| 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 |
| Company Name | Shipments |
|---|---|
| INTERNATIONAL STEELS LIMITED | 2 shipments |
| BASF HONG KONG LTD | 1 shipments |
| K A ENTERPRISES PVT LTD | 1 shipments |
| MEGA COTTON TEXTILES | 1 shipments |
| STYLE TEXTILE PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 721640 Iron or non-alloy steel, angles, shapes and sections : Iron or non-alloy steel; L or T sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more | 2 shipments |
| 292217 Oxygen-function amino-compounds : Amino-alcohols, other than those containing more than one kind of oxygen function; their ethers and esters; salts thereof, Methyldiethanolamine and ethyldiethanolamine | 1 shipments |
| 480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard | 1 shipments |
| 611530 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted : Hosiery; women's, full-length or knee-length (other than graduated compression hosiery), measuring per single yarn less than 67 decitex, knitted or crocheted | 1 shipments |
| 630710 Textiles; made up articles n.e.c. in chapter 63, including dress patterns : Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-21 | HLCUKHI250812800 | STYLE TEXTILE PVT LTD | 959.0 kg | 480269.0 | MATERIAL DESCRIPTION OF GOODS TOTAL QTY , TOTAL GROSS WEIGHT . TOTAL NET WEIGHT . PO LINE ITEM MATERIAL A - A - INVOICE NO. S GD NO. KPPE-EF- DATE -AUG- |
| 2024-05-12 | MEDUVD942748 | BASF HONG KONG LTD | 18564.0 kg | 292217 | PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - STEEL DRUM(S) LOADED ONTO 20 PALLETS LOADED INTO 1 40 CONTAINER(S) OASE WHITE OAS E WHITE BHKL SO NO : 6011910389/000010/ALIASEE L/C NUMBER: 0054LCS240303 DATED 240228 NAMEOF MCB BANK LIMITED, KARACHI-PAKISTAN IMPORT ER S H.S.CODE NO.2922.1700 NTN NUMBER 3378860 -0 LOCAL SHIPPING AGENT AT PORT OF DESTINATION: MSC AGENCY PAKISTAN (PRIVATE) LTD. FAYS ALBANK BUILDING, 1ST FLOOR 16, ABDULLAH HAROON ROAD PK - 74 000 KARACHI TEL: +92 2135632001 EMAIL: PK532-MSCPAK=MSC.C OM FRESHLY PRODUCE D MATERIAL TO BE ALLOCATED TO THE ORDER GROSSWEIGHT: 18,564.520 KGS NET WEIGHT: 16,800.00 0 KGS 20124795310163560778,,, , AES X20240409 617103 / ETUS12020317331 FOR CHEMICAL EMERGENCY CALL DAY OR NIGHT: CHEMTREC 800-424-9300/703-527-3887 OR BASF 800-832-HELP SHIPPER CONTINUED: TEL: 852 2731 1222 FREIGHT PREPAID |
| 2023-05-17 | MAEU226610144 | K A ENTERPRISES PVT LTD | 10865.08 kg | 611530 | 1X40 HC FCL CONTAINER ----- --------------------------- T OTAL 840 CARTONS CONTAINING.: ----------------------------- --------- SOCKS, QUANTITY= 16800-DOZEN PAIRS, H.S COD E: 6115.3010. AS PER COMMERC IAL INVOICE NO.KA-190-2023, DT : 07-04-2023 FI # MCB-EXP-02 0871-20032023 DATED: 20-03-202 3 FI # MCB-EXP-022580-0704202 3 DATED: 07-04-2023 NET WEI GHT: 9725.200 |
| 2022-04-01 | OLBLISLSAV122201 | INTERNATIONAL STEELS LIMITED | 191090.0 kg | 721640 | HOT DIPPEDPED GALVANIZED STEEL SHEET IN COILS |
| 2022-04-01 | OLBLISLSAV102201 | INTERNATIONAL STEELS LIMITED | 424100.0 kg | 721640 | PRIME HOT DIPPED GALVANIZED STEEL SLITED COILS |
| 2021-01-03 | HLCUKHI201201545 | MEGA COTTON TEXTILES | 2782.0 kg | 630710 | COTTON 1008 SETS OF 100 % COTTON Y/D BLUE FARMHOUSE STRIPE TOWELS S12 264 SETS OF 100 % COTTON Y/D TEAL FARMHOUSE STRIPE TOWELS S12 P.O.NO. 19810 HTS CODE 6307.1090 1200 SETS OF 100 % COTTON Y/D BLUE FARMHOUSE STRIPE TOWELS S12 120 SETS OF 100 % COTTON Y/D CHARCOAL FARMHOUSE STRIPE TOWELS S12 P.O.NO. 19811 HTS CODE 6307.1090 3000 SETS OF 100 % COTTON Y/D CHECKERED TERRY DISH CLOTH S6 P.O.NO. 20124 HTS CODE 6307.1090 INVOICE NO MCT-098-20 TOTAL CTN 258 NET WEIGHT 2544.60 KGS FORM E NO. MCB-2020-0000048655 DATED 01.12.2020 NOTIFY PARTY ( 2 ) AGAPE SHIPPING INC. 17800 CASTLETON STREET 135 CITY OF INDUSTRY, CA 91748 TEL (626) - 581 - 2128 & FAX (626) - 581 - 2108 FREIGHT COLLECT DDC COLLECT |