Mustaqim Dyeing & Printing Ind Pvt Export Data from Pakistan
As of 2026-07-21, Mustaqim Dyeing & Printing Ind Pvt is recorded in Pakistan trade data on TradeInt, exporting goods from Pakistan to UNITED STATES. Its bill of lading records cover products such as IKEA HOME FURNISHING PRODU CTS FORWARDER S REF# KHI 0937271 DESCRIPTION OF G OODS CS M# ECIS15749 PI ECES: 2112 SUPPLIER NO: 1 9006 INV# MDP/24/29031 FI# AHB-EXP-047707-0 8052 024 HTS CODE: 6303.9290 TOTAL# OF PIEC ES: 2112 == IKEA2.USDO=INTER.IKEA. COM PHON E: 484 803 9015 EIN: 23-2548662-01 under HS codes 630392. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Mustaqim Dyeing & Printing Ind Pvt Export Trade Records from Pakistan
The table below shows export bill of lading records matching Mustaqim Dyeing & Printing Ind Pvt in Pakistan, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Mustaqim Dyeing & Printing Ind Pvt.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-21
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
******
SOCKS SAMPLE
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******2026-05
1
0
******
******
******
2
******
B.N.COTTON ROLLER/CALENDER FOR TEXTILE MACHINE
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******2026-04
3,000
0
******
******
******
3
******
NE 20/1 100% COTTON CARDED YARN
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******2026-05
18,144
0
******
******
******
4
Curtains (including drapes) and interior blinds, curtain or bed valances; of synthetic fibres, not knitted or crocheted
IKEA HOME FURNISHING PRODU CTS FORWARDER S REF# KHI 0937271 DESCRIPTION OF G OODS CS M# ECIS15749 PI ECES: 2112 SUPPLIER NO: 1 9006 INV# MDP/24/29031 FI# AHB-EXP-047707-0 8052 024 HTS CODE: 6303.9290 TOTAL# OF PIEC ES: 2112 == IKEA2.USDO=INTER.IKEA. COM PHON E: 484 803 9015 EIN: 23-2548662-01
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6 PKG
******
SHANGHAI
LONG BEACH, CA
5
Hosiery and footwear; without applied soles, of cotton, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex)
MAIN CARRIAGE: CMA CGM ENDURANCE / 0TNDBS1MFREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H MEN 20 PAIRS SPORTS SOCKS P.O. NO. 8150681226 ITEM NO. 31008986 HTS CODE: PURCHASE ORDER NUMBER: 8150681226 6115950010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 COMMODITY : HOME TEXTILE CONTAINER CONTAIN 6375 CARTONS = 51000 UNITS PO 8150681226 ITEM 31008986 50 COTTON, 49 POLYESTER, 1 SPANDEX KNITTED WHITE 20 PR MEN SPORTS CREW SOCKS INVOICE NO MDP/24/29174 DT: 16.06.2024 GD KPPE-EF-277324-15062024 DT: 15.06.2024 GD KPPE-EF-277750-16062024 DT: 16.06.2024 TOTAL NET WEIGHT: 50530.000 KGS TOTAL GROSS WEIGHT: 57057.000 KGS HS CODE 6115.95.00.10FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H MEN 20 PAIRS SPORTS SOCKS P.O. NO. 8150681226 ITEM NO. 31008986 HTS CODE: PURCHASE ORDER NUMBER: 8150681226 6115950010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 COMMODITY : HOME TEXTILE CONTAINER CONTAIN 6375 CARTONS = 51000 UNITS PO 8150681226 ITEM 31008986 50 COTTON, 49 POLYESTER, 1 SPANDEX KNITTED WHITE 20 PR MEN SPORTS CREW SOCKS INVOICE NO MDP/24/29174 DT: 16.06.2024 GD KPPE-EF-277324-15062024 DT: 15.06.2024 GD KPPE-EF-277750-16062024 DT: 16.06.2024 TOTAL NET WEIGHT: 50530.000 KGS TOTAL GROSS WEIGHT: 57057.000 KGS HS CODE 6115.95.00.10FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H MEN 20 PAIRS SPORTS SOCKS P.O. NO. 8150681226 ITEM NO. 31008986 HTS CODE: PURCHASE ORDER NUMBER: 8150681226 6115950010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 COMMODITY : HOME TEXTILE CONTAINER CONTAIN 6375 CARTONS = 51000 UNITS PO 8150681226 ITEM 31008986 50 COTTON, 49 POLYESTER, 1 SPANDEX KNITTED WHITE 20 PR MEN SPORTS CREW SOCKS INVOICE NO MDP/24/29174 DT: 16.06.2024 GD KPPE-EF-277324-15062024 DT: 15.06.2024 GD KPPE-EF-277750-16062024 DT: 16.06.2024 TOTAL NET WEIGHT: 50530.000 KGS TOTAL GROSS WEIGHT: 57057.000 KGS HS CODE 6115.95.00.10FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H MEN 20 PAIRS SPORTS SOCKS P.O. NO. 8150681226 ITEM NO. 31008986 HTS CODE: PURCHASE ORDER NUMBER: 8150681226 6115950010 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00027 COMMODITY : HOME TEXTILE CONTAINER CONTAIN 6375 CARTONS = 51000 UNITS PO 8150681226 ITEM 31008986 50 COTTON, 49 POLYESTER, 1 SPANDEX KNITTED WHITE 20 PR MEN SPORTS CREW SOCKS INVOICE NO MDP/24/29174 DT: 16.06.2024 GD KPPE-EF-277324-15062024 DT: 15.06.2024 GD KPPE-EF-277750-16062024 DT: 16.06.2024 TOTAL NET WEIGHT: 50530.000 KGS TOTAL GROSS WEIGHT: 57057.000 KGS HS CODE 6115.95.00.10
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6,375 CTN
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SHANGHAI
SEATTLE, WA
6
of cotton, printed
450 CARTONS = 2700 UNITS DETA ILS AS PER COMMERICAL INVO IC E 100% COTTON DUCK PRINTED TA BLE COVER PO # :1000601821, 4000601821,60 00601821,700060 1821,8000601821 COMPLETE DESC RIPTION AS PER OU R INVOICE MDP/24/29131 TOTAL NET WEIG HT: 1984.500 KGS TOTAL GRS W EIGHT: 2191.500 KGS FREIGHT COLLECT ALSO NOTIFY: TOWN & COUNTRY LINEN CORP 475 OBERL IN AVENUE SOUTH, LAKEWOOD, NJ 08701-6904 EIN #: 13-1980984 00 MEASUREMENT: 9.360 CBM FREIGHT: COLLECT CONTAINER # TRHU7446360 GD #KPPE-EF-27 9124-21-06-2024
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450 PKG
******
SALALAH
NEW YORK/NEWARK AREA, NEWARK, NJ
7
Glassware; n.e.c. in heading no. 7013, of lead crystal
HOME TEXTILEHOME TEXTILEHOME TEXTILE
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******2024-05
34,233
3,825 CTN
******
LAEM CHABANG
TACOMA, WA
8
Toys, games and sports requisites; parts and accessories thereof
GARMENTS
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******2024-08
******
35 CTN
******
PORT QASIM
NEW YORK, NY
9
Yarn; (not sewing thread), of polyester staple fibres, mixed mainly or solely with cotton, not put up for retail sale
60% COTTON 40% POLYESTER PROCESS PLACEMAT 70%COTTON 30% POLYESTER TABLE THROW
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******2024-05
1,800
139 CTN
******
SINGAPORE
LOS ANGELES, CA
10
Hosiery; women's, full-length or knee-length (other than graduated compression hosiery), measuring per single yarn less than 67 decitex, knitted or crocheted
KNITTED PANTY,SOCK,HOSE,TIGHT,ETC, OTHER WOMEN'S FULLLENGTH OR KNEELENGTH HOSIERY, MEASURING PER SINGLE YARN LESS THAN 67 DECITEX
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******2020-03
13,971
625 CT
******
KARACHI
Los Angeles Port
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