Arham Enterprises, P-223/2 TEKA ST NO.2 MONTGOMERY BAZAR FAISALABAD PAKISTAN. | Supplier Report — Panjiva
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Arham Enterprises

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89 US import shipments
3 South American shipments
12 Mexico shipments

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89 U.S. shipments available for Arham Enterprises, updated weekly since 2007

Date Supplier Customer Details 42 more fields
2017-09-19
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2017-02-15
2017-02-07 Arham Enterprises Habib Metropolitan Bank Ltd. SECOND PARTY: BARTHCO INTERNATIONAL DIV OF OHL LOGISTICS 390 FRANKLIN AVE. FRANKLIN SQUARE, NY 11010 RAVI BALLI 1055 CARTONS : T 180 55/45 COTTON POLY WHITE PILLOW CASE WITH 2 HEIM 42X34 1338 DZN PILLOW PROTECTOR TOP ZIPPER STANDARD 21X27 15 DZN PILLOW PROTECTOR TOP ZIPPER KING 21X37 511 D ENVELOPE PILLOW PROTECTOR STANDAR 21X27 1020 ENVELOPE PILLOW PROTECTOR QUEEN 21X31 528 D ENVELOPE PILLOW P... Bill of lading
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Top products
  1. cotton
  2. sheet
  3. form
  4. king
  5. cotton polyester
20 top products available




Contact information for Arham Enterprises

 
Address P-223/2 TEKA ST NO.2 MONTGOMERY BAZAR FAISALABAD PAKISTAN.
 
["alament@skt.comsats.net.pk"]
 


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Sample Bill of Lading

104 shipment records available

Date 2017-09-19
Shipper Name Arham Enterprises
Shipper Address P-223/2, TEKA STREET NO.2, MONTGOMERY BAZAR, FAISALABAD, PAKISTAN.
Consignee Name Fineline Bedding
Consignee Address PO BOX 461 PARAMUS, NJ 07653-0431
Notify Party Name Fineline Bedding
Notify Party Address PO BOX 461 PARAMUS, NJ 07653-0431
Weight 7308
Weight Unit K
Weight in KG 7308.0
Quantity 542
Quantity Unit PCS
Country of Origin Pakistan
Details 7,308.0 kg
From port: Port Muhammad Bin Qasim, Pakistan
To port: New York/Newark Area, Newark, New Jersey
Place of Receipt Muhammad Bin Qasi
Foreign Port of Lading Port Muhammad Bin Qasim, Pakistan
U.S. Port of Unlading New York/Newark Area, Newark, New Jersey
U.S. Destination Port New York/Newark Area, Newark, New Jersey
Commodity GSM FLANNEL DYED SHEET SETS 542 CARTON 100% COTTON 175-190 GSM FLANNEL DYED SHEET SETS TWIN 204 SET TWIN XL 200 SET FULL 228 SET QUEEN 836 SET KING 632 SET STANDARD PILLOW-CASE PAIR 212 PAIR KING PILLOW-CASE PAIR 111 PAIR TOTAL 2423 SET/PAIR INVOICE NO. AE/1336-2K17 DATE 11-08-2017 FORM E NO HMB-2017-0000081745 DATE 11-08-2017 DDC PREPAID
Container TCLU9167419
Marks Description DESCRIPTION COLOR QUANTITY SIZE CARTON NO. USE NO HOOKS.
Carrier Name HAPAG LLOYD A G
Vessel Name CMA CGM MAUPASSANT
Voyage Number 7134
Bill of Lading Number HLCUKHI170812326
Lloyd's Code 9409209
HTS Codes HTS 6302.31



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