Live T-shirts Export data of Pakistan exports to canada under HS Code 61091000 via Port Karachi-sea-port , 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 8, 2024 |
61091000
|
Mens & Kids & Womens 70% Cotton 30% Recycled Polyester Knit T-shirts Dyed. (DETAIL AS PER INVOICE) INVOICE NO. 496572 |
Canada | KARACHI SEA PORT |
2770 |
u |
22671.27 |
Exporter Name |
|
April 27, 2024 |
61091000
|
Mens 100% Cotton Knit T-Shirts Dyed (DETAIL AS PER INVOICE) INVOICE NO. 466290 |
Canada | KARACHI SEA PORT |
10242 |
u |
45812.05 |
Exporter Name |
|
April 27, 2024 |
61091000
|
Mens 100% Cotton Knit T-Shirts White. (DETAIL AS PER INVOICE) |
Canada | KARACHI SEA PORT |
352 |
u |
1955.96 |
Exporter Name |
|
April 27, 2024 |
61091000
|
Mens 100% Cotton Knit T-Shirts Dyed. UNDER CLAIM FOR “DRAWBACK” OF LOCAL TAXES AND BRAND NOTIFICATION NO. 3(1) TID/09-P-I DATED: 01.09.2009 IMPORTED MATERIAL USED UNDER EFS SRO 957(I)21 DT.30.07.2021) (DETAILS AS PER INVOICE) |
Canada | KARACHI SEA PORT |
2865 |
u |
10942.71 |
Exporter Name |
|
April 25, 2024 |
61091000
|
Men 100% Cotton Knit T-Shirts White UNDER CLAIM FOR “DRAWBACK” OF LOCAL TAXES AND BRAND NOTIFICATION NO. 3(1) TID/09-P-I DATED: 01.09.2009 IMPORTED MATERIAL USED UNDER EFS SRO 957(I)21 DT.30.07.2021) (DETAILS AS PER INVOICE) |
Canada | KARACHI SEA PORT |
1261 |
u |
6695.77 |
Exporter Name |
|
April 1, 2024 |
61091000
|
MENS 100% COTTON KNIT T-SHIRTS WHITE (DETAIL AS PER INVOICE) |
Canada | KARACHI SEA PORT |
651 |
u |
4105.39 |
Exporter Name |
|
April 18, 2024 |
61091000
|
MEN 100% Cotton Knit T-Shirts Dyed (DETAIL AS PER INVOICE) INVOICE# 483112 |
Canada | KARACHI SEA PORT |
4124 |
u |
14383.67 |
Exporter Name |
|
April 8, 2024 |
61091000
|
Mens 100% Recycled Polyester Knit T-Shirts Dyed. (DETAIL AS PER INVOICE) |
Canada | KARACHI SEA PORT |
523 |
u |
2312.45 |
Exporter Name |
|
April 6, 2024 |
61091000
|
MENS 100% COTTON KNIT T-SHIRTS WHITE (DETAIL AS PER INVOICE) |
Canada | KARACHI SEA PORT |
128 |
u |
712.03 |
Exporter Name |
|
April 30, 2024 |
61091000
|
MENS 100% ORGANIC CO T-Shirts Dyed UNDER CLAIM FOR “DRAWBACK” OF LOCAL TAXES AND BRAND NOTIFICATION NO. 3(1) TID/09-P-I DATED: 01.09.2009 IMPORTED MATERIAL USED UNDER EFS SRO 957(I)21 DT.30.07.2021) (DETAILS AS PER INVOICE) |
Canada | KARACHI SEA PORT |
174 |
u |
1164.69 |
Exporter Name |
2024-04-08 15:46:27
Mens & Kids & Womens 70% Cotton 30% Recycled Polyester Knit T-shirts Dyed. (DETAIL AS PER INVOICE) INVOICE NO. 496572
2770
u
22671.27
2024-04-27 13:04:01
Mens 100% Cotton Knit T-Shirts Dyed (DETAIL AS PER INVOICE) INVOICE NO. 466290
10242
u
45812.05
2024-04-27 13:05:57
Mens 100% Cotton Knit T-Shirts White. (DETAIL AS PER INVOICE)
352
u
1955.96
2024-04-27 13:05:57
Mens 100% Cotton Knit T-Shirts Dyed. UNDER CLAIM FOR “DRAWBACK” OF LOCAL TAXES AND BRAND NOTIFICATION NO. 3(1) TID/09-P-I DATED: 01.09.2009 IMPORTED MATERIAL USED UNDER EFS SRO 957(I)21 DT.30.07.2021) (DETAILS AS PER INVOICE)
2865
u
10942.71
2024-04-25 16:20:20
Men 100% Cotton Knit T-Shirts White UNDER CLAIM FOR “DRAWBACK” OF LOCAL TAXES AND BRAND NOTIFICATION NO. 3(1) TID/09-P-I DATED: 01.09.2009 IMPORTED MATERIAL USED UNDER EFS SRO 957(I)21 DT.30.07.2021) (DETAILS AS PER INVOICE)
1261
u
6695.77
2024-04-01 11:27:07
MENS 100% COTTON KNIT T-SHIRTS WHITE (DETAIL AS PER INVOICE)
651
u
4105.39
2024-04-18 04:35:50
MEN 100% Cotton Knit T-Shirts Dyed (DETAIL AS PER INVOICE) INVOICE# 483112
4124
u
14383.67
2024-04-08 17:11:31
Mens 100% Recycled Polyester Knit T-Shirts Dyed. (DETAIL AS PER INVOICE)
523
u
2312.45
2024-04-06 20:33:23
MENS 100% COTTON KNIT T-SHIRTS WHITE (DETAIL AS PER INVOICE)
128
u
712.03
2024-04-30 19:57:20
MENS 100% ORGANIC CO T-Shirts Dyed UNDER CLAIM FOR “DRAWBACK” OF LOCAL TAXES AND BRAND NOTIFICATION NO. 3(1) TID/09-P-I DATED: 01.09.2009 IMPORTED MATERIAL USED UNDER EFS SRO 957(I)21 DT.30.07.2021) (DETAILS AS PER INVOICE)
174
u
1164.69
