Live Synthetic-leather Export data of Pakistan exports to germany under HS Code 42031020 via Port Karachi-sea-port , our Pakistan customs export data reports include date, value, quantity, product description, HS code, port, country, and Pakistan synthetic-leather exporters data
Date |
HS Code |
Product Description |
Destination Country |
Loading Port |
QTY. |
Unit |
Value($) |
Exporter Name |
|---|---|---|---|---|---|---|---|---|
|
April 18, 2024 |
42031020
|
RH-LP-VELOCE MEN PANT BLACK/WHITE-14 Cow Milled Semi Finish 1681 M/O 100% LEATHER '' AS PER ATTACHED INVOICE '' |
Germany | KARACHI SEA PORT |
400 |
u |
24834.27 |
Exporter Name |
|
April 5, 2024 |
42031020
|
ART # 206242 DETLEV LOUIS DL-PM-10 LEATHER PANTS COWHIDE BLACK (NORMAL PANT) AVG SQFT 28-32 LEATHER CONS 200 PCS |
Germany | KARACHI SEA PORT |
200 |
u |
16709.66 |
Exporter Name |
|
April 24, 2024 |
42031020
|
LEATHER TROUSERS , MADE OF LEATHER WITH LINING QTY : 14 PCS DETAILS AS PER INVOICE AND PACKING LIST |
Germany | KARACHI SEA PORT |
14 |
u |
912.26 |
Exporter Name |
|
April 18, 2024 |
42031020
|
Garment Chaps made of Cow Hide Leather. DETAIL AS PER INVOICE. |
Germany | KARACHI SEA PORT |
1120 |
u |
15915.92 |
Exporter Name |
|
April 25, 2024 |
42031020
|
HALF CHAPS MADE OF COW LEATHER ASSORTED COLOR AND SIZES IMPORTED MATERIAL USED AGAINST SRO:492(1)/09 , 957(1)/21 SIZE:S DETAIL AS PER INVOICE. |
Germany | KARACHI SEA PORT |
270 |
u |
3288.32 |
Exporter Name |
2024-04-18 13:06:01
RH-LP-VELOCE MEN PANT BLACK/WHITE-14 Cow Milled Semi Finish 1681 M/O 100% LEATHER '' AS PER ATTACHED INVOICE ''
400
u
24834.27
2024-04-05 10:50:56
ART # 206242 DETLEV LOUIS DL-PM-10 LEATHER PANTS COWHIDE BLACK (NORMAL PANT) AVG SQFT 28-32 LEATHER CONS 200 PCS
200
u
16709.66
2024-04-24 19:51:41
LEATHER TROUSERS , MADE OF LEATHER WITH LINING QTY : 14 PCS DETAILS AS PER INVOICE AND PACKING LIST
14
u
912.26
2024-04-18 11:22:44
Garment Chaps made of Cow Hide Leather. DETAIL AS PER INVOICE.
1120
u
15915.92
2024-04-25 15:21:47
HALF CHAPS MADE OF COW LEATHER ASSORTED COLOR AND SIZES IMPORTED MATERIAL USED AGAINST SRO:492(1)/09 , 957(1)/21 SIZE:S DETAIL AS PER INVOICE.
270
u
3288.32
