Live T-shirts Export data of Pakistan exports to japan under HS Code 61 via Port Lahore-airport , our Pakistan customs export data reports include date, value, quantity, product description, HS code, port, country, and Pakistan t-shirts exporters data
Date |
HS Code |
Product Description |
Destination Country |
Loading Port |
QTY. |
Unit |
Value($) |
Exporter Name |
|---|---|---|---|---|---|---|---|---|
|
April 27, 2024 |
61059000
|
SHIRTS AS PER INVOICE |
Japan | LAHORE AIRPORT |
34 |
u |
407.76 |
Exporter Name |
|
April 7, 2024 |
61091000
|
SHIRTS AND ETC AS PER INVOICE |
Japan | LAHORE AIRPORT |
30 |
u |
801.95 |
Exporter Name |
|
April 25, 2024 |
61091000
|
HS T-SHIRTS QTY: 470-PCS DETAIL AS PER INVOICE |
Japan | LAHORE AIRPORT |
470 |
u |
1912.89 |
Exporter Name |
|
April 25, 2024 |
61091000
|
LS T-SHIRTS QTY: 220-PCS DETAIL AS PER INVOICE |
Japan | LAHORE AIRPORT |
220 |
u |
1320.64 |
Exporter Name |
|
April 6, 2024 |
61099090
|
UNISEX JUNIOR 70% COTTON 30% RECYCLED POLYESTER KNIT T-SHIRTS DYED UNDER REBATE CLAIM & (IMPORTED MATERIAL USED UNDER EFS SRO 957(I)21 DT.30.07.2021) DETAIL AS PER INVOICE NO.514675 |
Japan | LAHORE AIRPORT |
46 |
u |
232.08 |
Exporter Name |
|
April 19, 2024 |
61099090
|
Mens 70% Cotton 30% Recycled Polyester Knit T-Shirts Dyed. UNDER REBATE CLAIM & (IMPORTED MATERIAL USED UNDER EFS SRO 957(I)21 DT.30.07.2021) DETAIL AS PER INVOICE NO.514728 |
Japan | LAHORE AIRPORT |
53 |
u |
387.03 |
Exporter Name |
2024-04-27 00:29:41
SHIRTS AS PER INVOICE
34
u
407.76
2024-04-07 00:04:39
SHIRTS AND ETC AS PER INVOICE
30
u
801.95
2024-04-25 13:48:01
HS T-SHIRTS QTY: 470-PCS DETAIL AS PER INVOICE
470
u
1912.89
2024-04-25 13:48:01
LS T-SHIRTS QTY: 220-PCS DETAIL AS PER INVOICE
220
u
1320.64
2024-04-06 03:15:09
UNISEX JUNIOR 70% COTTON 30% RECYCLED POLYESTER KNIT T-SHIRTS DYED UNDER REBATE CLAIM & (IMPORTED MATERIAL USED UNDER EFS SRO 957(I)21 DT.30.07.2021) DETAIL AS PER INVOICE NO.514675
46
u
232.08
2024-04-19 00:39:09
Mens 70% Cotton 30% Recycled Polyester Knit T-Shirts Dyed. UNDER REBATE CLAIM & (IMPORTED MATERIAL USED UNDER EFS SRO 957(I)21 DT.30.07.2021) DETAIL AS PER INVOICE NO.514728
53
u
387.03
