Pakistan Export Data for Invert Sugar and Other Syrups Under HS Code 170290
HS Code 170290 is officially defined as Other sugars, including chemically pure lactose, maltose, glucose and fructose, in solid form; sugar syrups not containing added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Other, including invert sugar and other sugar and sugar syrup blends containing in the dry state 50 % by weight of fructose in Pakistan. Pakistan classifies these goods under the Pakistan Customs Tariff (PCT (Pakistan Customs Tariff Heading)), which extends the 6-digit HS to 8 digits. Explore Pakistan export shipment records for Invert Sugar and Other Syrups classified under HS Code 170290.
Latest Pakistan Export Trade Records For Invert Sugar and Other Syrups Under HS Code 170290
As of 2026-07-20, companies recorded in Pakistan export shipments of Invert Sugar and Other Syrups (HS Code 170290) include CRESCENT BAHUMAN LTD and TK S NATURAL STONE, as declared on bill of lading trade records. These shipments are destined for UNITED STATES and PAKISTAN. In 2024, Pakistan's total export value for Invert Sugar and Other Syrups was US$ 975,757. Full shipment records include fields such as exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-20
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
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#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose
TODDLER / LITTLE BOYS LOOSE FI T JEANS 84% COTTON 15% POLYEST ER 1% SPANDEX WOVEN DENIM TOTAL CARTONS 251 TOTAL PCS 6 024 OTHER DETAILS AS PER CO MMERCIAL INVOICE NO KEANM/OPL/ 065/2024 FORM E # : AHB-EXP- 058337-06062024 NNET WT(KGS) 1984.43
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251 CTN
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PORT QASIM
NEW YORK/NEWARK AREA, NEWARK, NJ
2
Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose
BOYS 60% COTTON 40% POLYES TER KNITTED DYED FLEECE PU LLOVER HOODIE & PANT SETS PO NO. STYLE NO. CARTONS QUANTITY (SETS) 48001747 SVF14338 20 720 48001747 SVF14338 9 324 48001747 SV F24338 33 1188 48001747 SV F24338 44 1584 48001859 S VF14338 17 600 48001859 SV F14338 17 600 48001865 SV F14338 15 480 48001865 SVF 14338 9 324 TOTAL CARTONS : 164 TOTAL SETS: 5820 T OTAL CBM: 21 TOTAL NET WT : 2349 TOTAL GROSS WT: 25 95 INVOICE NO. ZAC/006/7F AM/2024 INVOICE DATE: 07/ JUL/2024 FORM E # : HMB-EX P-067494-20062024 NET WT(K GS) 2349.00 -------------- --------- == 35120692 FAX : 92-21-35053111 --------- ---- 2ND NOTIFY: ATLANTIC FREIGHT BROKERS CORPORATIO N 453 BROADWAY STE 111 BR OOKLYN BROOKLYN, WI USA
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164 PKG
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PORT QASIM
NEW YORK/NEWARK AREA, NEWARK, NJ
3
Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose
100% COTTON & BLENDED TERRY B EACH TOWEL P.O.NO.:0830555514 TOTAL 936 CARTONS TOTAL 355 7 NET WT TOTAL 4306 GROSS WT GD NO INVOICE NO ARL-1172-2 3-24 KPPE-SB-282723-26-06-202 4 COMMODITY : HOME TEXTILE
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936 CTN
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SALALAH
CHARLESTON, SC
4
Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose
5345 CARTONS TOTAL 149514 UNITS SPORTS SOCKS 71149 D OZENS TOTAL: 853788 PAIRS PO# 4222302261, 4222302271 , 4222580321, 4222580324, 4222580352, 4222580355, 42 22580359, 4222576515,4222 302268, 4222978031, 422258 0319, 422264 4616, 42225765 05, 4222978052, 4222978055 , 4222302262, 4222580344, 4222644600, 4222302257 , 42 22302259, 4222302266, 4222 302256, 4222302265, 422297 8033, 4222580357, 42226446 01, 4222975852, 4222302258 , 4222302260, 4222302264, 4222302267, 4222580328, 42 22978053, 4222302269, 4222 580322, 4222580333, 422258 0335,4222644580, 42226445 99, 4222644607, 4222644 623 , 4222644624, 4222302313, 4222576508, 4222578768, 42 23908360, 4222580339, 4222 644608 , 4222644648, 422264 4649, 4222644651, 42229780 54, 4222644650 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.A SM/9882,9883, 9884, 9895, 9898, 9902, 9903-24 GD. N O. KPPE-EF-271041-10-06-20 24 GD. NO. KPPE-EF-271409- 10-06-2024 GD. NO. KPPE-EF -273742-12-06-2024 GD. NO. KPPE-EF-275507-13-06-2024 GD. NO. KPPE-EF-276828-15 -06-2024 GD. NO. KPP E-EF-2 77385-15-06-2024 GD. NO. K PPE-EF-277537-15-06-2024 H .S CODE: 6115.95.9600 FREI GHT COLLECT TOTAL NET WEIG HT: 45752.53 KGS --------- --------------------- 02ND NOTIFY: GEODIS USA, LLC 9 920 FRANKLIN SQUARE DRIVE SUITE 140F NOTTINGHAM, MD 21236 USA. (410) 513-36645345 CARTONS TOTAL 149514 UNITS SPORTS SOCKS 71149 D OZENS TOTAL: 853788 PAIRS PO# 4222302261, 4222302271 , 4222580321, 4222580324, 4222580352, 4222580355, 42 22580359, 4222576515,4222 302268, 4222978031, 422258 0319, 422264 4616, 42225765 05, 4222978052, 4222978055 , 4222302262, 4222580344, 4222644600, 4222302257 , 42 22302259, 4222302266, 4222 302256, 4222302265, 422297 8033, 4222580357, 42226446 01, 4222975852, 4222302258 , 4222302260, 4222302264, 4222302267, 4222580328, 42 22978053, 4222302269, 4222 580322, 4222580333, 422258 0335,4222644580, 42226445 99, 4222644607, 4222644 623 , 4222644624, 4222302313, 4222576508, 4222578768, 42 23908360, 4222580339, 4222 644608 , 4222644648, 422264 4649, 4222644651, 42229780 54, 4222644650 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.A SM/9882,9883, 9884, 9895, 9898, 9902, 9903-24 GD. N O. KPPE-EF-271041-10-06-20 24 GD. NO. KPPE-EF-271409- 10-06-2024 GD. NO. KPPE-EF -273742-12-06-2024 GD. NO. KPPE-EF-275507-13-06-2024 GD. NO. KPPE-EF-276828-15 -06-2024 GD. NO. KPP E-EF-2 77385-15-06-2024 GD. NO. K PPE-EF-277537-15-06-2024 H .S CODE: 6115.95.9600 FREI GHT COLLECT TOTAL NET WEIG HT: 45752.53 KGS --------- --------------------- 02ND NOTIFY: GEODIS USA, LLC 9 920 FRANKLIN SQUARE DRIVE SUITE 140F NOTTINGHAM, MD 21236 USA. (410) 513-36645345 CARTONS TOTAL 149514 UNITS SPORTS SOCKS 71149 D OZENS TOTAL: 853788 PAIRS PO# 4222302261, 4222302271 , 4222580321, 4222580324, 4222580352, 4222580355, 42 22580359, 4222576515,4222 302268, 4222978031, 422258 0319, 422264 4616, 42225765 05, 4222978052, 4222978055 , 4222302262, 4222580344, 4222644600, 4222302257 , 42 22302259, 4222302266, 4222 302256, 4222302265, 422297 8033, 4222580357, 42226446 01, 4222975852, 4222302258 , 4222302260, 4222302264, 4222302267, 4222580328, 42 22978053, 4222302269, 4222 580322, 4222580333, 422258 0335,4222644580, 42226445 99, 4222644607, 4222644 623 , 4222644624, 4222302313, 4222576508, 4222578768, 42 23908360, 4222580339, 4222 644608 , 4222644648, 422264 4649, 4222644651, 42229780 54, 4222644650 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.A SM/9882,9883, 9884, 9895, 9898, 9902, 9903-24 GD. N O. KPPE-EF-271041-10-06-20 24 GD. NO. KPPE-EF-271409- 10-06-2024 GD. NO. KPPE-EF -273742-12-06-2024 GD. NO. KPPE-EF-275507-13-06-2024 GD. NO. KPPE-EF-276828-15 -06-2024 GD. NO. KPP E-EF-2 77385-15-06-2024 GD. NO. K PPE-EF-277537-15-06-2024 H .S CODE: 6115.95.9600 FREI GHT COLLECT TOTAL NET WEIG HT: 45752.53 KGS --------- --------------------- 02ND NOTIFY: GEODIS USA, LLC 9 920 FRANKLIN SQUARE DRIVE SUITE 140F NOTTINGHAM, MD 21236 USA. (410) 513-36645345 CARTONS TOTAL 149514 UNITS SPORTS SOCKS 71149 D OZENS TOTAL: 853788 PAIRS PO# 4222302261, 4222302271 , 4222580321, 4222580324, 4222580352, 4222580355, 42 22580359, 4222576515,4222 302268, 4222978031, 422258 0319, 422264 4616, 42225765 05, 4222978052, 4222978055 , 4222302262, 4222580344, 4222644600, 4222302257 , 42 22302259, 4222302266, 4222 302256, 4222302265, 422297 8033, 4222580357, 42226446 01, 4222975852, 4222302258 , 4222302260, 4222302264, 4222302267, 4222580328, 42 22978053, 4222302269, 4222 580322, 4222580333, 422258 0335,4222644580, 42226445 99, 4222644607, 4222644 623 , 4222644624, 4222302313, 4222576508, 4222578768, 42 23908360, 4222580339, 4222 644608 , 4222644648, 422264 4649, 4222644651, 42229780 54, 4222644650 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.A SM/9882,9883, 9884, 9895, 9898, 9902, 9903-24 GD. N O. KPPE-EF-271041-10-06-20 24 GD. NO. KPPE-EF-271409- 10-06-2024 GD. NO. KPPE-EF -273742-12-06-2024 GD. NO. KPPE-EF-275507-13-06-2024 GD. NO. KPPE-EF-276828-15 -06-2024 GD. NO. KPP E-EF-2 77385-15-06-2024 GD. NO. K PPE-EF-277537-15-06-2024 H .S CODE: 6115.95.9600 FREI GHT COLLECT TOTAL NET WEIG HT: 45752.53 KGS --------- --------------------- 02ND NOTIFY: GEODIS USA, LLC 9 920 FRANKLIN SQUARE DRIVE SUITE 140F NOTTINGHAM, MD 21236 USA. (410) 513-36645345 CARTONS TOTAL 149514 UNITS SPORTS SOCKS 71149 D OZENS TOTAL: 853788 PAIRS PO# 4222302261, 4222302271 , 4222580321, 4222580324, 4222580352, 4222580355, 42 22580359, 4222576515,4222 302268, 4222978031, 422258 0319, 422264 4616, 42225765 05, 4222978052, 4222978055 , 4222302262, 4222580344, 4222644600, 4222302257 , 42 22302259, 4222302266, 4222 302256, 4222302265, 422297 8033, 4222580357, 42226446 01, 4222975852, 4222302258 , 4222302260, 4222302264, 4222302267, 4222580328, 42 22978053, 4222302269, 4222 580322, 4222580333, 422258 0335,4222644580, 42226445 99, 4222644607, 4222644 623 , 4222644624, 4222302313, 4222576508, 4222578768, 42 23908360, 4222580339, 4222 644608 , 4222644648, 422264 4649, 4222644651, 42229780 54, 4222644650 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.A SM/9882,9883, 9884, 9895, 9898, 9902, 9903-24 GD. N O. KPPE-EF-271041-10-06-20 24 GD. NO. KPPE-EF-271409- 10-06-2024 GD. NO. KPPE-EF -273742-12-06-2024 GD. NO. KPPE-EF-275507-13-06-2024 GD. NO. KPPE-EF-276828-15 -06-2024 GD. NO. KPP E-EF-2 77385-15-06-2024 GD. NO. K PPE-EF-277537-15-06-2024 H .S CODE: 6115.95.9600 FREI GHT COLLECT TOTAL NET WEIG HT: 45752.53 KGS --------- --------------------- 02ND NOTIFY: GEODIS USA, LLC 9 920 FRANKLIN SQUARE DRIVE SUITE 140F NOTTINGHAM, MD 21236 USA. (410) 513-36645345 CARTONS TOTAL 149514 UNITS SPORTS SOCKS 71149 D OZENS TOTAL: 853788 PAIRS PO# 4222302261, 4222302271 , 4222580321, 4222580324, 4222580352, 4222580355, 42 22580359, 4222576515,4222 302268, 4222978031, 422258 0319, 422264 4616, 42225765 05, 4222978052, 4222978055 , 4222302262, 4222580344, 4222644600, 4222302257 , 42 22302259, 4222302266, 4222 302256, 4222302265, 422297 8033, 4222580357, 42226446 01, 4222975852, 4222302258 , 4222302260, 4222302264, 4222302267, 4222580328, 42 22978053, 4222302269, 4222 580322, 4222580333, 422258 0335,4222644580, 42226445 99, 4222644607, 4222644 623 , 4222644624, 4222302313, 4222576508, 4222578768, 42 23908360, 4222580339, 4222 644608 , 4222644648, 422264 4649, 4222644651, 42229780 54, 4222644650 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.A SM/9882,9883, 9884, 9895, 9898, 9902, 9903-24 GD. N O. KPPE-EF-271041-10-06-20 24 GD. NO. KPPE-EF-271409- 10-06-2024 GD. NO. KPPE-EF -273742-12-06-2024 GD. NO. KPPE-EF-275507-13-06-2024 GD. NO. KPPE-EF-276828-15 -06-2024 GD. NO. KPP E-EF-2 77385-15-06-2024 GD. NO. K PPE-EF-277537-15-06-2024 H .S CODE: 6115.95.9600 FREI GHT COLLECT TOTAL NET WEIG HT: 45752.53 KGS --------- --------------------- 02ND NOTIFY: GEODIS USA, LLC 9 920 FRANKLIN SQUARE DRIVE SUITE 140F NOTTINGHAM, MD 21236 USA. (410) 513-36645345 CARTONS TOTAL 149514 UNITS SPORTS SOCKS 71149 D OZENS TOTAL: 853788 PAIRS PO# 4222302261, 4222302271 , 4222580321, 4222580324, 4222580352, 4222580355, 42 22580359, 4222576515,4222 302268, 4222978031, 422258 0319, 422264 4616, 42225765 05, 4222978052, 4222978055 , 4222302262, 4222580344, 4222644600, 4222302257 , 42 22302259, 4222302266, 4222 302256, 4222302265, 422297 8033, 4222580357, 42226446 01, 4222975852, 4222302258 , 4222302260, 4222302264, 4222302267, 4222580328, 42 22978053, 4222302269, 4222 580322, 4222580333, 422258 0335,4222644580, 42226445 99, 4222644607, 4222644 623 , 4222644624, 4222302313, 4222576508, 4222578768, 42 23908360, 4222580339, 4222 644608 , 4222644648, 422264 4649, 4222644651, 42229780 54, 4222644650 COMPOSITION AS PER INVOICE & PACKING LIST EXPORT REFERENCE NO.A SM/9882,9883, 9884, 9895, 9898, 9902, 9903-24 GD. N O. KPPE-EF-271041-10-06-20 24 GD. NO. KPPE-EF-271409- 10-06-2024 GD. NO. KPPE-EF -273742-12-06-2024 GD. NO. KPPE-EF-275507-13-06-2024 GD. NO. KPPE-EF-276828-15 -06-2024 GD. NO. KPP E-EF-2 77385-15-06-2024 GD. NO. K PPE-EF-277537-15-06-2024 H .S CODE: 6115.95.9600 FREI GHT COLLECT TOTAL NET WEIG HT: 45752.53 KGS --------- --------------------- 02ND NOTIFY: GEODIS USA, LLC 9 920 FRANKLIN SQUARE DRIVE SUITE 140F NOTTINGHAM, MD 21236 USA. (410) 513-3664
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5,345 CTN
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SHANGHAI
LONG BEACH, CA
5
Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose
OCM-CTP GOODS MENS 80% CO TTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PUL LOVERS DYED BUYER INVOICE# S2624US84711 REFERENCE PO# 4 510134452 PO# 5805027214 H S CODES 6110.9000 BOOKING# 8 40479 LINE ITEM: 10 MATERI AL# BV2654-010 COMMERCIAL IN VOICE #: 524324 TOTAL INVOIC E QUANTITY: 29 E-FORM NO: KPPE-EF-265707 E-FORM DATE: 05-06-2024 TOTAL NET WEIGHT: 17.75 EXPORTER REFERENCE 52 4324 CONTAINER SUMMARY ----------------------------- ------ SUDU6797966 123 40X9 6 11CTN 0.251CB M 30.150KGS B/L TOTAL SUMMAR Y -------------------------- --------- 11CTN 0.251CBM 30. 150KGS
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11 CTN
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57037
LONG BEACH, CA
6
Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose
OCM-CTP GOODS MENS 80% CO TTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PUL LOVERS DYED BUYER INVOICE# S2624US84816 REFERENCE PO# 4 510177434 PO# 5805052207 H S CODES 6110.9000 BOOKING# 8 40667 LINE ITEM: 20 MATERI AL# BV2654-134 COMMERCIAL IN VOICE #: 524327 TOTAL INVOIC E QUANTITY: 456 E-FORM NO: KPPE-EF-265705 E-FORM DATE: 05-06-2024 TOTAL NET WEIGHT : 265.00 EXPORTER REFERENCE 524327 CONTAINER SUMMARY --------------------------- -------- MSKU5606378 321 20X8 6 28CTN 2.755 CBM 296.080KGS B/L TOTAL SUM MARY ----------------------- ------------ 28CTN 2.755CBM 296.080KGS
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28 CTN
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57037
LONG BEACH, CA
7
Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose
OCM-CTP GOODS MENS 80% CO TTON (INCLUDING 10% ORGANIC COTTON) 20% POLYESTER KNIT PUL LOVERS DYED BUYER INVOICE# S2624US84783 REFERENCE PO# 4 510159118 PO# 5805044587 H S CODES 6110.9000 BOOKING# 8 40618 LINE ITEM: 10 MATERI AL# BV2654-410 COMMERCIAL IN VOICE #: 524327 TOTAL INVOIC E QUANTITY: 354 E-FORM NO: KPPE-EF-265705 E-FORM DATE: 05-06-2024 TOTAL NET WEIGHT : 208.85 EXPORTER REFERENCE 524327 CONTAINER SUMMARY --------------------------- -------- SUDU8516857 123 40X9 6 22CTN 2.165 CBM 233.370KGS B/L TOTAL SUM MARY ----------------------- ------------ 22CTN 2.165CBM 233.370KGS
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22 CTN
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57037
LONG BEACH, CA
8
Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose
TOTAL CARTONS : 77 TOTAL QTY : 1641 PIECES LADIES JEGGINGS PO # STYLE # PIECES CTNS 3069218700 F31PA614I 853 40 3069219000 F31PA614IP 788 37 OUR EXPORT INVOICE NO . TF/1187 7/20024 FREIGHT C OLLECT CONTAINER NUMBER: MRK U-905422 8 / 20FT GROSS WEIG HT (KGS) 941.38 KGS NET W T 841.38 KGS 4.45 CBM FI NO.HMB-EXP-051222-11052024 DTD :11.5.24
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77 CTN
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PORT QASIM
CHARLESTON, SC
9
Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose
765 CARTONS = 765 UNITS 100% COTTON WOVEN PRINTED COMFORTER SET (COMFORTER AND SHAM) HT S CODE: 9404.40.1000, 6304. 9 2.0000, CUSTOMER PO# 90004145 29 REVMAN PO# PUR0260554 INV .NO. 24282-7 GD NO. KPPE-EF-2 75941-14-06-2024 CONTAINER NU MBER # MSKU1520281 FREIGHT CO LLECT. TOTAL NET WEIGHT: 3417 .98 KGS TOTAL GROSS WEIGHT 40 21.16 KGS CBM 61.59
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765 PKG
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PORT QASIM
NEW YORK/NEWARK AREA, NEWARK, NJ
10
Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose
100% COTTON & BLENDED TERRY BE ACH TOWEL P.O.NO.:0830555517 TOTAL 1267 CARTONS TOTAL NE T WT 4815 KGS TOTAL GR WT 582 9 KGS INV NO ARL/1108/23-24 GD NO KPPE-EF-270065-08-06-202 4
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1,267 CTN
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SALALAH
HOUSTON, TX
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Top Export Products Related to HS Code 170290 (Invert Sugar and Other Syrups) in Pakistan
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