21 XXFREIGHT PREPAIDXX DDC PREPAID

HS 611430

2021-03-10

703 PCS

6550KG

SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 1201942, 1201978, 1189761 P.O NO. 1189762, 1201971, 1272606 INVOICE NO. KMA/6230/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000001872 DT 4-FEB-2021 NET WEIGHT 6300-KGS XXFREIGHT PREPAIDXX DDC PREPAID

HS 611430

2021-02-27

1140 PCS

12670KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002548, 10002924, 10002969 P.O NO. 10003100, 10003275, 10003376 P.O NO. 10004604, 10004610, 10004722 INVOICE NO. KMA/6208/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000000131 DT 4-JAN-2021 NET WEIGHT 12300 KGS KGS FREIGHT PREPAID DDC PREPAID

HS 611430

2021-02-19

1206 PCS

9360KG

SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 337766, 337767, 337768, 337815, 337928 P.O NO. 337929, 337930, 337932, 338443, 338938 INVOICE NO. KMA/6210/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000000298 DT 08/01/2021 NET WEIGHT 9000 KGS FREIGHT PREPAID DDC PREPAID

HS 611430

2021-02-19

568 PCS

5180KG

SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 338938, 338966 INVOICE NO. KMA/6214/21 H.S CODE 6114.30.3060 FORM-E-NO ABL-2021-0000000682 DT 15-JAN-2021 NET WEIGHT 4900-KGS FREIGHT PREPAID DDC PREPAID

HS 611430

2021-01-31

860 PCS

7390KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 337763, 337766, 337767, 337768 P.O NO. 337769, 337815, 337928 INVOICE NO. KMA/6206/20 DATED 24-DEC-2020 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000026824 DT 24-DEC-2020 NET WEIGHT 7000.00 KGS FREIGHT PREPAID DDC PREPAID

HS 611430

2021-01-30

1090 PCS

11150KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002924, 10002927, 10002969 P.O NO. 10004222, 10004610, 10004710 INVOICE NO. KMA/6201/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000026512 DT 19-DEC-2020 NET WEIGHT 10600 -KGS FREIGHT PREPAID DDC PREPAID

HS 611430

2021-01-25

1106 PCS

5630KG

SPORTS WEAR SPORTS WEAR AS PER INVOICE P.O NO. 828741, 828743, 834915 H.S CODE 6110.30.3059 INVOICE NO. KMA/6187/20 FORM-E-NO ABL-2020-0000025676 DT 05/12/2020 NET WEIGHT 5330-KGS DDC PREPAID XKARACHI-PAKISTAN.TEL 0092-21-70105 98

HS 611030

2021-01-24

708 PCS

4830KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 4500615433, 4500615434, 4500615428 P.O NO. 4500615431 INVOICE NO. KMA/6198/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000026293 DT 16-DEC-2020 NET WEIGHT 4580.00-KGS FREIGHT PREPAID DDC PREPAID

HS 611430

2021-01-24

518 PCS

5570KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 4500615648, 4500615416, 4500615407 INVOICE NO. KMA/6197/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000026286 DT 16-DEC-2020 NET WEIGHT 5050 -KGS FREIGHT PREPAID DDC PREPAID

HS 611430

2021-01-24

387 PCS

6460KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 4500615407 INVOICE NO. KMA/6196/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000026277 DT 16-DEC-2020 NET WEIGHT 6160 -KGS FREIGHT PREPAID DDC PREPAID

HS 611430

2021-01-24

1135 PCS

9200KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 337763, 337766, 337767, 337768 P.O NO. 337769, 337815, 337928 INVOICE NO. KMA/6200/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000026555 DT 21-DEC-2020 NET WEIGHT 8700 -KGS FREIGHT PREPAID DDC PREPAID

HS 611430

2021-01-19

817 PCS

10860KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002924, 10002927, 10002969 P.O NO. 10004222, 10004610, 10004710 INVOICE NO. KMA/ 6191/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000026000 DT 11-DEC-2020 NET WEIGHT 10360 -KGS FREIGHT PREPAID DDC PREPAID

HS 611430

2021-01-03

942 PCS

13110KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002924, 10002969, 10003275 P.O NO. 10004222, 10004610 INVOICE NO. KMA/6180/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000025097 DT 27-NOV-2020 INVOICE NO. KMA/6180/20 NET WEIGHT 12160.00 KGS FREIGHT PREPAID DDC PREPAID

HS 611430

2021-01-03

1457 PCS

10900KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10003629, 10004604, 10004722 INVOICE NO. KMA/6182/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000025183 DT 28-NOV-2020 NET WEIGHT 10300-KGS FREIGHT PREPAID DDC PREPAID

HS 611430

2020-12-30

882 PCS

10050KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002462, 10002548, 10002924, 10002927 P.O NO. 10003275, 10003376, 10004610, 10004722 INVOICE NO. KMA/6176/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000023834 DT 11-NOV-2020 NET WEIGHT 9650.00 K

HS 611430

2020-12-30

882 PCS

10050KG

SPORTS WEAR CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 10002462, 10002548, 10002924, 10002927 P.O NO. 10003275, 10003376, 10004610, 10004722 INVOICE NO. KMA/6176/20 H.S CODE 6114.30.3060 FORM-E-NO ABL-2020-0000023834 DT 11-NOV-2020 NET WEIGHT 9650.00 KGS FREIGHT PREPAID DDC PREPAID

HS 611430

2024-11-08

612 CTN

5830KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7210/24 DATED:16-SEP-2 024 P.O N O. 1708704, 171 2023, 1718144, 1720994, 17 22207 P.O NO. 1724132, 1 708705, 1718145, 172 0996, 1722208 P.O NO. 1724907 GD NO: SPEX-E F-3433 DA TED: 16-09-2024

HS 270730

2024-09-29

1165 CTN

7830KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7194/24 DATED: 7-AUG -2024 PO: 1720994, 1 722207, 10005998, 10006074 , 10006127, 10006149 PO: 10006239, 10006246, 10006 257, 10006524, 10006562, 1 0006639 PO : 10006641, 10 006643, 10006677, 10006708 , 10006714, 10006778 PO: 1708705, 1720996, 172 4907 GD NO: SPEX-EF-1489 D ATED: 07-08-2024

HS 722990

2024-09-27

921 CTN

8800KG

AT 19 PALLETS CONTAINING S PORTS WEAR AS PER INVOICE INVOICE NO: KMA/7182/24 DATED: 5-JUL-2024 P.O NO: ANK062723VN0119, ANK0 62723VN1 117, KMA120523VN03 1524 H.S. CODE 6114.30.3 060 GD NO: SPEX-EF-174 DATED: 05-07-2024

HS 611430

2024-09-27

921 CTN

8800KG

AT 19 PALLETS CONTAINING S PORTS WEAR AS PER INVOICE INVOICE NO: KMA/7182/24 DATED: 5-JUL-2024 P.O NO: ANK062723VN0119, ANK0 62723VN1 117, KMA120523VN03 1524 H.S. CODE 6114.30.3 060 GD NO: SPEX-EF-174 DATED: 05-07-2024

HS 611430

2024-09-02

1288 CTN

10108KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7185/24 DATED: 9-JUL -2024 PO: 1720994, 17222 07, 1722696, 10006074, 100 06 127, 10006239, 10006246 PO: 10006256, 10006562, 10006639, 10006641, 100066 77, 10006643 P O: 10006714 , 1720996, 1722208 GD NO : SPEX -EF-329 DATED: 09-0 7-2024

HS 292143

2024-08-28

1431 CTN

12000KG

CONTAINING SPORTS WEAR AS PER INVOICE PO: 1 0005934 , 10005998, 10006074, 1000 6127, 10006128, 10006149 PO: 10006150., 10006239, 10006246, 10006363, 100066 39, 10006641 PO: 1000 664 3, 10006677 GD NO: KPPE- EF-278794 D ATED: 21-06- 2024 INVOICE NO. KMA/7177/ 24 D ATED: 15-JUN-2024

HS 290544

2024-08-28

875 CTN

6500KG

AT 19 PALLETS CONTAINING SPORTS WEAR AS PER INVOI CE INVOICE NO: KMA/7176/ 24 DATED:14 -JUN-2024 P .O NO: ANK092123VN0222, KM A120 523VN031524 H.S. COD E 6114.30.3060 GD NO : KP PE-EF-278791 DATED: 21-0 6-2024

HS 611430

2024-08-27

3419 CTN

8250KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO: KMA/7184/24 DATED : 8-JUL-202 4 P.O NO. 411 830, 411831, 411832, 41304 2, 413043 P.O NO. 411671 , 413345, 413346 H .S. CO DE 6114.30.3060 GD NO: S PEX-EF-825 DATED: 08-07 -2024

HS 292143

2024-08-19

513 CTN

3600KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/7178/24 DATED: 15-JUN -2024 P.O NO. 10006331, 10006496, 10006669 GD NO: KPPE -EF-278795 DATED: 21 -06-2024

HS 270730

2022-08-16

1064 CTN

10680KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6621/22 DATED:11-JUN- 2022 P.O NO. 10005015, 1 0005443, 10005445, 1000552 3 P.O NO. 10005578, 1000 5579, 10005586, 1000 5601 P.O NO. 10005603, 1000560 4, 10005608, 10005647 P. O NO. 10005658, 10005659, 100057 82, 10005804 GD NO : SPEX-SB-20078 DATED : 11-06-2022

HS 270730

2022-08-15

1242 CTN

10470KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6627/22 DATED:18-JUN- 2022 P.O NO. 10004753, 1 0005015, 10005396, 1000544 3 P.O NO. 10005520, 1000 5522, 10005523, 1000 5579 P.O NO. 10005585, 1000558 6, 10005599, 10005601 P. O NO. 10005603, 10005604, 100056 05, 10005608 P.O N O. 10005658, 10005659, 1 00 05693, 10005782 P.O NO. 10005804 GD NO : SPEX-SB- 20480 DATED: 18-06-2022

HS 270730

2022-08-12

1362 CTN

6830KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO: KMA/6629/22 DATED: 21 -JUN-2022 P.O NO. 363665 , 363666, 363667 H.S. CO DE 6114.30.3060 GD NO: S PEX-SB-20612 DATED : 21-0 6-2022

HS 611430

2022-08-12

586 CTN

4700KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6628/22 DATED: 18-JUN -2022 P.O NO. 4500666503 , 4500666507, 4500666513, P.O NO. 4500666515, 450 0666517, 4500686984 GD N O: SPEX-SB-20514 DATED: 20-06-2022 H.S CODE 6114 .30.3060

HS 611430

2022-08-03

1128 CTN

10089KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6617/22 DATED: 6-JU N-2022 P. O NO. 10005442, 10005443, 10005444, 10005 520P.O NO. 10005521, 10 005523, 10005524, 100 05578 P.O NO. 10005579, 10005 585, 10005586, 10005601 P.O NO. 10005602, 10005603 , 10005604, 10005605 P.O NO. 10005608, 10005647, 1 0 005656, 10005658 P.O NO . 10005659, 1000569 3 GD NO: SPEX-SB-19769 DATED : 06-06-202 2

HS 292143

2022-07-30

447 CTN

5720KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6615/22 DATED:4-JUN- 2022 P.O NO. 4500666501, 4500666503, 4500666507, P.O NO. 4500666513 H.S CODE 6114.30.3060 GD NO : SPEX-SB-19709 DATED: 04-06-2022

HS 611430

2022-07-22

1036 CTN

8550KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6599/22 DATED:24-MA Y-2022 P. O NO. 10005442, 10005523, 10005524, 10005 578P.O NO. 10005579, 10 005585, 10005586, 100 05601 P.O NO. 10005602, 10005 603, 10005604, 10005608 P.O NO. 10005647, 10005658 , 10005659 GD NO: SPEX-S B-19180 DATED: 26-05-20 22 ==FREIGHT PREPAID==

HS 270730

2022-07-22

1168 CTN

10460KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6610/22 DATED: 31-0 5-2022 P. O NO. 10005077, 10005443, 10005521, 10005 524P.O NO. 10005523, 10 005579, 10005586, 100 05603 P.O NO. 10005608, 10005 601, 10005604, 10005659 P.O NO. 10005658, 10005693 GD NO: SPEX-SB-19460 DATED: 01-06-2022

HS 270730

2022-07-19

840 CTN

7010KG

CONTAINING SPORTS WEAR AS PER INVOICE INVO ICE NO. KMA/6609/22 DATE:31-MAY -2022 P.O NO. 1407986, 1 407985, 1417456 GD NO: SPE X-SB-19456 DATED: 01- 06-2022

HS 080450

2022-07-17

1334 CTN

9580KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6564/22 DATED:15-AP R-2022 P. O NO. 10005473, 10005620, 10005764 SPEX -SB -17175 DATED: 16-04-2 022

HS 292143

2022-07-07

482 CTN

6310KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6598/22 DATED: 21-MA Y-2022 P. O NO. 450066650 3, 4500666507, 4500666513, P.O NO. 4500666516 H .S CODE 6114.30.3060 G D NO: SPEX-SB-19018 DATE: 21 -05-2022 ==FREIGHT PREPAID ==

HS 611430

2022-07-07

1097 CTN

6951KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6597/22 DATED: 21-M AY-2022 P .O NO. 45006665 01, 4500666516 H.S CODE 61 14.30.3060 GD NO: SPE X-SB-19026 DATED: 2 2-05- 2022 ==FREIGHT PREPAID==

HS 611430

2022-07-05

1135 CTN

10180KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6588/22 DATED: 14-0 5-2022 P. O NO. 10005442, 10005443, 10005521, 10005 524, P.O NO. 10005523, 1 0005579, 10005578, 10 00558 6, P.O NO. 10005585, 100 05603, 10005 602, 10005608, P.O NO. 10005601, 10005 604, 10005647, 10005658, P.O NO. 10005761 GD NO: SPEX-SB-18648 DATED: 1 4-05-2022

HS 270730

2022-06-23

625 CTN

5460KG

CONTAINING SPORTS WEAR AS PER INVOICE INVO ICE NO. KMA/6583/22 DATED: 30-A PR-2022 P .O NO.450066649 6, 4500666501, 4500666503 P.ONO. 4500666508 H.S CODE 6114.30.3060 GD NO : SPEX-SB-18143 DATED: 3 0-04-2022

HS 611430

2022-06-19

1168 CTN

11060KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6546/22 DATED: 2 -APR-2022 P.O NO. 10005077 , 10005443, 10005445, 1000 5520 P.O NO. 10005521, 100 05523, 10005524, 10005567 P.O NO. 10005579, 10005585 , 10005586,10005603 P.O N O. 10005604, 10005608 GD N O: SPEX-SB-16386 DATED: 03-04-2022

HS 270730

2022-06-18

924 CTN

7290KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6568/22 DATED: 25-AP RIL-2022 P.O NO. 4500666 493, 4500666499, 450066650 2,P.O NO. 4500666508 H.S CODE 6114.30.3060 G D NO: SPEX-SB-17759 DATED : 25-04-2022

HS 611430

2022-06-18

328 CTN

2190KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO: KMA/6582/22 DATED: 29-A PR-2022 P.O NO. 353488, 35 3608, 356489, 356833 P.O NO. 357036, 357660, 36530 5 H.S. CODE 6114.30.3060 GD NO: SPEX-SB-18144 DATED: 30-04-2022

HS 611430

2022-06-11

421 CTN

6260KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6567/22 DATED: 21 -APRIL-2022 P.O NO. 4500 666499, 4500666502 H.S C OD E 6114.30.3060 GD NO: SPEX-SB-17460 DATE D: 21 -APRIL-2022 ==FREIGHT PR EPAID==

HS 611430

2022-06-08

1130 CTN

10680KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6578/22 DATED: 28- APRIL-2022 P.O NO. 10005 080, 10005443, 10005444, 1 00 05520 P.O NO. 10005521 , 10005523, 10005524 , 1000 5579 P.O NO. 10005585, 1 0005586, 10 005601, 1000560 3 P.O NO. 10005604, 1000 56 08, 10005658, 10005674 P.O NO. 10005761 GD NO: SPEX-SB-17976 DATED: 2 9-04-2022

HS 270730

2022-06-08

1118 CTN

10720KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOI CE NO. KMA/6571/22 DATED: 23- APRIL-2022 P.O NO. 10005 077, 10005442, 10005443, 1 00 05444 P.O NO. 10005445 , 10005520, 10005521 , 1000 5523 P.O NO. 10005524, 1 0005567, 10 005578, 1000557 8 P.O NO. 10005579, 1000 55 85, 10005586, 10005601 P.O NO. 10005603, 1000 560 4, 10005608, 10005658 GD NO: SPEX-SB-17 610 DAT ED: 23-04-2022

HS 270730

2022-06-06

1131 CTN

10510KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6563/22 DATED: 16-AP R-2022 P.O NO. 10005397, 1 0005407, 10005442, 1000544 3 P.O NO. 10005521, 100055 23, 10005524, 10005 578 P.O NO. 10005579, 10005586, 1 0005601, 10005604 P.O NO. 10005608, 10005674 GD NO: SPEX-SB-17174 DATED: 1 6-04-2022

HS 270730

2022-05-31

904 CTN

6870KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6513/22 DATED: 22-M AR-2022 P. O NO. TAG FALL 2 022 H.S CODE 6114.30.3060 GDNO: SPEX-SB-15727 DAT ED: 22-MAR-2022 ==FR EIGHT PREPAID==

HS 611430

2022-05-31

1067 CTN

11890KG

1034 CTNS & 33 FABRIC ROLL S CONTAINING SPORTS WEAR A S PER INVOICE P.O NO. 1000 5015, 10005282, 10005396, 10005397 P.O NO. 10005442, 10005443, 10005444, 10005 445 P.O NO. 10005520, 1000 5521, 10005523, 10005567 P .O NO. 10005579, 10005585, 10005586, 10005608 P.O NO . 1101 INVOICE NO. KMA/651 8/22 GD # SPEX-SB-151 63 DT : 12-03-2022 ==FREIGHT PRE PAID== ==DDCPREPAID==

HS 270730

2022-05-31

374 CTN

3240KG

CONTAINING SPORTS WEAR AS PER INVOICE P.O NO.TAG FA LL 2022 INVOICE NO. KMA/65 12/22 H.S CODE 6114.30.306 0 GD # SPEX-SB-15125 DT: 1 1-03-2022 ==FREIGHT PREPAI D==

HS 611430

2022-05-31

908 CTN

9270KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6535/22 DATED:21-MA R-2022 P.O NO. 10005282, 1 0005396, 10005397, 1000544 2 P.O NO. 10005443, 100054 44, 10005445, 10005 520 P.O NO. 10005521, 10005523, 1 0005524, 10005567 P.O NO. 10005579, 10005585, 100055 86,10005604 P.O NO. 10005 608 GD NO: SPEX-SB-15 701 DATED: 22-MAR-2022 ==FREI GHT PREPAID== ==DDC PREPAI D==

HS 270730

2022-05-31

1076 CTN

10590KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6540/22 DATED:29 -MAR-2022 P.O NO. 10005015 , 10005442, 10005443, 1000 5444 P.O NO. 10005445, 100 05520, 10005521, 10005523 P.O NO. 10005524, 10005567 , 10005579,10005585 P.O N O. 10005586, 10005603, 100 05 604, 10005608 GD NO: SPE X-SB-16078 DATE D: 29- 03-2022

HS 270730

2022-05-31

1095 CTN

9850KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6555/22 DATED: 9-APR- 2022 P.O NO. 10005442, 100 05443, 10005444, 10005520 P.O NO. 10005521, 10005523 , 10005524, 10005567 P.O N O. 10005578, 10005579, 100 05586, 10005603 P.O NO. 10 005604, 10005608, 10005674 , 10005713 GD NO: SPEX-SB- 16788 DATED: 09-04-202 2 ==FREIGHT PREPAID== ==DD C PREPAID==

HS 270730

2022-05-26

597 CTN

5380KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6554/22 DATED: 08-04-2 022 P.O NO . 4500666495, 45 00666498, 4500666502 H.S C ODE 6114.30.3060 GD NO: SP EX-SB16668 DATE D: 08-0 4-2022 ==FREIGHT PREPAID==

HS 611430

2022-05-26

723 CTN

5450KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6562/22 DATED:13-APR- 2022 P.O NO. 1407985 H.S CODE 6114.30.3060 GD NO: SPE X-SB-16970 DATED: 13 -04-2022 ==FREIGHT PR EPAID ==

HS 611430

2022-05-26

723 CTN

5450KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6562/22 DATED:13-APR- 2022 P.O NO. 1407985 H.S CODE 6114.30.3060 GD NO: SPE X-SB-16970 DATED: 13 -04-2022 ==FREIGHT PR EPAID ==

HS 611430

2022-05-21

621 CTN

5810KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6545/22 DATED:1-APR -2022 P.O NO. 1394899, 139 4900 GD NO: SPEX-SB-16297 DATED: 01-04-2022

HS 270730

2022-05-18

1060 CTN

10500KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6507/22 DATED:4-MAR -2022 P.O NO. 10005015, 10 005282, 10005283, 10005336 P.O NO. 10005396, 1000539 7, 10005443, 10005444 P.O NO. 10005445, 10005520, 10 005521, 10005523 P.O NO. 1 0005567, 10005585, 1000558 6, GD NO: KPPE-SB-218739 DATED: 10-03-2022

HS 270730

2022-05-13

1334 CTN

10730KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6501/22 DATED:28-FEB-202 2 P.O NO. 10005103, 100054 73 FORM E NO: HBL NO:2022- 0000011233 DATED:28-FEB-20 22 ==FREIGHT PREPAID==

HS 080810

2022-05-02

782 CTN

6410KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6529/22 DATED: 1 9-MAR-2022 P.O NO. 1386374 , 1386376 GD NO: SPEX-SB-1 5 556 DATED: 19-MAR-20 22 ==FREIGHT PREPAI D==

HS 080810

2022-05-02

763 CTN

7220KG

SPORTS WEAR AS PER INVOIC E INVOICE NO. KMA/ 6528/22 DATED: 19-MAR-2022 P.O N O. 1386376 H.S CODE 6114 .30.3060 GD NO: SPEX-SB-1 5 702 DATED: 22-03-2022

HS 611430

2022-05-02

1624 CTN

6180KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6531/22 DATED: 19-MAR -2022 P.O NO. 4500668207 H .S CODE 6114.30.3060 GD NO :SPEX-SB-15559 DATED: 19-03-2022 ==FREIGHT PREPA ID==

HS 611430

2022-04-25

1081 CTN

7340KG

CONTAINING SPORTS WEAR AS PER INVOICE P.O NO.354656 , 356304, 356833, 357036 P .O NO. 35 7660, 360101, 36 0102, 366699 H.S. CODE 611 4.30.3060 GD # SPEX-SB-151 60 DT: 12-03-2022 INVOICE NO. KMA/6517/22 DATED: 1 2-MAR-2022 ==FREIGHT PREPA ID== ==DDC PREPAID==

HS 611430

2022-04-22

1171 CTN

10890KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6494/22 DATED:17-FEB-2 022 P.O NO . 10005080, 1000 5282, 10005396, 10005397 P .O NO. 10005443, 10005444, 10005445, 10005520 P.O NO . 10005521, 10005567, 1000 5579, 10005585 P.O NO. 100 05586 GD NO: SPEX-SB-13853 DATED:17-FEB-2022

HS 270730

2022-04-21

1217 CTN

10630KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6489/22 DATED:10-FEB- 2022 P.O N O. 10005081, 100 05282, 10005396, 10005397 P.O NO. 10005407, 10005442 , 10005443, 10005444P.O N O. 10005445, 10005520, 100 05521, 1000 5567 P.O NO. 10 005579 GD NO: SPEX-SB-1343 7 DATED: 10-02-2022 ==FR EIGHT PREPAID== ==D DC PRE PAID==

HS 270730

2022-04-20

514 CTN

5350KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6490/22 DATE: 26-FEB- 2022 P.O NO. 4500666494, 4 500666495, 4500666698, H.S CODE6114.30.3060 GD NO: SPEX-SB-14362 DATED: 26- 02-2022 ==FREIGHT PREP AID==

HS 611430

2022-04-18

1167 CTN

11470KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6499/22 DATED:24- FEB-2022 P .O NO. 10005080, 10005111, 10005282, 1000 53 96 P.O NO. 10005397, 100 05439, 10005443, 10005444 P.O NO. 10005445, 10005520 , 10005521, 10005567 P.O N O. 10005579, 10005585, 100 05586 FORM E # HBL-2022-00 00010776 DATED:24- FEB-2 022

HS 270730

2022-04-11

1369 CTN

10020KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6486/22 DATED:4-FEB- 2022 P.O N O. 10005159, 100 05473 GD NO: SPEX-SB-13147 DATED: 05-02-2022 ==FRE IGHT PREPAID== ==DDC PREPA ID==

HS 292143

2022-04-08

1103 CTN

9620KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6479/22 DATED:1-FEB-20 22 P.O NO. 10005282, 10005 396, 10005397, 10005445 P. O NO. 10005443, 10005521 G D NO: SPEX-SB-12852 DATED : 01-FEB-2022

HS 270730

2022-04-07

1192 CTN

8410KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6497/22 DATE: 23-FEB-2 022 P.O NO . 353488, 353608 , 356304, 356488, 356489 P .O NO. 357036, 360101 H.S . CODE 6114.30.3060 FORM E NO: HBL-0000010273 DATED : 23-02-202 2

HS 611430

2022-04-02

1008 CTN

10210KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6474/22 DATED:25-JA N-2022 P.O NO. 10004900, 10005111, 10005282, 100053 96 P.O NO. 10005397, 1000 5407, 10005442, 1000 5443 P .O NO. 10005445 ,10005521 FORM-E-NO: BOP-2022-00000 01103 DATED:25-JAN-2022 ==FR EIGHT PREPAID== ==DDC PREPAID==

HS 270730

2022-03-30

918 CTN

8850KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6462/22 DATE:11-JAN-2 022 P.O NO . 10004900, 10 005282, 10005283, 10005336 P .O NO. 10005396, 10005 397, 10005407, 10005 442 P. O NO. 10005442 FORM-E-NO : BOP-2022- 0000000397 DATE:11-JAN-2022 ==FREIGHT PREPAID== ==DDC PREPAID==

HS 270730

2022-03-30

1088 CTN

9830KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6468/22 DATED:18-JAN- 2022 P.O N O. 10004900, 1 0005077, 10005081, 1000526 1 P.O NO. 10005282, 1000 5283, 10005396, 100 05397 P .O NO. 10005407, 10005442 , 10005443 , 10005445 P.O N O. 10005501, 10005521 FORM -E-NO: BOP-2022-0000000751 DATED:18-JAN-2022 = =FR EIGHT PREPAID== ==DDC PREP AID==

HS 270730

2022-03-24

321 CTN

3110KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6493/22 DATED:16-FEB- 2022 GD NO : SPEX-SB-13798 DATED: 16-02-2022 P.O NO. 1370090, 1359770, 1370 078 ==FREIGHT PREPAID==

HS 900719

2022-03-24

1171 CTN

10890KG

SPORTS WEAR - CONTAINING SPORTS WEAR AS PER INVOICE INVOICE NO. KM A/6494/22 DATED:17-FE B-2 022 P.O NO. 10005080, 1000 5282, 10005396, 10005397 P .O NO. 10005443, 10005444, 10005445, 10005520 P.O NO . 10005521, 10005567, 1000 5579, 10005585 P.O NO. 100 05586 GD NO: SPEX-SB-13853 DATED:17-FEB-2022

HS 270730

2022-03-17

918 CTN

8850KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6462/22 DATE:11-JAN-2 022 P.O NO . 10004900, 10 005282, 10005283, 10005336 P .O NO. 10005396, 10005 397, 10005407, 10005 442 P. O NO. 10005442 FORM-E-NO : BOP-2022- 0000000397 DATE:11-JAN-2022 ==FREIGHT PREPAID== ==DDC PREPAID==

HS 270730

2022-03-17

1088 CTN

9830KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6468/22 DATED:18-JAN- 2022 P.O N O. 10004900, 1 0005077, 10005081, 1000526 1 P.O NO. 10005282, 1000 5283, 10005396, 100 05397 P .O NO. 10005407, 10005442 , 10005443 , 10005445 P.O N O. 10005501, 10005521 FORM -E-NO: BOP-2022-0000000751 DATED:18-JAN-2022 = =FR EIGHT PREPAID== ==DDC PREP AID==

HS 270730

2022-03-16

959 CTN

8420KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6485/22 DATED: 4-FEB- 2022 P.O N O. 352035, 35465 6, 356304, 356489, P.O NO . 363576 H.S. CODE 6114.3 0.3060 GD NO: SPEX- SB-1315 6 DATED: 05-FEB-2022 ==FR EIGHT PREP AID== ==DDC PREP AID==

HS 611430

2022-03-16

555 CTN

4140KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6488/22 DATED:9-FEB-202 2 P.O NO. 4500666494, 4500 666495 H.S CODE 6114.30.30 60 GD NO: SPEX-SB-13360 D ATED: 09-02-2022 == FREIGHT PREPAID==

HS 611430

2022-03-16

1217 CTN

10630KG

SPORTS WEAR - CONTAINING SPORTS WEAR AS PER INVOICE INVOICE NO. KM A/6489/22 DATED:10-F EB- 2022 P.O NO. 10005081, 100 05282, 10005396, 10005397 P.O NO. 10005407, 10005442 , 10005443, 10005444 P.O N O. 10005445, 10005520, 100 05521, 10005567 P.O NO. 10 005579 GD NO: SPEX-SB-1343 7 DATED: 10-02-2022 ==FR EIGHT PREPAID== ==DDC PRE PAID==

HS 270730

2022-03-16

1340 CTN

9080KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6477/22 DATED:28-JAN-2 022 P.O NO . 352541, 353488 , 353608, 354656, 355575 P .O NO. 356126, 356489, 357 036, 357660, 364865H.S. C ODE 6114.30.3060 FORM-E-NO :ABL-2022- 0000001509 DAT ED:28-JAN-2022

HS 611430

2022-03-11

886 CTN

9000KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6454/22 DATE: 4-JAN -2022 P.O NO. 10005077, 10005245, 10005282, 100052 83 P.O NO. 10005336, 100 05396, 10005397, 100 05407 P.O NO. 10005501 FORM E NO: BOP-2022- 0000000147 D ATED: 05-JAN-2022 ==FREIGH T PR EPAID== ==DDC PREPAID= =

HS 270730

2022-03-02

749 CTN

5550KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6473/22 DATED: 25-JAN -2022 P.O NO. 1359767, 135 9770 H.S CODE 6114.30.3060 FORM-E-NO:BOP-2022-000000 1141 DATED: 25-JA N-2022 ==FREIGHT PREPAID==

HS 611430

2022-03-02

1008 CTN

10210KG

SPORTS WEAR - CONTAINING SPORTS WEAR AS PER INVOICE INVOICE NO. KM A/6474/22 DATED:25 -JA N-2022 P.O NO. 10004900, 10005111, 10005 282, 100053 96 P.O NO. 10005397, 1000 5407, 10005442, 10005443 P .O NO. 10005445 ,100055 21 FORM-E-NO: BOP-2022-00000 01103 DATED:25 -JAN-2022 ==FREIGHT PREPAID== ==DDC PREPAID==

HS 270730

2022-01-29

760 CTN

7050KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6430/21 DATED: 29-NOV-2 021 P.O NO . 208725 H.S. CO DE 6114.30.3060 FORM E NO: ABL-2021-0000022166 DATED :29-11-2021 ==FREIGHT PREP AID== ==DDC PREPAID==

HS 611430

2022-01-24

1007 CTN

8860KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6447/21 DATED:18-DEC- 2021 P.O N O. 352035, 35224 5, 352541, 353488 P.O NO. 353608, 354081, 354082, 35 6832 P.0 NO. 357036,36228 3 H.S. CODE 6114.30.3060 F ORM-E-NO:BO P-2021-00000126 89 DATED:20-DEC-2021 == FR EIGHT PREPAID== ==DDC PR EPAID==

HS 611430

2022-01-24

1053 CTN

12760KG

SPORTS WEAR - CONTAINING SPORTS WEAR AS PER INVOICE INVOICE NO. KM A/6446/21 DATED:20- DEC -2021 P.O NO. 10004900, 1 0005077, 10005 282, 1000528 3 P.O NO. 10005336, 10005 396, 10005397, 10005407 P. O NO. 10005501 HS CODE : 6 103.4300 FORM-E-NO: BOP-20 21-0000012659 DATED:20- DEC-2021 ==FREIGHT PREPAID == == DDC PREPAID==

HS 610343

2022-01-14

1209 CTN

11820KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6428/21 DATED:27-NOV- 2021 P.O N O. 10004900, 10 005015, 10005077, 10005245 , P.O NO. 10005261, 10005 282, 10005283, 1000 5336, P .O NO. 10005397, 10005407 FORM-E-NO: ABL-2021-00000 22056 DATED:27-11-2021 == FREIGHT PREPAID== ==DDC PREPAID==

HS 270730

2022-01-06

1224 CTN

9600KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6429/21 DATED: 29-NOV -2021 P.O NO. 352035, 3522 45, 352541, 353488, 353608 P.O NO. 354081, 354082, 3 56304, 357036 H.S. CODE 61 14.30.3060 FORM-E-NO: ABL -2021-00000 22165 DATED: 29 -11-21 ==FREIGHT PREPAID== ==DDC PREPAID==

HS 611430

2022-01-06

285 CTN

2640KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6431/21 DATED: 1-DEC- 2021 P.O N O. 1337824, 1337 825 H.S CODE 6114.30.3060 H.S CODE 6114.30.3070 FORM -E-NO: BOP-2021-0000011774 DATED: 1-DEC-2021 ==FRE IGHT PREPAID==

HS 611430

2021-12-29

1076 CTN

12100KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6420/21 DATED:12-NOV-2 021 P.O NO . 10005015, 1000 5111, 10005245, 10005261, P.O NO. 10005282, 10005283 , 10005336, 10005397P.O N O. 10005404, 10005407, 100 05498 FORM- E-NO: HBL-2021- 0000055830 DATED: 13-11 -2 021 ==FREIGHT PREPAID== ==DDC PREPAID==

HS 847439

2021-12-29

784 CTN

7170KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6419/21 D ATED:15-NO V-2021 P.O NO. 2 08724 H.S. CODE 6114.30.30 60 FORM-E-NO: HBL-2021-000 0056128 DATED:1 6-NOV-2 021 ==FREIGHT PREPAID== == DDC PREPAID==

HS 611430

2021-12-29

1412 CTN

7800KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6421/21 DATED:12-NOV-202 1 SPORTS W EAR AS PER INVOI CE P.O NO. 853925, 857838 FORM-E-NO: HBL-2021-000005 5831 DATED: 13-11-2021 ==F REIGHT PREPAID== ==DDC PRE PAID==

HS 701952

2021-12-23

760 CTN

7130KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6410/21 DATED:23-OCT- 2021 FORM- E-NO: HBL-2021-0 000051609 DATED:22-OCT-2 0 21 P.O NO. 208722 H.S. CO DE 6114.30.3060 ==FREIGHT PREPAID== ==DDC PREPAID==

HS 611430

2021-12-23

750 CTN

5430KG

CONTAINING SPORTS WEAR AS PER INVOICE P.O # 10005103 , 10005159, 10005312 FORM- E-NO: HBL-2021-0000053127 DATED:1-NOV-2021 INV OICE NO.KMA/6412/21 DAT ED: 30-OCT-2021 ==FREIGHT PREPAID== ==DDC PREPAID==

HS 847439

2021-12-10

784 CTN

7130KG

CONTAINING SPORTS WEAR AS PER INVOICE P.O NO.208723 H.S. CODE 6114.30.3060 E- FORM NO. H BL-2021-0000052 458 DATED:27-OCT-2021 IN VO ICE NO. KMA/6411/21 DATED:27-OCT-20 21 ==FREIGHT PREPAID== ==D DC PREPAID==

HS 611430

2021-12-10

1022 CTN

11920KG

CONTAINING SPORTS WEAR AS PER INVOICE P.O NO.100049 00, 10005112, 10005245, 10 005261 P.O NO. 10005282, 1 0005283, 10005336, 1000539 7 P.O NO. 10005407 FORM-E- NO: HBL-2021-000005 2994 DATED: 29-OCT-2021 IN VOICE NO. KMA/6413/21 DATED:30-OCT-2021 ==FRE IGHT PREPAID== ==DDC PREPA ID==

HS 270730

2021-12-06

1398 CTN

9750KG

CONTAINING SPORTS WEAR AS PER INVOICE P.O NO.352245 , 352247, 352541, 353488 H .S. CODE 6 114.30.3060 FORM -E-NO: HBL-2021-0000052944 DATED: 29-OCT-2021 I NVOICE NO. KMA/6414/21 D ATED:2-NOV-2021 ==FREIGHT PREPAID== ==DDC PREPAID===

HS 611430

2021-11-29

948 CTN

9390KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6408/21 DATED:15-OCT-2021 FORM- E-N O: HBL-2021-0000050458 DATED:15-OCT-2021 P.O NO. 10004753, 10004900, 10 005016, 10005111, P.O NO. 10005245, 10005261, 100052 82, 10005283 P.O NO. 10005 336, 10005397 ==FREIGHT PR EPAID== ==DDC PREPAID== == TSD & CFC DESTINATI ON PREP AID==

HS 270730

2021-11-21

1267 CTN

8310KG

CONTAINING SPORTS WEAR AS PER INVOICE NO KMA /6395/2 1 DATED: 28-09-2021 FORM -E-NO: ABL -2021-0000017953 DATED: 29-09-2021 P.O NO . 10005103, 10005159, 1000 5312 N.W: 8000 KGS ==FREIG HT PREPAID== ==DDC PREPAID ==

HS 847439

2021-11-21

802 CTN

6390KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6409/21 DATED:15-OCT-2 021 P.O NO . 350228, 352035 H.S. CODE 6114.30.3060 FO RM-E-NO: HBL-2021-00000504 01 DATED:15-OCT- 2021 = =FREIGHT PREPAID== ==DDC P REPAID==

HS 611430

2021-11-12

962 CTN

11880KG

CONTAINING SPORTS WEAR AS PER INVOICE INVOICENO. KM A/6402/21 DATED:6-OCT-202 1 FORM-E-N O: HBL-2021-0000 048795 DATED:6-OCT-2021 P. O NO. 10003676, 10004753 , 10004900, 10005015, P.O NO. 10005016, 10005111, 10 005112,10005245, P.O NO. 1 0005261, 10005282,10005283 ,10005336, ==FREIGHT PREPA ID== ==DDC PREPAID==

HS 270730

2021-10-19

1350 CTN

10220KG

CONTAINING SPORTS WEAR AS PER INVOICE P.O NO.100046 86, 10004783, 10005103, 10 005159 P.O NO. 10005264 IN VOICE NO. KMA/6374/21 DA T ED:26-08-21 FORM-E-NO: AB L-2021-0000015426 DATED:2 6-08-21 ==FREIGHT PREPAID= = ==DDC PREPAID==

HS 292143

2021-10-17

685 CTN

4660KG

CONTAINING SPORTS WEAR AS PER INVOICE P.O NO.344227 , 348338, 350228, 351849 H .S. CODE 6 114.30.3060 INVO ICE NO. KMA/6371/21 DT: 2 0-AUG-2021 FORM-E-NO: ABL -2021-0000014964 DT:20-A UG-2021 ==FREIGHT PREPAID= = ==DDC PREPAID==

HS 611430

2021-04-01

779 CTN

5460KG

CONTAINING SPORTS WEAR AS PER INVOICE P.O NO.100046 40, 10004649, P.O NO. 1000 4686, 1000 4783 H.S CODE 61 14.30.3060 INVOICE NO. KM A /6223/21 FORM-E-NO: ABL-2 021-0000001365 DT: 28-JAN- 2021 N.W:5260 KGS ==FREIG HT PREPAID ==

HS 611430

2021-03-09

779 CTN

5460KG

SPORTS WEAR - CONTAINING SPORTS WEAR AS PER INVOICE P.O NO. 100046 40, 10004649, P.O NO. 1000 4686, 10004783 H.S CODE 61 14.30.3060 IN VOICE NO. KM A/6223/21 FORM-E-NO: ABL-2 021-0000001365 DT: 28-JAN- 2021 N.W:5260 KGS ==FR EIG HT PREPAID==

HS 611430