Live T-shirts Export data of Pakistan exports to brazil 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 4, 2024 |
61091000
|
MENS 100% COTTON 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.512393-SMS |
Brazil | LAHORE AIRPORT |
1 |
u |
12.29 |
Exporter Name |
|
April 4, 2024 |
61091000
|
MENS 100% COTTON 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.512261-SMS |
Brazil | LAHORE AIRPORT |
26 |
u |
214.05 |
Exporter Name |
|
April 4, 2024 |
61091000
|
MENS 100% COTTON 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.512344-SMS |
Brazil | LAHORE AIRPORT |
40 |
u |
534.78 |
Exporter Name |
|
April 4, 2024 |
61091000
|
MENS 100% COTTON 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.512172-SMS |
Brazil | LAHORE AIRPORT |
44 |
u |
297.48 |
Exporter Name |
2024-04-04 03:49:03
MENS 100% COTTON 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.512393-SMS
1
u
12.29
2024-04-04 03:54:03
MENS 100% COTTON 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.512261-SMS
26
u
214.05
2024-04-04 03:57:09
MENS 100% COTTON 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.512344-SMS
40
u
534.78
2024-04-04 04:00:00
MENS 100% COTTON 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.512172-SMS
44
u
297.48
