Who are the manufacturers of M/S GHANI TEXTILES INC?

2020-12-01

343 PKG

6922.84KG

TOTAL PACKAGES 343 330 CARTON S & 13 ROLLS AS PER PROFORM A INVOICE NO. 7030 & 7057 COT TON POLYESTER PRINTED, DYED & WHITE FABRIC & MADE UPS NOTE: REST DESCRIPTION OF GOODS AS PER OUR INVOICE#ABF/4867 TO TAL NET WEIGHT:- 6123 KGS FOR M E NO. HBL-2020-000

HS 540761

2019-12-23

310 PKG

6852.08KG

260 CTNS & 50 ROLLS AS PE R PROFORMA INVOICE NO. 7030 COTTON POLYESTER PRINTED, WHIT E FABRICS & MADE UPS NOTE: REST DESCRIPTION OF GOODS AS PER OUR INVOICE # ABF/4634 TOTAL NET WEIGHT : 6193 - KGS

HS 580429

2019-08-26

375 PKG

8178.86KG

AS PER PROFORMA INVOICE NO. 70 07 COTTON POLYESTER PRINTED, WHITE FABRICS & MADE UPS N OTE: REST DESCRIPTION OF GOODS AS PER OUR INVOICE # ABF/4579 TOTAL NET WEIGHT : 7361 - KGS

HS 600624

2019-05-13

259 PKG

5728.97KG

170 CARTONS & 89 ROLLS A S PER PROFORMA INVOICE NO. 606 6 COTTON POLYESTER PRINTED, G REY FABRICS & MADE UPS N OTE: REST DESCRIPTION OF GOODS AS PER OUR INVOICE # ABF/4539 TOTAL NET WEIGHT : 5210 - KGS FORM E NO. HBL-2018-000 0015415 DT : 16/04/2019 REF #

HS 540761

2017-11-27

368 PKG

6767.71KG

349 CARTONS & 19 ROLLS A S PER PROFORMA INVOICE NO. 509 8 COTTON POLYESTER PRINTED & DYED FABRICS & MADE UPS TOTAL YDS: 3246 TOTAL SETS : 2372 TOTAL PCS: 64 TOTAL PAIRS: 1027 NOTE: REST DESCRIPTION OF GOODS AS PER O UR INVOICE # ABF/4295 TOT AL NET WEIGHT : 5860 - KGS REF # DES W YDS ROLL # CTN #

HS 930119

2017-10-23

568 PKG

11525.07KG

456 CARTONS & 112 ROLLS AS PER PROFORMA INVOICE NO. 5088 COTTON POLYESTER DYED, GREY, WHITE & PRINTED FABRICS & MAD E UPS TOTAL YDS: 14867 TO TAL SETS: 3227 TOTAL PAIRS: 1 550 NOTE: REST DESCRIPT ION OF GOODS AS PER OUR INVOIC E # ABF/4282 TOTAL NET WEIG HT : 10224 - KGS REF # DE S W YDS ROLL # CTN #

HS 170290

2017-08-28

465 PKG

8670.11KG

379 CARTONS & 86 ROLLS A S PER PROFORMA INVOICE NO. 508 7 COTTON POLYESTER GREY, WHI TE & PRINTED FABRICS & MADE UP S TOTAL YDS: 11797 TOT AL SETS: 1947 TOTAL PCS: 235 TOTAL PAIRS: 1395 N OTE: REST DESCRIPTION OF GOODS AS PER OUR INVOICE # ABF/4258 TOTAL NET WEIGHT : 7653 - KGS REF # DES W YD S ROLL # CTN # USE NO HOO K

HS 170290

2017-05-01

399 PKG

6762.72KG

327 CARTONS & 72 ROLLS AS PER PROFORMA INVOICE NO. 5086 COTTON POLYESTER GREY & PRINT ED FABRICS & MADE UPS TOTA L YDS: 7629 TOTAL SETS: 2245 TOTAL PCS: 08 TOTAL PAIRS: 1 560 NOTE: REST DESCRIPTIO N OF GOODS AS PER OUR INVOICE # ABF/4218 TOTAL NET WEIGHT : 5814 - KGS REF # DES W YDS ROLL # CTN # USE N O HOOK

HS 930119

2017-02-20

433 PKG

7118.8KG

405 CARTONS & 28 ROLLS AS PER PROFORMA INVOICE NO. 5073 COTTON POLYESTER GREY & PRINT ED FABRICS & MADE UPS TOTA L YDS: 2750 TOTAL SETS: 2214 TOTAL PAIRS: 1333 NOTE : REST DESCRIPTION OF GOODS AS PER OUR INVOICE # ABF/4197 TOTAL NET WEIGHT : 6108 - KGS REF # DES W YDS ROL L # CTN # USE NO HOOK

HS 480269

2016-12-19

316 PKG

6275.1KG

293 CARTONS & 23 ROLLS AS PER PROFORMA INVOICE NO. 5072 COTTON POLYESTER PRINTED & WH ITE FABRICS & SHEETS TOTAL YDS: 4327 TOTAL SETS: 1932 T OTAL PAIRS: 1320 NOTE: REST DESCRIPTION OF GOODS AS P ER OUR INVOICE # ABF/4174 T OTAL NET WEIGHT : 5417 - KGS REF # DES W YDS ROLL # CTN # USE NO HOOK

HS 481029

2016-11-07

491 PKG

11207.1KG

404 CARTONS & 87 ROLLS AS PER PROFORMA INVOICE NO. 5068 COTTON POLYESTER PRINTED, DYE D & WHITE SHEETS & FABRICS TOTAL YDS: 15126 TOTAL SETS: 2659 TOTAL PAIRS: 1603 N OTE: REST DESCRIPTION OF GOODS AS PER OUR INVOICE # ABF/4154 TOTAL NET WEIGHT : 9937 - KGS REF # DES W YDS ROLL # CTN # USE NO HOOK

HS 930119

2016-10-10

340 PKG

9258.88KG

264 CARTONS & 76 ROLLS AS PER PROFORMA INVOICE NO. 5061 COTTON POLYESTER PRINTED & DY ED SHEETS & FABRICS TOTAL Y DS: 14594 TOTAL SETS: 2395 T OTAL PAIRS: 1162 NOTE: REST DESCRIPTION OF GOODS AS P ER OUR INVOICE # ABF/4144 T OTAL NET WEIGHT : 8388 - KGS

HS 840212

2016-08-22

329 PKG

6598.07KG

288 CARTONS & 41 ROLLS AS PER PROFORMA INVOICE NO. 5060 COTTON POLYESTER PRINTED SHEE TS & FABRICS TOTAL YDS: 723 6 TOTAL SETS: 1935 TOTAL PAI RS: 764 TOTAL PCS: 20 NOTE: REST DESCRIPTION OF GOOD S AS PER OUR INVOICE # ABF/411 8 TOTAL NET WEIGHT : 5821 - KGS REF # DES W YD S ROLL # CTN # USE NO HOOK

HS 170290

2016-06-06

409 PKG

8981.73KG

298 CARTONS & 111 ROLLS AS PER PROFORMA INVOICE NO. 5007 COTTON POLYESTER PRINTED, DY ED & WHITE SHEETS & FABRICS TOTAL YDS: 13354 TOTAL SETS: 2763 TOTAL PAIRS: 1246 NOTE: REST DESCRIPTION OF GOOD S AS PER OUR INVOICE # ABF/409 0 TOTAL NET WEIGHT : 8031 - KGS REF # DES W YD S ROLL # CTN # USE NO HOOK

HS 170290

2016-04-11

384 PKG

7327.91KG

346 CARTONS & 38 ROLLS AS PER PROFORMA INVOICE NO. 4099 COTTON POLYESTER PRINTED SHEE TS & FABRICS TOTAL YDS: 673 2 TOTAL SETS: 2066 TOTAL PAI RS: 471 TOTAL PCS: 32 NO TE: REST DESCRIPTION OF GOODS AS PER OUR INVOICE # ABF/4067 TOTAL NET WEIGHT : 6505 - K GS REF # DES W YDS R OLL # CTN #

HS 930119

2016-03-01

251 PKG

6214.77KG

217 CARTONS & 34 ROLLS AS PER PROFORMA INVOICE NO. 4094 COTTON POLYESTER PRINTED SHEE TS & FABRICS TOTAL YDS: 660 2 TOTAL SETS: 1704 TOTAL PAI RS: 1228 NOTE: REST DESCRIP TION OF GOODS AS PER OUR INVOI CE # ABF/4052 TOTAL NET WEI GHT: 5558 KGS MARKS & NUMBE RS; REF # DES W YDS RO LL # CTN #

HS 930119

2015-11-23

261 PKG

6694.68KG

200 CARTONS & 61 ROLLS AS PE R PROFORMA INVOICE NO. 4068 C OTTON POLYESTER PRINTED SHEETS & FABRICS TOTAL YDS: 11337 TOTAL SETS: 1534 TOTAL PCS: 2 4 TOTAL PAIRS: 240 NOTE: RES T DESCRIPTION OF GOODS AS PER OUR INVOICE # ABF/4009 TOTA L NET WEIGHT: 6112 KGS MARK S & NUMBERS; REF # DES W YDS ROLL # CTN #

HS 170290

2015-08-10

452 PKG

7490.75KG

390 CARTONS & 62 ROLLS AS PER PROFORMA INVOICE NO. 4005 COTTON POLYESTER PRINTED SHEE TS & FABRICS TOTAL YDS: 601 1 TOTAL SETS: 1889 TOTAL PCS : 76 NOTE: REST DESCRIPTION O F GOODS AS PER OUR INVOICE # A BF/3961 TOTAL NET WEIGHT : 66 23 KGS MARKS & NUMBERS; RE F # DES W YDS ROLL # C TN #

HS 930119

2015-05-04

292 PKG

6511.88KG

232 CARTONS & 60 ROLLS AS PER PROFORMA INVOICE NO. 4004 COTTON POLYESTER PRINTED SHEE TS & FABRICS TOTAL YDS: 104 04 TOTAL SETS: 1271 TOTAL PC S: 04 T.G.WT:- 6512 KGS T .N.WT:- 5929 KGS INVOICE # AB F/3922 TOTAL NET WEIGHT : 5 929 - KGS

HS 551342

2014-11-24

358 PKG

6229.74KG

330 CARTONS & 28 ROLLS AS PER PROFORMA INVOICE NO. 2989 CO TTON POLYESTER PRINTED SHEETS & FABRICS TOTAL YDS: 5030 TOTAL SETS: 2905 TOTAL PCS: 1 32 NOTE: REST DESCRIPTION O F GOODS AS PER OUR INVOICE # A BF/3845 TOTAL NET WEIGHT : 5331 - KG REF# DES W YDS ROLL# CTN#

HS 930119