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PLOT NO. H-7 UNIT NO.8 LANDHI INDUS KARACHI SD 74000 PAKISTAN
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Follow this companyShipments available for GUL AHMED TEXTILE MILLS LTD. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-09-26
XXXX HOME FURNISHING PRODUCTS SHP# 041-TSO-S1 0000259883 FORWARDER'S REF# KHI1081837 DESCRI PTION OF GOODS QUILT COVER, FITTED SHEET & SH EET SETS CSM# ECIS31869 PIECES: 2304 SUPPLIER NO: 15505 INV# G/25-26/5569 FI# AKB-EXP-0491 00-20052026 HTS CODE: 6302.31 FORWARDER'S REF # KHI1081838 DESCRIPTION OF GOODS QUILT COVER MSMU8858902 001 ,PILLOW COVER & SHEET SETS CSM# ECIS32111 PIE CES: 3132 SUPPLIER NO: 15505 INV# G/25-26/611 1 FI# AKB-EXP-049100-20052026 HTS CODE: 6302. 31 TOTAL# OF PIECES: 5436 == IKEA2.USDO=INTER .IKEA.COM XXXXXXXXXXXXXXXXXXXXEIN: XXXXXXXXXX -01
57020 Ning Bo, China
2709 Long Beach, California
HTS CODE: 6302.31,HTS CODE: 6302.
2026-09-25
NUMBER AND KIND OF PACKAGES DESCRIPTION OF G OODS 32 PALLETS (1064 CARTONS) QUILT COVER 32 PALLETS 5888 SETS GW10885 HS CODE 63023 1 16 PALLETS (624 CARTONS) SHEET SETS 16 PA LLETS 3264 SETS GW6206 HS CODE 630231 04 PALLETS (120 CARTONS) FITTED SHEET 04 PALLET S 1536 PCS GW788 HS CODE 630231 08 PALLET UETU8473948 001 S (192 CARTONS) CUSHION COVER 08 PALLETS 7 680 PCS GW1719 HS CODE 6304.92 THE COMM ODITY AS HOME FURNISHING PRODUCTS TO XXX S UPPLIER NO 15505 PURCHASE AGREEMENT NO 0330 0278 FCA XXXXXXX INVOICE NO.XXXXXXXXX S ID NO 041TSOS10000266080 DETAIL AS PER INVOIC E GD NO KPPEEF2321125072026 NET WEIGHT 1 7527.00 KGS HTS CODE 630231630492 EIN 2325 UETU8473948 001 4866203 (QCPWCSHEET SETS FITTED SHEET CU SHION COVER (2000 CARTONS = 9152 SETS 9216 PCS (60 PALLETS 480 CTNS LOOSE ) FREIG HT COLLECT CUSTOMS DEPARTMENT IKEA2.USD OINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXX ATTN IKEA ACCOUNT IKEAARRIVALNOTICES. FF.USGEODI S.COM XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXA HONE XXXXXXXXXXXX
71425 Tanger,Morocco
1303 Baltimore, Maryland
HS CODE 63023,HS CODE 630231,HS CODE 630231,HS CODE 6304.92,HTS CODE 630231630492
2026-09-25
NUMBER AND KIND OF PACKAGES DESCRIPTION OF GO ODS 41 PALLETS (1176 CARTONS) QUILT COVER 41 PALLETS 7152 SETS GW12168 HS CODE 630231 08 PALLETS (312 CARTONS) SHEET SETS 08 PALLETS 1632 SETS GW3218 HS CODE 630231 06 PALLETS (1 44 CARTONS) FITTED SHEET 06 PALLETS 1584 PCS GW1264 HS CODE 630231 01 PALLETS (20 CARTONS MRSU6042144 001 ) CURTAINS 01 PALLETS 240 PAIRS GW269 HS COD E 6303.99 THE COMMODITY AS HOME FURNISHING PRODUCTS TO XXX SUPPLIER NO 15505 PURCHASE AG REEMENT NO 03300278 FCA XXXXXXX INVOICE NO.G2 5266012 S ID NO 041TSOS10000265342 DETAIL AS PER INVOICE GD NO KPPEEF3108703082026 NET WE IGHT 15183.00 KGS HTS CODE 6302316303.99 EIN 23254866203 (QCPWCSHEET SETS FITTED SHEE MRSU6042144 001 TCURTAINS (1652 CARTONS = 8784 SETS 1584 P CS 240 PAIRS (56 PALLETS 216 CTNS LOOSE ) FREIGHT COLLECT CUSTOMS DEPARTMENT IKEA2.US DOINTER.IKEA.COM XXXXXXXXXXXXXXXXXXXX ATTN IK EA ACCOUNT IKEAARRIVALNOTICES. FF.USGEODIS.CO M XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX ATTN I KEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 5 34 2590
71425 Tanger,Morocco
1303 Baltimore, Maryland
HS CODE 630231,HS CODE 630231,HS CODE 630231,HS COD E 6303.99,HTS CODE 6302316303.99
2026-09-24
No Record
754 CARTONS. HOME TEXTILE DUVET SET, SHEET SE TS, DUVET COVER, EURO SHAM, SHAM, QUILTED THR OW, CURTAIN ORDER NO. 7159166, 7159167, 71591 68, 7226261, 7246681, 7254839, 7254896, 71847 88, 7184789, 7106343, 7106342, 6789419, 67894 18, 7074334, 7074335, 7074336, 7164736, 71647 37, 7164738, 7159149, 7159150, 7159151, 72369 MSNU9809758 001 81, 7236982, 7236983, 6992238, 6992242, 69922 41, 6936199, 7236045, 6936200 F.I.NO. HMB-EXP -051920-28072026 HS CODE: 6302.31, 6302.39, 9 404.90, 6303.91 INVOICE NO.G/26-27/1415 & 141 5-A NET WEIGHT 8650.87 KGS FREIGHT COLLECT
54201 Colombo, Sri Lanka
4601 New York/Newark Area, Newark, New Jersey
HS CODE: 6302.31
2026-09-24
No Record
151 CARTONS. HOME TEXTILE DUVET SET, SHEET SE TS, DUVET COVER, EURO SHAM, SHAM, CURTAIN ORD ER NO. 7049964, 7074480, 7074481, 7074482, 71 26231, 7126234, 7126237, 7215000, 7034376 F.I .NO. HMB-EXP-042746-02072026 HS CODE: 6302.31 , 6303.91 INVOICE NO.G/26-27/1366 NET WEIGHT 1825.50 KGS FREIGHT COLLECT
54201 Colombo, Sri Lanka
4601 New York/Newark Area, Newark, New Jersey
HS CODE: 6302.31
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Suppliers available for GUL AHMED TEXTILE MILLS LTD, refreshed daily
1
ELECTRONICS FOR IMAGING INC, DUGGAL VISUAL SOLUTIONS 25,
17/O VIA PER ZANICA, GRASSOBBIO (BG), BG 24050 IT
Shipment records indicate the products being imported and exported. Learn more
Buyers available for GUL AHMED TEXTILE MILLS LTD, refreshed daily
75
ARAMIS INVEST SRL, AVIVA S R L, MEYENBURGER MOEBEL GMBH, KARUPANNYA RANGPUR LTD, SCHENKER LOGISTICS BANGLADESH LIM,
100 IKEA Way 21903 Perryville MD Un PERRYVILLE MD 219032804
73
FRIUL INTAGLI INDUSTRIES SPA, IKEA INDUSTRY PORTUGAL LDA, IKEA INDUSTRY POLAND SP Z O O, MEDIA PROFILI S R L,
100 IKEA WAY PERRYVILLE MD 21903 UNITED STATES
73
ROOMI FABRICS LIMITED, AL BARKA APPARELS, SUNSHINE HOME FASHIONS INC,
295TH AVE SUITE 702 NEW YORK-NY-10016 U.S.A
55
APM TERMINALS INDIA PVT LTD, APM TERMINALS INDIA PRIVATE LIMITED, MAERSK LOGISTICS SERVICES INDIA PR, ABS INTERNATIONAL INC, MAERSK LOGISTICS SERVICES CHINA,
3185 AMERICAN DRIVE MISSISSAUGA, ON, CANADA L4V 1B8 905-672-2228X4301
Shipment records indicate the products being imported and exported. Learn more
Top Ports for GUL AHMED TEXTILE MILLS LTD, refreshed daily
MINA RAYSUT, OMAN
260
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
213
COLOMBO, SRI LANKA
148
CHARLESTON, SOUTH CAROLINA
73
LONG BEACH, CALIFORNIA
72
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Top Products for GUL AHMED TEXTILE MILLS LTD, refreshed daily
CURTAIN
5000
SHORTS
199
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