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 , COMFORTER and GOWN 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

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Supplier list of EAST ROCK TEX INC

east rock tex inc imports
most of their products from:

1. PAKISTAN
2. CHINA

1
ARSHAD CORP
43 trades
GOWNS, GOWN, TEXTILE

2024-12-09	730 CTN	18028KG	GOWNS	HS 610792
2024-11-25	964 CTN	16002KG	SHEET SETS	HS 790500
2024-11-15	1326 CTN	19052KG	PRINTED SHEET SET	HS 490400
2024-11-06	1299 PCS	16486KG	SHEET SET GOODS AS PER INVOICE NO. ACL-202503237 100% COTTON BLEACHED,DYED SHEET SET AS PER SALES CONTRACT NO. ACL-202400855 AGAINST BUYER PO 9851-B0912033 FI NO. AKB-EXP-057548-01102024 FREIGHT PREPAID DDC PREPAID 10 FREE DAYS DETENTION APPROVED AT DESTINATION	HS 600622
2024-11-05	1351 CTN	18336KG	BED SHEET SET	HS 710410
2024-11-05	1308 CTN	17790KG	PRINTED SHEET SET NAPKIN	HS 490400
2024-11-05	1519 CTN	19788KG	PRINTED SHEET SET,NAPKIN,FLOUR SACK	HS 490400
2024-11-02	703 CTN	19666KG	GOWNS	HS 610792
2024-10-29	935 CTN	15232KG	TOTAL 935 CARTONS NINE HUNDRED THIRTY FIVE CARTONS ONLY GOODS AS PER INVOICE NO. ACL-202503193 100% COTTON PIGMENT PRINTED SHEET SET AS PER SALES CONTRACT NO. ACL-202400756, ACL-202400757 FI NO. SMB-EXP-005777-11092024	HS 600624
2024-08-30	594 CTN	16042KG	GOWNS	HS 610792
2024-08-30	594 CTN	16042KG	GOWNS	HS 610792
2024-07-28	783 CTN	18166KG	GOWNS	HS 610792
2024-07-28	783 CTN	18166KG	GOWNS	HS 610792
2024-06-21	768 CTN	18096KG	GOWNS	HS 610792
2024-06-02	963 CTN	16790KG	PIGMENT PRINTED SHEET SET	HS 490400
2024-05-20	768 PKG	18096KG	GOWNS	HS 610792
2024-05-01	937 CTN	16082KG	SHEET SETS	HS 790500
2024-04-23	722 CTN	17500KG	GOWNS	HS 610792
2024-03-21	782 CTN	18494KG	GOWNS	HS 610792
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

2
M HASSAN DIN…
1 trades

2021-02-23

375 PCS

4178KG

------------ ECMU1493742 DESCRIPTION---------1X20 PART FCL CONTAIN 02 SHIPMENTS (2/2) 375 CARTONS CONTAINING MULTI CHECK KITCHEN TOWEL, 12 PC PACK, 17X27 INCH, 60 GM/PC, 100 COTTON, COLOR: COLORED CHECK WITH WHITE 85 CARTONS, 1020 PACKS HS CODE: 6307.1010 HERRINGBONE KITCHEN TOWEL, 12 PC PACK 15X25 INCH, 82 GM/PC, 100 COTTON, COLOR: COLORED STRIPES WITH WHITE 87 CARTONS, 1044 PACKS HS CODE: 6307.1010 MONO CHECK KITCHEN TOWEL, 12 PC PACK 15X25 INCH, 60 GM/PC, 100 COTTON, COLOR: COLORED STRIPES WITH WHITE 85 CARTONS, 1020 PACKS HS CODE: 6307.1010 DINNER NAPKIN, 12 PC PACK 20X20 INCH, 65 GM/PC, 100 COTTON, COLOR: BOX DESIGN 118 CARTONS, 1416 PACKS HS CODE: 6307.1010 FORM E NO.:HBL-2020-0000050105 DT:29/12/2020 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID

HS 630710

3
USWA TEXTILE
1 trades
TOWELS

2021-10-21

420 CTN

6087KG

420 CARTONS CONTAINING 3080 PACK TERRY TOWEL 100% COTTON HS CODE 6302.6010 FORM E NO: HMB-2021- 0000140593 DTD : 17.08.2021 NET WEIGHT:5667.9 KG S

HS 630260

total import quantity of EAST ROCK TEX INC

Imports in 2021
600373 KG
26753 CTNS
47 orders

Imports / year in kg

EAST ROCK TEX INC supplier cooperation insights

ARSHAD CORP

search factory

#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 43 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	2025
0	0	0	5	0	19	21	43	25	20	23	0

M HASSAN DIN SONS

search factory

#2 supplier
EAST ROCK TEX INC

m hassan din sons is the major supplier of east rock tex inc

m hassan din sons support from pakistan. Their major products are . east rock tex inc gets its from m hassan din sons.

Address:

2387 water works road multan - 60000 pakistan

We don't have this supplier's contact information.
You might find it on Google.

Summary of east rock tex inc and m hassan din sons's cooperation.

Between 2014 and 2017, east rock tex inc ordered 1 shipments from m hassan din sons.

In 2014, east rock tex inc made up 0% of m hassan din sons's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, east rock tex inc made up 0% of m hassan din sons’s sales to USA

m hassan din sons products

east rock tex inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	1	0	0	0	0

USWA TEXTILE

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#3 supplier
EAST ROCK TEX INC

uswa textile is the major supplier of east rock tex inc

uswa textile support from pakistan. Their major products are TOWELS . east rock tex inc gets its from uswa textile.

Address:

41-b small industrial estate sargodha road faisalabad pk

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Summary of east rock tex inc and uswa textile's cooperation.

Between 2014 and 2017, east rock tex inc ordered 1 shipments from uswa textile.

In 2014, east rock tex inc made up 0% of uswa textile's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, east rock tex inc made up 0% of uswa textile’s sales to USA

uswa textile products

1.TOWELS

east rock tex inc ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	0	1	0	0	0	0

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Who are the manufacturers of EAST ROCK TEX INC?

Let's check EAST ROCK TEX INC's supplier list!

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Supplier list of EAST ROCK TEX INC

east rock tex inc imports most of their products from:

ARSHAD CORP

M HASSAN DIN…

USWA TEXTILE

total import quantity of EAST ROCK TEX INC

Imports / year in kg

EAST ROCK TEX INC supplier cooperation insights

ARSHAD CORP

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#1 supplier EAST ROCK TEX INC

arshad corp is the major supplier of east rock tex inc

Address:

Summary of east rock tex inc and arshad corp's cooperation.

arshad corp products

east rock tex inc ordered

Total trades among the two parties

M HASSAN DIN SONS

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#2 supplier EAST ROCK TEX INC

m hassan din sons is the major supplier of east rock tex inc

Address:

Summary of east rock tex inc and m hassan din sons's cooperation.

m hassan din sons products

east rock tex inc ordered

Total trades among the two parties

USWA TEXTILE

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#3 supplier EAST ROCK TEX INC

uswa textile is the major supplier of east rock tex inc

Address:

Summary of east rock tex inc and uswa textile's cooperation.

uswa textile products

east rock tex inc ordered

Total trades among the two parties

east rock tex inc imports
most of their products from:

#1 supplier
EAST ROCK TEX INC

#2 supplier
EAST ROCK TEX INC

#3 supplier
EAST ROCK TEX INC