FAYSAL BANK LTD
Address: KARACHI / PAKISTAN
FAYSAL BANK LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
RIZWAN INTERNATIONAL PVT LTD 15 shipments
ARSHAD CORP 2 shipments
MOMIL FOODS PVT LTD 2 shipments
FEROZE1888 MILLS LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
711510 Articles of precious metal or of metal clad with precious metal : Metal; catalysts in the form of wire cloth or grill, of platinum 11 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04 : Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 3 shipments
080810 Apples, pears and quinces; fresh : Fruit, edible; apples, fresh 1 shipments
220290 Waters, including mineral and aerated waters, containing added sugar or sweetening matter, flavoured; other non-alcoholic beverages, not including fruit or vegetable juices of heading no. 2009 1 shipments
293295 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), tetrahydrocannabinols (all isomers) 1 shipments
420321 Articles of apparel and clothing accessories, of leather or of composition leather : Clothing accessories; gloves, mittens and mitts, specially designed for use in sports, of leather or composition leather, padded 1 shipments
630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
631090 Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials : Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials; other than sorted 1 shipments
830130 Padlocks and locks (key, combination, electrically operated) of base metal; clasps and frames with clasps incorporating locks, of base metal, keys for any or the foregoing articles, of base metal : Locks; of a kind used for furniture (key, combination or electrically operated), of base metal 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
851240 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-03-04 ONEYLHEE30339501 4212.0 kg 420321 GLOVES
2023-03-16 FTSTGAL00137826 MOMIL FOODS PVT LTD 26334.0 kg 220290 2151 CARTONS FRUIT JUICE, FOOD & GENERAL ITEMS
2023-03-16 FTSTGAL00137827 MOMIL FOODS PVT LTD 24884.0 kg 830130 2221 CARTONS FOOD & GENERAL ITEMS
2023-01-19 HLCUKHI221210157 RIZWAN INTERNATIONAL PVT LTD 19626.0 kg 851240 CLOTH & WIPERS CANVAS DROP CLOTH & WIPERS UNDER PURCHASE ORDER NO.112201 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-083/38/22 F.I NO. FBL-EXP-056451-07122022 DATE 07-DEC-2022
2022-06-05 HLCUKHI220440321 RIZWAN INTERNATIONAL PVT LTD 17914.0 kg 711510 DROP CLOTH FORM E NO. FBL-EXP-015115-12042022 DATED 12.04.2022 DROP CLOTH UNDER PURCHASE ORDER NO.22216 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-235/37/21
2022-05-25 HLCUKHI220418938 RIZWAN INTERNATIONAL PVT LTD 19429.0 kg 711510 DROP CLOTH UNDER PURCHASE ORDER NO.122163 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-221/37/21 FORM E NO. FBL-EXP-012411-25032022 DATED 25.03.2022
2022-03-23 HLCUKHI211247541 RIZWAN INTERNATIONAL PVT LTD 19561.0 kg 711510 CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.1021100 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-146/37/21 FORM E NO. FBL-2021-0000008899 DATED 23.12.2021
2022-02-24 HLCUKHI211210068 RIZWAN INTERNATIONAL PVT LTD 15450.0 kg 847439 PROPERFECTS WIPERS UNDER PURCHASE ORDER NO.102146 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-126/37/21 FORM E NO. FBL-2021-0000008449 DATED 03.12.2021 NET WEIGHT 14400.00 KGS
2022-02-24 HLCUKHI211226535 RIZWAN INTERNATIONAL PVT LTD 17272.0 kg 711510 CANVAS DROP CLOTH FORM E NO. FBL-2021-0000008283 DATED 29.11.2021 CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.92185-HD6 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-119/37/21
2022-02-06 HLCUKHI211159081 RIZWAN INTERNATIONAL PVT LTD 17272.0 kg 711510 CANVAS DROP CLOTH FORM E NO. FBL-2021-0000007824 DATED 09.11.2021 1790 PACKAGES CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.92184-HD5 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-112/37/21
2022-01-21 HLCUKHI211132912 RIZWAN INTERNATIONAL PVT LTD 20150.0 kg 711510 CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.921111 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-108/37/21 FORM E NO. FBL-2021-0000007656 DATED 03.11.2021
2022-01-13 PLKVLYPNOF210837 16667.0 kg 600622 1,543 CARTONS ONE THOUSAND FIVE HUNDRED FORTY THREE CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202203307 MF (100%), 100% COTTON, COTTON POLYESTER PIGMENT PRINTED DYED AND BLEACHED SHEET SET AND NAPKINS AS PER SALES PROFORMA INVOICE ACL-202100095, ACL-202100528 & ACL-202100535 NET WEIGHT:15167 KGS NOTIFY PARTY # 2 ZAINITEX INC 14-135 WOODRIDGE CRESCENT K2B 7T2 OTTAWA, ON CANADA
2022-01-13 HLCUKHI211108920 RIZWAN INTERNATIONAL PVT LTD 14696.0 kg 711510 CANVAS DROP CLOTH FORM E NO. FBL-2021-0000007327 DATED 21.10.2021 1524 PACKAGES CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.92180-HD1 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-095/37/21 ALSO NOTIFY EXPEDITORS, 2265 CLEMENTS FERRY ROAD, SUITE 310, CHARLESTON, SC 29492, ATTN ROBERT RABON, PHONE 843-554-6909, FAX 843-744-4071
2022-01-13 PLKVLYPNOF210851 15562.0 kg 600622 1051 CARTONS ONE THOUSAND FIFTY ONE CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202203421 MF (100%), 100% COTTON, COTTON POLYESTER PIGMENT PRINTED DYED SHEET SET AND NAPKINS AS PER SALES PROFORMA INVOICE ACL-202100535, ACL-202100636 &ACL-202001191 FORM E NO. FBL-2021-0000008453 DATED: 03-DEC-2021 NET WEIGHT:14234 KGS NOTIFY PARTY # 2 ZAINITEX INC 14-135 WOODRIDGE CRESCENT K2B 7T2 OTTAWA, ON CANADA
2022-01-07 HLCUKHI211202893 RIZWAN INTERNATIONAL PVT LTD 18723.0 kg 711510 DROP CLOTH UNDER PURCHASE ORDER NO.921112 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-114/37/21 FORM E NO. FBL-2021-0000007972 DATED 15.11.2021
2021-12-16 PLKVLYPNYC210662 ARSHAD CORP 16944.0 kg 600622 1594 CARTONS ONE THOUSAND FIVE HUNDRED NINETY FOUR CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202203292 MF (100%) , 100% COTTON, COTTON POLYESTER PIGMENT PRINTED DYED AND BLEACHED SHEET SET AND NAPKINS AS PER SALES PROFORMA INVOICE ACL-202100095, ACL-202100528, ACL-202100535, ACL-202000780 NET WEIGHT 15445 KGS NOTIFY PARTY # 2 ZAINITEX INC 14-135 WOODRIDGE CRESCENT K2B 7T2 OTTAWA, ON CANADA
2021-12-07 PLKVKHINYC211247 FEROZE1888 MILLS LIMITED 8958.0 kg 630260 TOTAL 723 CARTONS TERRY BEACH TOWEL PO # 0023578 INV # 21-47303 HS CODE : 6302.6010 FORM E # FBL-2021-0000007199 DATE : 10 15 2021 NET WEIGHT: 7989.20 KGS FREIGHT PREPAID & DDC PRAEPAID 2ND NOTIFY: LAUFER GROUP INTERNATIONAL LTD 20 VESEY STREET SUITE#601 NEW YORK, NY 10007 DIRECT: 646-738-8797 EMAIL: [email protected]; [email protected]
2021-11-24 HLCUKHI211019044 RIZWAN INTERNATIONAL PVT LTD 19761.0 kg 711510 CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.82138 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-081/37/21 FORM E NO. FBL-2021-0000006889 DATED 06.10.2021
2021-11-10 HLCUKHI210927927 RIZWAN INTERNATIONAL PVT LTD 20384.0 kg 711510 CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.72160 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-051/37/21 FORM E NO. FBL-2021-0000005721 DATED 24.08.2021 . .
2021-09-30 HLCUKHI210748367 RIZWAN INTERNATIONAL PVT LTD 19615.0 kg 293295 DROP CLOTH UNDER PURCHASE ORDER NO.621112 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-028/37/21 . . . . .
2021-09-29 PLKVLYPNYC210518 ARSHAD CORP 12219.0 kg 080810 1052 CARTONS ONE THOUSAND FIFTY TWO CARTONS ONLY GOODS AS PER INVOICE NO.ACL-202203048 MICROFIBER & SINGLE JERSEY GSM BLEACHED AND DYED SHEET SET AS PER SALES PROFORMA INVOICE ACL-202100095 AS PER SALES PROFORMA INVOICE ACL-202100097 FORM E NO. FBL-2021-0000005051 DATED . 19-JUL-2021 NOTIFY PARTY # 2 ZAINITEX INC 14-135 WOODRIDGE CRESCENT K2B 7T2 OTTAWA, ON CANADA NET WEIGHT : 11409 KGS
2021-08-16 HLCUKHI210712394 RIZWAN INTERNATIONAL PVT LTD 20875.0 kg 711510 CANVAS DROP CLOTH UNDER PURCHASE ORDER NO.521117 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-257/36/20 FORM E NO. FBL-2021-0000004508 DATED 25.06.2021
2021-08-11 HLCUKHI210642362 RIZWAN INTERNATIONAL PVT LTD 18344.0 kg 631090 JERSEY RAGS FORM E NO. FBL-2021-0000003879 DATED 03.06.2021 400 PACKAGES SINGLE JERSEY RAGS UNDER PURCHASE ORDER NO.421110 ALL OTHER DETAILS AS PER OUR INVOICE NO.RIL-240/36/20
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LAHORE LAHORE PK
SHAHRAH-E-FAISAL BRANCH KARACHI - PAKISTAN
CIVIL LINES FAISALABAD FAISALABAD PB 99999 PK
KARACHI / PAKISTAN FORM E NO FBL-2021-0000003879 DATED 03 06 2021