Who are the manufacturers of EAST ROCK TEX INC?
Let's check EAST ROCK TEX INC's supplier list!
east rock tex inc is a GOWNS , and company. This page shows the major manufacturers of EAST ROCK TEX INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of EAST ROCK TEX INC.
address of east rock tex inc:
315 madison ave manhattan ny 10017 manhattan ny 10017 us manhattan ny10017 us
Select years of EAST ROCK TEX INC data:
Supplier list of EAST ROCK TEX INC
east rock tex inc imports
most of their products from:
- 1. PAKISTAN
- 1
ARSHAD CORP
- 19 trades
-
GOWNS, GOWN, TEXTILE
2024-02-21 |
749 PKG |
19500KG |
GOWNS |
HS 610792 |
2024-02-07 |
749 PKG |
19084KG |
GOWNS |
HS 610792 |
2024-01-23 |
714 PKG |
16908KG |
GOWNS |
HS 610792 |
2024-01-06 |
632 PKG |
19568KG |
GOWN |
HS 701939 |
2023-12-29 |
632 PKG |
19568KG |
GOWN |
HS 701939 |
2023-12-21 |
30 CTN |
528KG |
100% COTTON PIGMENT PRINTED SHEET SET |
HS 600624 |
2023-12-08 |
336 PKG |
16332KG |
GOWNS |
HS 610792 |
2023-11-19 |
532 PKG |
16904KG |
GOWNS |
HS 610792 |
2023-10-11 |
366 PKG |
18386KG |
GOWNS |
HS 610792 |
2023-09-08 |
976 CTN |
15392KG |
976 CARTONS NINE HUNDRED SEVENTY SIX CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202403036 COTTON POLYESTER, 100% COTTON PRINTED, DYED FLOOR SACK, NAPKIN SHEET SET, PLACEMAT AS PER SALES PROFORMA INVOICE ACL-202300181, ACL-202200218, ACL-202300261 ACL-202300770 FI NO: HMB-EXP-074443-24072023 |
HS 600622 |
2023-09-07 |
542 PKG |
17366KG |
GOWNS |
HS 610792 |
2023-08-09 |
605 PKG |
17922KG |
GOWNS |
HS 610792 |
2023-07-30 |
464 CTN |
18894KG |
GOWNS |
HS 610792 |
2023-07-30 |
464 CTN |
18894KG |
GOWNS |
HS 610792 |
2023-07-20 |
608 CTN |
19680KG |
GOWNS |
HS 610792 |
2023-06-23 |
433 PKG |
19106KG |
276 CARTONS 157 BALES TWO HUNDRED SEVENTY SIX CARTONS AND ONE HUNDRED FIFTY SEVEN BALES ONLY GOODS AS PER INVOICE NO. ACL-202303573 POLYESTER COTTON, COTTON POLYESTER PIGMENT PRINTED DYED GOWNS AGAINST BUYER PO NO. 1478563, 1478565, 1478566, 1478568, 1478565 . FI NO: AHB-EXP-034845-08052023 |
HS 551421 |
2023-04-21 |
234 PKG |
9882KG |
GOWNS |
HS 610792 |
2023-03-27 |
231 PKG |
15632KG |
GOWNS |
HS 610792 |
2023-03-27 |
231 PKG |
15632KG |
GOWNS |
HS 610792 |
2023-03-08 |
713 PKG |
19626KG |
GOWNS |
HS 610792 |
2023-02-24 |
760 CTN |
18466KG |
GOWNS |
HS 610792 |
2023-02-11 |
754 CTN |
18496KG |
GOWNS |
HS 610792 |
2023-01-21 |
786 CTN |
19714KG |
GOWNS |
HS 610792 |
2023-01-21 |
786 CTN |
19714KG |
GOWNS |
HS 610792 |
2022-12-16 |
733 CTN |
16286KG |
GOWNS |
HS 610792 |
2022-12-16 |
733 CTN |
16286KG |
GOWNS |
HS 610792 |
2022-12-13 |
726 PKG |
19712KG |
GOWNS |
HS 610792 |
2022-11-26 |
726 PKG |
19712KG |
GOWNS |
HS 610792 |
2022-11-26 |
762 PKG |
18308KG |
GOWNS |
HS 610792 |
2022-11-06 |
668 PKG |
19686KG |
DYED OVER GOWNS |
HS 540832 |
2022-10-01 |
771 CTN |
18590KG |
771 CARTONS SEVEN HUNDRED SEVENTY ONE CARTONS ONLY GOODS AS PER INVOICE NO. ACL-202303081 COTTON POLYESTER, POLYESTER COTTON PIGMENT PRINTED AND DYED OVER PIGMENT PRINTED GOWNS AGAINST BUYER PO NO. 1457596,1457595,1457582,1457597 ,1459647,1457598,1457585,1459654 FI NO: SMB-EXP-004581-23082022 |
HS 551441 |
2022-09-11 |
728 CTN |
18472KG |
GOWNS |
HS 610792 |
2022-08-27 |
708 CTN |
18942KG |
PRINTED GOWNS |
HS 490510 |
2022-08-08 |
707 PKG |
18768KG |
PIGMENT PRINTED GOWNS |
HS 320417 |
2022-07-28 |
639 PKG |
17396KG |
GOWNS |
HS 610792 |
2022-07-28 |
639 PKG |
17396KG |
GOWNS |
HS 610792 |
2022-07-27 |
773 CTN |
17604KG |
GOWNS |
HS 610792 |
2022-07-02 |
748 PKG |
19482KG |
GOWNS |
HS 610792 |
2022-06-21 |
641 PKG |
19222KG |
GOWNS |
HS 610792 |
2022-06-21 |
480 PKG |
16166KG |
GOWNS |
HS 610792 |
2022-05-22 |
485 CTN |
20276KG |
GOWNS |
HS 610792 |
2022-05-01 |
644 PKG |
20324KG |
DYED GOWNS |
HS 610792 |
2022-04-25 |
434 PKG |
19428KG |
GOWNS |
HS 610792 |
2022-04-25 |
434 PKG |
19428KG |
GOWNS |
HS 610792 |
2022-04-09 |
598 PKG |
19366KG |
GOWNS |
HS 610792 |
2022-03-23 |
637 CTN |
18186KG |
GOWNS |
HS 610792 |
2022-03-14 |
1715 PKG |
17445KG |
TOTAL PACKAGES 1715 1715 CARTONS ONE THOUSAND SEVEN HUNDRED FIFTEEN CARTONS ONLY GOODS AS PER INVOICE NO. ACL-202203466 MICRO FIBER SHEET SET & DUVET SET AS PER SALES CONTRACT NO. ACL-202100729 FORM E NO. HMB-2021-0000219459 DATED: 27-DEC-2021 NET WEIGHT:15701 KGS |
HS 392690 |
2022-01-27 |
649 PKG |
18848KG |
GOWNS |
HS 610792 |
2022-01-16 |
760 CTN |
17454KG |
GOWNS |
HS 610792 |
2021-12-27 |
658 PKG |
17350KG |
GOWNS |
HS 610792 |
2021-12-27 |
658 PKG |
17350KG |
GOWNS |
HS 610792 |
2021-12-27 |
658 PKG |
17350KG |
GOWNS |
HS 610792 |
2021-12-27 |
658 PKG |
17350KG |
GOWNS |
HS 610792 |
2021-12-27 |
658 PKG |
17350KG |
GOWNS |
HS 610792 |
2021-12-27 |
658 PKG |
17350KG |
GOWNS |
HS 610792 |
2021-12-21 |
778 CTN |
17218KG |
GOWNS |
HS 610792 |
2021-12-09 |
767 CTN |
17994KG |
GOWN |
HS 701939 |
2021-11-20 |
778 CTN |
17218KG |
GOWNS |
HS 610792 |
2021-11-14 |
193 CTN |
1988KG |
POT HOLDER |
HS 761511 |
2021-11-14 |
755 CTN |
7778KG |
POT HOLDER |
HS 761511 |
2021-11-14 |
754 CTN |
8600KG |
POT HOLDER |
HS 761511 |
2021-11-14 |
193 CTN |
1988KG |
POT HOLDER |
HS 761511 |
2021-11-14 |
754 CTN |
8600KG |
POT HOLDER |
HS 761511 |
2021-11-14 |
755 CTN |
7778KG |
POT HOLDER |
HS 761511 |
2021-10-27 |
268 CTN |
18552KG |
GOWNS |
HS 610792 |
2021-10-27 |
595 PKG |
17602KG |
GOWNS |
HS 610792 |
2021-10-26 |
650 CTN |
6904KG |
COMFORTER |
HS 630790 |
2021-10-26 |
650 CTN |
6904KG |
COMFORTER |
HS 630790 |
2021-10-26 |
650 CTN |
6904KG |
COMFORTER |
HS 630790 |
2021-10-21 |
775 PKG |
18562KG |
GOWNS |
HS 610792 |
2021-10-21 |
402 CTN |
6580KG |
402 CARTONS FOUR HUNDRED TWO CARTONS ONLY GOODS AS PER INVOICE NO. ACL-202203128 100% COTTON PIGMENT PRINTED, DYED & BLEACHED SHEET SET AS PER SALES CONTRACT NO. ACL-202100260, ACL-202100548 FORM E NO. HMB-2021-0000142059 DATED: 21-AUG-2021 NET WEIGHT :6004 KGS |
HS 600622 |
2021-10-21 |
775 PKG |
18562KG |
GOWNS |
HS 610792 |
2021-09-17 |
297 PKG |
18094KG |
GOWNS |
HS 610792 |
2021-09-17 |
297 PKG |
18094KG |
GOWNS |
HS 610792 |
2021-09-04 |
268 PKG |
1716KG |
GOWNS |
HS 610792 |
2021-09-04 |
268 PKG |
11722KG |
GOWNS |
HS 610792 |
2021-08-31 |
821 CTN |
14219KG |
TOTAL 821 CARTONS EIGHT HUNDRED TWENTY ONE CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202105035 100% COTTON PIGMENT PRINTED SHEET SET AS PER SALESCONTRACT NO.ACL-202100260 FORM E # HMB-2021-0000095002 DATE : 07-JUN-2021 NET WEIGHT : 13009 KGS |
HS 600624 |
2021-07-15 |
606 PKG |
19554KG |
GOWNS |
HS 610792 |
2021-06-12 |
575 PKG |
19922KG |
GOWNS |
HS 610792 |
2021-05-26 |
2514 CTN |
34334KG |
100% COTTON PIGMENT PRINTED COMFORTER100% COTTON PIGMENT PRINTED COMFORTER100% COTTON PIGMENT PRINTED COMFORTER100% COTTON PIGMENT PRINTED COMFORTER100% COTTON PIGMENT PRINTED COMFORTER100% COTTON PIGMENT PRINTED COMFORTER100% COTTON PIGMENT PRINTED COMFORTER100% COTTON PIGMENT PRINTED COMFORTER100% COTTON PIGMENT PRINTED COMFORTER100% COTTON PIGMENT PRINTED COMFORTER |
HS 600624 |
2021-05-26 |
264 CTN |
3590KG |
100% COTTON PIGMENT PRINTED COMFORTER |
HS 600624 |
2021-05-20 |
331 PKG |
17822KG |
GOWNS |
HS 610792 |
2021-05-20 |
516 PKG |
20298KG |
GOWNS |
HS 610792 |
2021-05-13 |
264 PKG |
3590KG |
100% COTTON PIGMENT PRINTED COMFORTER |
HS 600624 |
2021-04-15 |
183 CTN |
1605KG |
183 CARTONS ONE HUNDRED EIGHTY THRE CARTONS ONLY GOODS AS PER INVOICE NO. ACL-202103765 100% COTTON PIGMENT PRINTED BED IN BEG AS PER SALES CONTRACT NO. ACL-2020001027 AGAINST BUYERS NO. 959970 FORM E NO. HMB-2021-0000038053 DATE: 2-MAR-2021 2ND NOTIFY NYC SUPPLY CHAIN SOLUTIONS INC. CUSTOMS HOUSE BROKER 220 JERICHO TPKE , 2ND FLOOR MINEOLA, NY 11501 PH:516-739-1688 EXT 302 FAX:516-739-1686 [email protected] THIRD NOTIFY ENVOUGE INTERNATIONAL LLC 230 5TH AVE 1818 NEW YORK, NY 10001 UNITED STATES ZIP CODE : 10001 |
HS 100010 |
2021-04-15 |
183 CTN |
1605KG |
183 CARTONS ONE HUNDRED EIGHTY THRE CARTONS ONLY GOODS AS PER INVOICE NO. ACL-202103765 100% COTTON PIGMENT PRINTED BED IN BEG AS PER SALES CONTRACT NO. ACL-2020001027 AGAINST BUYERS NO. 959970 FORM E NO. HMB-2021-0000038053 DATE: 2-MAR-2021 2ND NOTIFY NYC SUPPLY CHAIN SOLUTIONS INC. CUSTOMS HOUSE BROKER 220 JERICHO TPKE , 2ND FLOOR MINEOLA, NY 11501 PH:516-739-1688 EXT 302 FAX:516-739-1686 [email protected] THIRD NOTIFY ENVOUGE INTERNATIONAL LLC 230 5TH AVE 1818 NEW YORK, NY 10001 UNITED STATES ZIP CODE : 10001 |
HS 100010 |
2021-04-04 |
632 PKG |
19518KG |
GOWNS |
HS 610792 |
2021-03-18 |
412 PKG |
17002KG |
GOWNS |
HS 610792 |
2021-02-21 |
468 PKG |
17870KG |
GOWNS |
HS 610792 |
2021-02-12 |
1000 CTN |
3800KG |
1000 CARTONS ONE THOUSAND CARTONS ONLY. GOODS AS PER INVOICE NO.ACL-202103520 100% COTTON PIGMENT PRINTED SHOWER CURTAINS AS PER PROFORMA INVOICE NO.ACL-202000958 AGAINST BUYERS NOS. 9826_B0105096_HG FORM E NO. SMB-2020-0000001708 DT: 21-DEC-2020 NET WEIGHT: 3300 KGS 2ND NOTIFY NYC SUPPLY CHAIN SOLUTIONS INC. CUSTOMS HOUSE BROKER 220 JERICHO TPKE , 2ND FLOOR MINEOLA, NY 11501 PH: 516-739-1688 EXT 302 FAX:516-739-1686 [email protected] THIRD NOTIFY ENVOGUE INTERNATIONAL LLC 230 5TH AVE 1818 NEW YORK, NY 10001 UNITED STATES ZIP CODE: 10001 |
HS 600624 |
2021-01-28 |
276 PKG |
18686KG |
GOWNS |
HS 610792 |
2021-01-05 |
405 PKG |
19560KG |
GOWNS |
HS 610792 |
2020-12-17 |
358 PKG |
19754KG |
GOWNS |
HS 610792 |
2020-11-19 |
309 CTN |
17140KG |
GOWNS |
HS 610792 |
2020-10-13 |
389 PKG |
15252KG |
GOWNS |
HS 610792 |
2020-09-13 |
538 PKG |
16230KG |
GOWNS |
HS 610792 |
2020-09-11 |
472 PKG |
16412KG |
GOWNS |
HS 610792 |
2020-08-29 |
649 PKG |
17076KG |
GOWNS |
HS 610792 |
2020-08-13 |
743 PKG |
18744KG |
GOWNS |
HS 610792 |
2020-07-17 |
496 PKG |
15890KG |
GOWNS |
HS 610792 |
2020-06-29 |
642 PKG |
17766KG |
GOWNS |
HS 610792 |
2020-06-19 |
569 PKG |
16110KG |
GOWNS |
HS 610792 |
2020-06-17 |
443 PKG |
18238KG |
GOWNS |
HS 610792 |
2020-06-17 |
443 PKG |
18238KG |
GOWNS |
HS 610792 |
2020-05-23 |
427 PKG |
19084KG |
GOWNS |
HS 610792 |
2020-05-23 |
560 PKG |
20142KG |
GOWN |
HS 701939 |
2020-05-11 |
329 PKG |
18206KG |
GOWNS |
HS 610792 |
2020-04-11 |
500 PKG |
21114KG |
GOWNS |
HS 610792 |
2020-04-01 |
697 PKG |
17982KG |
GOWNS |
HS 610792 |
2020-03-19 |
650 PKG |
19334KG |
GOWNS |
HS 610792 |
2020-03-07 |
601 PKG |
19434KG |
GOWN |
HS 701939 |
2020-02-28 |
549 PKG |
15780KG |
GOWNS |
HS 610792 |
2020-02-20 |
741 CTN |
19320KG |
COTTON POLYESTER PRINTED GOWNS |
HS 551441 |
2019-12-18 |
716 CAS |
17298KG |
COTTON POLYESTER PRINTED GOWNS |
HS 551441 |
2019-11-29 |
540 PKG |
18722KG |
GOWNS |
HS 610792 |
2019-11-08 |
512 CTN |
17024KG |
PRINTED GOWNS |
HS 490510 |
2019-10-19 |
563 PKG |
20297KG |
COTTON POLYESTER - POLYESTER COTTON |
HS 550953 |
2019-09-26 |
647 PKG |
18042KG |
COTTON POLYESTER PRINTEDGOWNS |
HS 550953 |
2019-09-07 |
614 PKG |
15200KG |
COTTON POLYESTER PRINTED GOWNS |
HS 551441 |
2019-09-07 |
614 PKG |
14846KG |
COTTON POLYESTER PRINTED GOWNS |
HS 551441 |
2019-08-01 |
633 PKG |
16305KG |
COTTON POLYESTER PRINTED GOWNS |
HS 551441 |
2019-07-12 |
652 CTN |
18409KG |
COTTON POLYESTER PRINTED GOWNS |
HS 551441 |
2019-05-23 |
447 CTN |
20001KG |
COTTON POLYESTER PRINTED GOWNS |
HS 551441 |
2019-05-23 |
447 CTN |
20001KG |
COTTON POLYESTER PRINTED GOWNS |
HS 551441 |
2019-05-09 |
585 CTN |
15246KG |
COTTON POLYESTER - POLYESER PRINTED - DYED GOWNS |
HS 551421 |
2019-05-01 |
505 CTN |
14410KG |
COTTON POLYESTER & POLYESTER PRINTED & DYED GOWNS |
HS 551421 |
2019-04-06 |
581 CTN |
13920KG |
COTTON POLYESTER PRINTED GOWNS |
HS 551441 |
2019-03-14 |
437 PKG |
15343KG |
COTTON POLYESTER PRINTEDGOWNS |
HS 550953 |
2019-03-12 |
527 PKG |
16072KG |
COTTON POLYESTER PRINTED GOWNS GOWNS UNDER NULL |
HS 620891 |
2019-02-05 |
452 PKG |
17495KG |
COTTON POLYESTER PRINTED GOWNS GOWNS UNDER NULL |
HS 620891 |
2019-01-18 |
453 PCS |
18900KG |
------------ ECMU9664590 DESCRIPTION---------KIND OF PACKAGES DESCRIPTION OF GOODS TOTAL PACKAGES: 453 333 CARTONS, 120 BALES THREE HUNDRED THIRTY THREE CARTONS AND ONE HUNDRED TWENTY BALES ONLY COTTON POLYESTER POLYESTER COTTON PRINTED AND DYED GOWNS UNDER INVOICE NO. ACL-201903335 AGAINST BUYERS PO NOS. 1367826. 13678257, 1367827, 1367825,1368645, 1368644, 1368650. FORM E NO. HMB-2018-0000003737 DATED : 12-DEC-2018 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID D.D.C. PREPAID |
HS 551421 |
2019-01-07 |
472 PCS |
21343KG |
------------ ECMU9942562 DESCRIPTION---------KIND OF PACKAGES DESCRIPTION OF GOODS TOTAL PACKAGES: 624 554 CARTONS, 70 BALES FIVE HUNDRED FIFTY FOUR CARTONS AND SEVENTY BALES ONLY COTTON POLYESTER POLYESTER COTTON PRINTED AND DYED GOWNS UNDER INVOICE NO. ACL-201903307 AGAINST BUYERS PO NOS. 1367828, 1367823, 1367859, 1363262, 1363668, 1363669, 1365436, 1365704 FORM E NO. AKB-2018-0000053581 DATED : 13-NOV-2018 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID D.D.C. PREPAID NOTIFY PARTY (2) C.H. ROBINSON 65 JACKSON DRIVE I CRANFORD, NJ 07016 CRANFORD NJ OFFICE 908.577.9001 EXT 7023 I JFK OFFICE 718.995.3853 EXT 7023 I CELL 845.665.6193 I FAX 908.956.8220 |
HS 847439 |
2017-12-14 |
525 PKG |
18026.97KG |
440 CARTONS, 85 BALES FOUR HU NDRED FORTY CARTONS AND EIGHTY FIVE BALES ONLY COTTON POLY ESTER AND POLYESTER COTTON P RINTED GOWNS UNDER INVOICE NO. ACL-201803270 AGAINST BUYERS PO NOS.1355416, 1355386, 135 5417, 1356143, 1355385, 135541 8, 1356104. FORM E NO. UBL-20 17-0000019912 DATED : 14-NOV -2017 FREIGHT PREPAID D.D.C. PREPAID N.WT: 17853.00-KGS MARKS AND NOS: STYLE NUMBER QTY PER DOZEN PRODUCT CODE CARTON / BALE NUMBER |
HS 520527 |
2017-11-30 |
535 CTN |
13997.19KG |
535 CARTONS FIVE HUNDRED THI RTY FIVE CARTONS ONLY COTTON POLYESTER AND POLYESTER COTTON PRINTED & DYED GOWNS UNDER INVOICE NO. ACL-201803235 AGA INST BUYERS PO NOS.1353295,135 5633, 1355682,1355415, 135457 8. FORM E NO. FBL-2017-000000 8074 DATED : 31-OCT-2017 FR EIGHT PREPAID D.D.C. PREPAID N.WT: 13106.00-KGS MARKS AND NOS: STYLE NUMBER QTY PER DOZEN PRODUCT CODE CARTON NU MBER |
HS 600622 |
2017-11-09 |
519 PKG |
15922.27KG |
KIND OF PACKAGES & DESCRIPTION OF GOODS TOTAL PACKAGES: 519 492 CARTONS, 27 BALES FOUR HUNDRED NINETY TWO CARTONS AND TWENTY SEVEN BALES ONLY C OTTON POLYESTER & POLYESTER CO TTON PRINTED GOWNS UNDER INV OICE NO. ACL-201803200 AGAINS T BUYERS PO NOS.1354581, 13545 82. 1354583, 1354580, 1354579 , 1354584, 1354585. FORM E NO. FBL-2017-0000007468 DATE D : 11-OCT-2017 FREIGHT PREP AID D.D.C. PREPAID NET WEIGH T: 15402.00 KGS STYLE NUMBE R QTY PER DOZEN PRODUCT CODE CARTON / BALE NUMBER |
HS 290544 |
2017-11-09 |
519 PKG |
15922.27KG |
KIND OF PACKAGES & DESCRIPTION OF GOODS TOTAL PACKAGES: 519 492 CARTONS, 27 BALES FOUR HUNDRED NINETY TWO CARTONS AND TWENTY SEVEN BALES ONLY C OTTON POLYESTER & POLYESTER CO TTON PRINTED GOWNS UNDER INV OICE NO. ACL-201803200 AGAINS T BUYERS PO NOS.1354581, 13545 82. 1354583, 1354580, 1354579 , 1354584, 1354585. FORM E NO. FBL-2017-0000007468 DATE D : 11-OCT-2017 FREIGHT PREP AID D.D.C. PREPAID NET WEIGH T: 15402.00 KGS STYLE NUMBE R QTY PER DOZEN PRODUCT CODE CARTON / BALE NUMBER |
HS 290544 |
2017-11-03 |
507 PKG |
16369.06KG |
435 CARTONS, 72 BALES FOUR HU NDRED THIRTY FIVE CARTONS AND SEVENTY TWO BALES ONLY COTTO N POLYESTER & POLYESTER COTTON PRINTED GOWNS UNDER INVOICE NO. ACL-201803173 AGAINST BU YERS PO NOS. 1353233, 1353266. 1354581, 1353485. 1353413, 1 353417. FORM E NO. FBL-2017- 0000007156 DATED : 28-SEP-20 17 N.WT: 15819.00-KGS FREIGH T PREPAID D.D.C. PREPAID MAR KS AND NOS: STYLE NUMBER QTY PER DOZEN PRODUCT CODE CART ON / BALE NUMBER |
HS 600624 |
total import quantity of EAST ROCK TEX INC
| Imports in 2019 |
|---|
 328874 KG |
 10397 CTNS
|
 19 orders
|
Imports / year in kg
EAST ROCK TEX INC supplier cooperation insights
ARSHAD CORP
#1 supplier
EAST ROCK TEX INC
arshad corp is the major supplier of east rock tex inc
arshad corp support from pakistan. Their major products are GOWNS, GOWN, TEXTILE . east rock tex inc gets its GOWNS, GOWN, COMFORTER from arshad corp.
Address:
- pvt ltd 1088-2 jail road faisalabad pk faisalabad pk faisalabad pk
- We don't have this supplier's contact information.
You might find it on Google.
Summary of east rock tex inc and arshad corp's cooperation.
Between 2014 and 2017, east rock tex inc ordered 19 shipments from arshad corp.
In 2014, east rock tex inc made up 0% of arshad corp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, east rock tex inc made up 1% of arshad corp’s sales to USA
arshad corp products
-
1.GOWNS
-
2.GOWN
-
3.TEXTILE
-
4.GARMENTS
east rock tex inc ordered
1.GOWNS
2.GOWN
3.COMFORTER
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 5 | 0 | 19 | 21 | 43 | 25 | 20 | 4 |