Ware Care International Pvt Ltd.

Name: Ware Care International Pvt Ltd. | Rechercher des envois récents en mer | ImportGenius
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Les Notifications des Archives du Service des Douanes des États-Unis disponibles pour Ware Care International Pvt Ltd.. Voyez les importations passées de Worthmore Forwarding Inc.. Suivez les activités d'expédition futures d'Ware Care International Pvt Ltd..

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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC

Ports

Port principal

New York/Newark Area, Newark, New Jersey

Coordonnées

Ware Care International Pvt Ltd.

316,3rd Floor, Mashriq Center Block-14 , Gulshan E Iqbal, Karachi-pakistan On Behalf Of South Creek Mills

Registres de Ware Care International Pvt Ltd.

Obtenez un historique complet du fournisseur

Actualisé au: 2023-02-02

Nombre total d'expéditions du 2006-11-01 au 2023-02-03

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions du fournisseur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

New York/Newark Area, Newark, New Jersey
Los Angeles, California
Charleston, South Carolina

Nombre total d'expéditions du 2006-11-01 au 2023-02-03

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions du fournisseur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	HLCUKHI221244303	FABRIC DESCRIPTION OF GOODS TOTAL CARTONS 228 TOTAL YARDS 54,962 100% COTTON PRINTED FABRIC ROLL & BOLT 20X20 / 60X60 PACKED IN STRONG SEA WORTHY, EXPORT CARTONS PO SC-223/P0012315, SC-238/P0012384, SC-237/P0012385, SC-236/P0012386, SC-230/P0012355, SC-233/P0012379, SC-239/P0012394,SC-234/P0012383, SC-232/P0012374, SC-231/P0012363 CONTRACT 715,742,741,740, 724,734,743,739,728,727 COMMERCIAL INVOICE SCM-326/22 HS CODE 5208.5100F.I.NO.HMB-EXP-145034-29122022 DD. 29/12/2022 HBL NO. MMT/KHI/1402023 DATED 06-01-2023 ACTUAL IMPORTER BENARTEX LLC	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2023-02-02	Pakistan	10068 Kgs	228 PCS
2	HLCUKHI221223341	PRINTED FABRIC DESCRIPTION OF GOODS PO P0012184/ MNT-012, P0012301/ MNT-017 P0012313/ MNT-020, P0012300/MNT-016 P0012185/ MNT-013& P0012312/MNT-019 PRINTED FABRIC HS CODE 5208.5200 F.I.NO. AHB-EXP- 103020-19122022, DATED 19-12-2022 GD KPPE-SB-128192 DATE 20-12-2022 INVOICE MNTX/7140/22 HBL NO. MMT/KHI/1392022 DATED 23-12-2022 ACTUAL IMPORTER BENARTEX LLC	WORTHMORE FORWARDING INC., 123 E.	WARE CARE INTERNATIONAL (PVT) LTD .	2023-01-22	Pakistan	8100 Kgs	421 PCS
3	HLCUKHI221214074	COTTON PRINTED FABRIC DESCRIPTION OF GOODS 102 PKGS CONTAINS 100 % COTTON PRINTED FABRIC ROT FABRIC (20X20/60X60) PO NO .MEK-603; MEK-608 MEK-607;MEK-609 ;MEK-611, MEK-614;MEK-613;MEK-616 62 CARTONS 1 SLIPSHEET & 39 ROLLS TO CONTAIN HS CODE 5208.5200 102 PACKAGES ONLY COMMERCIAL INVOICE NO. MEK/EXP/000284/2022 F.I.NO FBL-EXP-056407-07122022DATED 07-12-2022 HBL NO. MMT/KHI/1382022 DATED 23-12-2022 ACTUAL IMPORTER BENARTEX LLC GWT 2,410 KGS N/ W 2,218 KGS CBM 07.00 XKARACHI-PAKISTAN / COTTON PRINTED FABRIC ROLL DESCRIPTION OF GOODS TOTAL CARTONS 154 TOTAL YARDS 33,689 100 % COTTON PRINTED FABRIC ROLL & BOLT 20X 20 / 60X60 PACKED IN STRONG SEA WORTHY EXPORT CARTONS PO, SC-229/P0012354,SC-224/P0012311, SC-228/P0012326,SC-222/P0012306,202 98/SC-218, CONTRACT 723,713,717,712,702 COMMERCIAL INVOICE SCM -320/ 22 HS CODE 5208.5100 F.I.NO.HMB-EXP-137176- 09122022 DATED 09-12-2022 HBL NO. MMT/KHI/1372022 DATED 23- 12-2022 ACTUAL IMPORTER BENARTEX LLC GWT 6786 KGS N/W 6529 KGS CBM 18.00	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2023-01-22	Pakistan	9196 Kgs	256 PCS
4	CMDUAKI0448095	FREIGHT PREPAID PO : P0012037/MNT-006, P0012017/MNT-004,P0011980/MNT-005 P0012038/MNT-007 PRINTED FABRIC HS CODE:5208.5200 FI NO. AHB-EXP-071308-31082022, DTD:, 31-08-2022 GD : KPPE-SB-45628, DATE: 01-09-2022 INVOICE : MNTX/4770/22 HOUSE B/L MMT/KHI/1212022 DATED: 09-09-2022 ACTUAL IMPORTER: BENARTEX LLC. THIS MASTER BILL COVERS NVOCC HBL NUMBER: AKI0448423	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2022-10-21	Pakistan	10865 Kgs	453 PKG
5	CMDUAKI0445239	FREIGHT PREPAID DESCRIPTION OF GOODS TOTAL CARTONS: 377 TOTAL YARDS: 86,170 100 COTTON PRINTED FABRIC ROLL BOLT 20X20/60X60 PACKED IN STRONG SEA WORTHY EXPORCARTONS, PO SC-191,P0012065/SC-189,P0012058/SC-184, P0012059/SC-185,P0012152/SC-199,P0012071/SC-1P0012061/SC-188,SC-145,P0012084/SC-195,P00120-187, P0012064/SC-190,P0012063/SC-186,P0012073/SC-1P0011996/SC-178,P0012072/SC-193, CONTRACT 654,646,669,651,646,655,650,581,663,649,647,648,657,634,656 COMMERCIAL INVOICE SCM-291/22 HS CODE: 5208.5100 F.I.NO:HMB-EXP-088951-03082022 DATED:03-08-20ACTUAL IMPORTER: BENARTEX LLC HOUSE BL MMT/KHI/1182022 DATED: 12-08-2022 NON AUTOMATED THIS MASTER BILL COVERS NVOCC HOUSE BILLNUMBER(S): AKI0445905	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2022-09-24	Pakistan	20238 Kgs	377 CTN
6	CMDUAKI0441472	FREIGHT PREPAID 1X40`HC CONTAINER DESCRIPTION OF GOODS 277 PACKAGES 108 ROLLS OF 100 COTTON FLANNEL 20/S X 20/D 40X44=44'' COMMERCIAL INVOICE MJ-TEX-063-2022 HS CODE: 5212.1500, PO NO. MON-144,139,132 F.I NO. HMB-EXP-074018-25062022 DATED: 25-06 HOUSE BL MMT/KHI/11420222 DATED : 01-07-202 ACTUAL IMPORTER: BENARTEX LLC. THIS MASTER BILL COVERS NVOCC HOUSE BILL NUMBAKI0442247	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2022-08-04	Pakistan	19720 Kgs	385 PKG
7	CMDUAKI0349806	FREIGHT PREPAID 383 CARTONS DESCRIPTION OF GOODS TOTAL CARTONS : 383 TOTAL YARDS: 45,180 100 COTTON PRINTED FABRIC ROLL BOLT 20X20/60X60 PACKED IN STRONG SEA WORTHY EXPOR, ACTUAL IMPORTER: BENARTEX LLC THIS MASTER BILL COVERS NVOCC HBL NUMBER: AKI0352729	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2021-09-22	Pakistan	17268 Kgs	383 PCS
8	CMDUAKI0349803	FREIGHT PREPAID 498 CARTONS DESCRIPTION OF GOODS 100 COTTON CARDED COMPACT CENTER ROT FABRIC (20X20/60X60) PO NO. KAM-401 KAM-405 KAM-408 KAM-409 KAM-410, HMB-2021-0000114148 DATED: 05-07-2021 HMB-2021-0000130784 DATED: 03-08-2021 HMB-2021-0000130786 DATED: 03-08-2021 COMMERCIAL INVOICE NO. KAM/EXP/009749/2021 HOUSE BL MMT/KHI/702021 DATED:13-08-2021 ACTUAL IMPORTER: BENARTEX LLC THIS MASTER BILL COVERS NVOCC HBL NUMBER: AKI0352717	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2021-09-22	Pakistan	27800 Kgs	498 PCS
9	CMDUAKI0343404	FREIGHT PREPAID THC AT DESTINATION COLLECT 308 CARTONS DESCRIPTION OF GOODS 308 PACKAGES OF 100 COTTON DYED FABRIC (40X40/100X70) HS CODE: 5212.1300, ACTUAL IMPORTER: BENARTEX LLC THIS MASTER BILL COVERS NVOCC HBL NUMBER: AKI0344140 AKI0344177	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2021-08-07	Pakistan	20182 Kgs	434 PCS
10	CMDUAKI0336206	FREIGHT PREPAID 329 CARTONS DESCRIPTION OF GOODS 100 COTTON CARDED COMPACT CENTER ROT FABRIC (20X20/60X60) PO NO. KAM-372 KAM-373 KAM-381 KAM-382 KAM-385, AHB-2021-0000064249 DATED: 27-05-2021 AHB-2021-0000064261 DATED: 27-05-2021 HOUSE BL MMT/KHI/612021 DATED:11-06-2021 ACTUAL IMPORTER: BENARTEX LLC THC AT DESTINATION COLLECT THIS MASTER BILL COVERS NVOCC HOUSE BILL NUMB(S)AKI0336887	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	WARE CARE INTERNATIONAL PVT LTD	2021-07-09	Pakistan	18210 Kgs	329 PCS

#	Importateur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	WORTHMORE FORWARDING,INC.MTS LOGISTICS INC,Citibank,N.A.C/O Its Service,Citibank,N.A.C/O Its Service,MARBLE OF THE WORLDANTICO STONE LLC	New York/Newark Area, Newark, New Jersey	2023-02-02	41	597204 Kgs
2	N/A	New York/Newark Area, Newark, New Jersey	2017-07-16	4	17053 Kgs
3	WORTHMORE FORWARDING INC., 123 E.	New York/Newark Area, Newark, New Jersey	2023-01-22	1	8100 Kgs
4	AMOY INTERNATIONAL LLC	Los Angeles, California	2020-01-08	1	12000 Kgs
5	CONTAINER FREIGHT STATION MEXICO SA	Charleston, South Carolina	2019-12-18	1	9555 Kgs

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	BMW FREIGHT SOLUTIONS INC	Canada	2017-04-15	1	20000

Les abonnés payants ont accès à plus de données

Exemple d'expédition de Ware Care International Pvt Ltd.

Connaissement HLCUKHI221244303

Date d'arrivée: 2023-02-02

Numéro du conteneur: GLDU9543340

Cargaison nº 1
Description FABRIC DESCRIPTION OF GOODS TOTAL CARTONS 228 TOTAL YARDS 54,962 100% COTTON PRINTED FABRIC ROLL & BOLT 20X20 / 60X60 PACKED IN STRONG SEA WORTHY EXPORT CARTONS PO SC-223/P0012315, SC-238/P0012384, SC-237/P0012385, SC-236/P0012386, SC-230/P0012355, SC-233/P0012379, SC-239/P0012394, SC-234/P0012383, SC-232/P0012374, SC-231/P0012363 CONTRACT 715,742,741,740, 724,734,743,739,728,727 COMMERCIAL INVOICE SCM-326/22 HS CODE 5208.5100 F.I.NO.HMB-EXP-145034-29122022 DD. 29/12/2022 HBL NO. MMT/KHI/1402023 DATED 06-01-2023 ACTUAL IMPORTER BENARTEX LLC
Mots-clés fabric description	Code HS DONNEES INDISPONIBLES	Nombre de pièces 228

Longueur 240	Hauteur 102
Largeur 96	Statut du chargement Loaded
Scellé HLG2317056	Description de l'équipement CN
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type de service House to House
Type de conteneur 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marques et numéros ORDER PRODUCT PATTERN CARTON TOTAL YARDS IN BOX . . . .,. . . . . . .,. . . . . . .,. . .

Transporteur HAPAG LLOYD A G	Code du transporteur HLCU
Adresse du transporteur 399 HOES LN	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger PORT QASIM
Numéro de voyage 3101	Pays d'origine PAKISTAN
Nom du navire NAVIOS CONSTELLATION	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading HLCUKHI221244303	Poids (LB/KG) 22199.940000000002 / 10068
Quantité 228 PCS	Nombre de conteneurs 1
Lieu de réception MUHAMMAD BIN QASI	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension DONNEES INDISPONIBLES
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Master Bill