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| Month | Records |
|---|---|
| 1 |
GDO SOLUTION SRL
BuyerLocal name: GDOS SOLUTIONS S.A
ITALY
31 VIA SALVO D'ACQUISTO,20863 CONCOREZZO
39-3891042614,
an****@gdosolution.it
Data updated:
Top 3 Import Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | Pakistan | 1 |
Top 3 Import HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| HS code aggregates not provided. | ||||
Top 3 Import Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | M/S HUDABIA TEXTILE | PAKISTAN | 1 |
Latest Import Trade Record
View more records on Tradesparq| Date | Jan 09, 2024 | Bill No. | 233882543 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | M/S HUDABIA TEXTILE | Buyer Information | Company Name | GDO SOLUTION SRL |
| Address | 19 KM JARANWALA RD,FAISALABAD 38000 FAISALABAD | Address | 31 VIA SALVO D'ACQUISTO,20863 CONCOREZZO | ||
| Registration No. | — | Registration No. | — | ||
| Phone | 92-412435070, | Phone | 39-3891042614, | ||
| ma****@hudabiatextile.com | an****@gdosolution.it | ||||
| Product Information | HS Code | — | HS Description | —— | |
| Product Description | TOTAL 1,145 CARTONS - 17,383 SETS / PIECES 1X40' CONTAINER AS PER PROFORMA INVOICE NO. HT-2292 DATED 11.09.23 REF. REX NUMBER PKREXPK1797138-1. 100PCT COTTON 3OX3O 76X68 S/L REACTIVE DYED + PIGMENT PRINTED AND DIRECT DYED SINGLE SIZE: BED SET PRINTED 1.304 SET SINGLE SIZE: BED SET REACTIVE DYED 900 SET MEDIUM SIZE BED SET PRINTED: 656 SET MEDIUM SIZE BED SET REACTIVE DYED 530 SET DOUBLE SIZE: BED SET PRINTED 2.008 SET DOUBLE SIZE: BED SET REACTIVE DYED 1.560 SET FITTED SHEET SINGLE SIZE 90X200+27CM 1.074 PCS FITTED SHEET MEDIUM SIZE 135X200+27CM 524 PCS FITTED SHEET DOUBLE SIZE 180X200+27CM 2.681 PCS SET OF N.2 PILLOWCASES WITH PAIN DYED BUTTONS 50X80+15CM 4.448 SET FLAT SHEET SINGLE SIZE 150X280+5+1CM 910 PCS FLAT SHEET MEDIUM SIZE 180X280+5+1CM 165 PCS FLAT SHEET DOUBLE SIZE 240X280+5+1CM 623 PCS TERMS OF DELIVERY CIF CAGLIARI, ITALY UNDER LC NO. '''009831571157 DATED. 21-09-2023 INVOICE NO. HT/2964/2023 DATED: 30.11.2023 F I NO : MBL-EXP-423951-01122023 NE | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 17,180 kg | |
| Quantity | 1,145 CARTONS | TEU | 2 | ||
| Shipment Information | Origin Country | PAKISTAN | Destination Country | ITALY | |
| Port of Loading | PORT QASIM | Destination Port | CAGLIARI | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | LOAD MARATHOPOLIS DISH VISITOR | Voyage | — | ||
| Container No. | TCKU7081900 | Shipping Country | — | ||