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Eximpedia analyzes Fumatex Inc export and import records, including data from 0 buyers and 2 suppliers. We provide an intelligence report of Fumatex Inc that covers trade statistics, shipment values, quantities, exporters & importers and trade destinations
Fumatex Inc import markets
Explore the Fumatex Inc import market with monthly import values, major importers, HS Codes, key ports, top suppliers, and competitors
HS CODE | USD VALUE | SHIPMENTS | % |
---|---|---|---|
520951 | 0.00 | 11 | 39.29 |
WOVEN FABRICS OF COTTON, CONTAINING 85% OR MORE BY WEIGHT OF COTTON, WEIGHING MORE THAN 200 g/m2 | |||
520852 | 0.00 | 14 | 50.00 |
WOVEN FABRICS OF COTTON, CONTAINING 85% OR MORE BY WEIGHT OF COTTON, WEIGHING NOT MORE THAN 200 g/m2 | |||
621142 | 0.00 | 3 | 10.71 |
TRACK SUITS, SKI SUITS AND SWIMWEAR; OTHER GARMENTS |
COUNTRY | USD VALUE | SHIPMENTS | % |
---|---|---|---|
PK, PAKISTAN | 0.00 | 28 | 100.00 |
PORT NAME | USD VALUE | SHIPMENTS | % |
---|---|---|---|
1703, SAVANNAH, GA | 0.00 | 22 | 78.57 |
4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 0.00 | 4 | 14.29 |
1601, CHARLESTON, SC | 0.00 | 2 | 7.14 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
K C NEW YORK LLC | 0.00 | 33 |
PRECISION TRADE CORP | 0.00 | 388 |
SPORTS PRODUCTS OF AMERICA | 0.00 | 93 |
LIMSON TRADE INC | 0.00 | 1981 |
MAHLE BEHR DAYTON LLC | 0.00 | 1445 |
COMPANY | USD VALUE | SHIPMENTS |
---|---|---|
KWANG RIM INTERNATIONAL CO LIMITED | 0.00 | 2 |
E BOSS CO LIMITED | 0.00 | 6 |
SRI RAMLAKSHMAN FABS | 0.00 | 379 |
ELECTROCABLES C A | 0.00 | 292 |
AEROSTREAM | 0.00 | 216 |
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Discover the Fumatex Inc with product description, import values, quantities, exporter name, country of origin and key destinations.
HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. |
---|---|---|---|---|---|---|
520951 | PO # : 62923, 20823-1, 20823-2 , 20823-3 & 041020 PRINTED F ABRIC HS CODE:5209.5100 INVOIC E # MNTX.5450.23 G.D. NO. KPPE -EF-35613, DATE: 19-08-2023 F.I. NO. AHB-EXP-067401-1808 2023 DATED: 18-08-2023 .AL SO NOTIFY PARTY JOSE NAVAS IMP ORTS . BROKERAGE | PK, PAKISTAN | USA | 884 | ||
520852 | WHITE FABRIC PO 10424 & 32124. DYED / WHITE FABRIC. HS CODE 5208.5200 - 5209.5100 INVOICE MNTX/3620/24. G.D. NO. KPPE-EF-239636-07-05-2024 F.I. NO. AHB-EXP-046422-06052024 DATED 06-05-2024. XXJNAVASPROFREIGHT.US PH 949-215-2545, FX 949-215-3799 | PK, PAKISTAN | USA | 939 | ||
520852 | PRINTED FABRIC PO 120523-1, 120523-2, 120523-7, 22624, 10824 & 041020. WHITE/PRINTED FABRIC. HS CODE 5208.5200 - 5209.5100 INVOICE MNTX/3300/24 G.D. NO. KPPE-EF-232796-28-04- 2024. F.I. NO. AHB-EXP-043367-26042024. DATED 26-04-2024 FREIGHT PREPAID | PK, PAKISTAN | USA | 682 | ||
520852 | PRINTED FABRIC PO 22624. WHITE FABRIC HS CODE 5208.5200. INVOICE MNTX/3290/24. G.D. NO. KPPE-EF-231891, DATE 27-04-2024 F.I. NO. AHB-EXP-043374-26042024. DATED 26-04-2024 | PK, PAKISTAN | USA | 1009 | ||
520852 | P.O. # 610651, 610655, 610658, 610661, 610662, 610660, 6106 59, 610671 & 610618. PRI NTED FABRIC, HS CODE:5208.520 0 INVOICE # MNTX . 5850 . 24 FI NO. HMB-EXP-074729-0907202 4 GD NO. KPPE-EF-12156-13-07- 2024 505 CARTONS NET WEIGH T: 7,976.00 KGS GROSS WE | PK, PAKISTAN | USA | 505 | ||
621142 | READYMADE SCRUBS. HS CODE 6211.4210 INVOICE MNTX / 5920 / 23 FI NO AHB-EXP-074101-04092023 DATED 04-09-2023 GD KPPE-EF-47997 GD DATE 06-09-2023 FREIGHT PREPAID DDC PREPAID | PK, PAKISTAN | USA | 2279 | ||
520852 | PRINTED FABRIC PO 10824, 101923-1, 100623- 2 & 101923-2 PRINTED FABRIC HS CODE 5208.5200 - 5209.5100 INVOICE MNTX/0770/24 G.D. NO. KPPE-EF-160259, DATE 25-01-2024 FI NO AHB-EXP-008668- 22012024 DATED 22-01-2024 XXEMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US | PK, PAKISTAN | USA | 989 | ||
520951 | PRINTED FABRIC PO 101923-2 PRINTED FABRIC HS CODE 5209.5100 INVOICE MNTX/0790/24 G.D. NO. KPPE-EF-159201, DATE 24-01-2024 F.I. NO. AHB-EXP-008665-22012024 DATED 22-01-2024 XXEMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US | PK, PAKISTAN | USA | 815 | ||
520852 | PRINTED FABRIC PO 111023, 110323-13, 110323- 16, 110323-18, 110323-22, 110323- 32 & 041020 PRINTED FABRIC HS CODE 5208.5200 - 5209.5100 INVOICE MNTX/0780/24 G.D. NO. KPPE-EF-159710, DATE 25-01-2024 F.I. NO. AHB-EXP-009647-24012024 DATED 24-01-2024 XXEMAIL | PK, PAKISTAN | USA | 685 | ||
520852 | PRINTED FABRIC PO 101923-1, 101823-1 & 100623-2 PRINTED FABRIC HS CODE 5208.5200 INVOICE MNTX/0740/24 G.D. NO. KPPE-EF-158455, DATE 23-01-2024 F.I. NO. AHB-EXP-008527-22012024 DATED 22-01-2024 HS CODE 5208.5200, 5209.5100 XXEMAIL VLSPROFREIGHT.US JNAVASPR | PK, PAKISTAN | USA | 830 | ||
520852 | PRINTED FABRIC PO 101823-2, 100623-1 & 101923-1 PRINTED FABRIC HS CODE 5208.5200 INVOICE MNTX/0760/24 G.D. NO. KPPE-EF-157553, DATE 22-01-2024 F.I. NO. AHB-EXP-008389-22012024 DATED 22-01-2024 XXEMAIL VLSPROFREIGHT.US JNAVASPROFREIGHT.US | PK, PAKISTAN | USA | 739 | ||
621142 | 1720 CTNS READYMADE SCRUBS. HS CODE: 6211.4210 INVOICE # MNT X . 7740 . 23 FI NO: AHB-EXP-0 99462-16112023 DATED: 16-11-20 23 NET WT 6532 KGS ALSO NOTIFY PARTY JOSE NAVAS IMPORTS . BR OKERAGE PROFREIGHT, INC. 35A B RUNSWICK AVENUE EDISON NJ, 08 817, TEL | PK, PAKISTAN | USA | 1720 | ||
520951 | PRINTED FABRIC PO 13124 & 040324-2 DYED / PRINTED FABRIC HS CODE 5209.5100 / 5513.2100 INVOICE MNTX/5120/24 G.D. NO. KPPE-EF-282145, DATE 26-06-2024 F.I. NO. AHB-EXP-114604-28122023 DATED 28-12-2023 F.I. NO. AHB-EXP-062557-20062024 DATED 20-06-2024 FREIGH | PK, PAKISTAN | USA | 991 | ||
520852 | PRINTED FABRIC PO 112923, 110323-3, 110323- 5, 110323-9, 110323-11, 110323- 12, 110323-14, 110323-23, 110323-24 & 110323-28 PRINTED FABRIC HS CODE 5208.5200 INVOICE MNTX/8830/23 G.D. NO. KPPE-EF-129670, DATE 19-12- 2023 F.I. NO. AHB-EXP-110571-18122023 DA | PK, PAKISTAN | USA | 849 | ||
520852 | PRINTED FABRIC PO 110323-4, 110323-6, 110323-8, 110323-10, 110323-17, 110323-19, 110323-21, 110323-25, 110323-26, 110323-27 & 110323-31 PRINTED FABRIC HS CODE 5208.5200 INVOICE MNTX/0090/24 G.D. NO. KPPE-EF-142102, DATE 04-01-2024 F.I. NO. AHB-EXP-115565 | PK, PAKISTAN | USA | 888 | ||
520852 | PRINTED FABRIC PO 110323-29 & 110323-30 PRINTED FABRIC HS CODE 5208.5200 INVOICE MNTX/0210/24 G.D. NO. KPPE-EF-145654 DATE 08-01-2024 F.I. NO. AHB-EXP-001042-03012024 DATED 03-01-2024 FREIGHT PREPAID | PK, PAKISTAN | USA | 813 | ||
520951 | PRINTED FABRIC PO 042523-2 & 20823-1 PRINTED FABRIC HS CODE 5209.5100 INVOICE MNTX/5100/23 GD.NO.KPPE-EF-26403 DATE 07-08-2023 F.I.NO.AHB-EXP-063797-07082023 DATED 07-08-2023 NET WEIGHT 16183.000 KGS XXXFAX 732 429 1800 CELL 732 491 1543 EMAIL VLSPROFREIG | PK, PAKISTAN | USA | 780 | ||
621142 | 1720 CTNS READYMADE SCRUBS. HS CODE: 6211.4210 INVOICE # MNT X . 7740 . 23 FI NO: AHB-EXP-0 99462-16112023 DATED: 16-11-20 23 NET WT 6532 KGS ALSO NOTIFY PARTY JOSE NAVAS IMPORTS . BR OKERAGE PROFREIGHT, INC. 35A B RUNSWICK AVENUE EDISON NJ, 08 817, TEL | PK, PAKISTAN | USA | 1720 | ||
520951 | PH: 949-215-2545 FX: 949-21 5-3799 PO # : 20823-1 & 2082 3-3 PRINTED FABRIC HS CODE: 5 209.5100 INVOICE # MNTX.6090. 23 G.D. NO. KPPE-EF-55337, DA TE: 16-09-2023 F.I. NO. AHB -EXP-093811-15112022 DATED: 15 -11-2022 F.I. NO. AHB-EXP-0790 45-15092023 DAT | PK, PAKISTAN | USA | 947 | ||
520951 | PH: 949-215-2545, FX: 949- 215-3799 981 CTNS PO # : 2082 3-1 & 20823-3 PRINTED FABRIC HS CODE: 5209.5100 INVOICE # MNTX.6150.23 G.D. NO. KPPE-EF- 55342, DATE: 16-09-2023 F. I. NO. AHB-EXP-078841-15092023 DATED: 15-09-2023 ALSO NOTI FY PARTY JOSE NAVAS | PK, PAKISTAN | USA | 981 |
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