TO ORDER SOORTY ENTERPRISES PVT L
Address: 26 A SINDHI MUSLIM HOUSING SOCIETY KARACHI - 74400 PAKISTAN
TO ORDER SOORTY ENTERPRISES PVT L's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.77 Average TEU per month: 4.48
Active Months: 4 Average TEU per Shipment: 1.49
Shipment Frequency Std. Dev.: 5.49
Shipments By Companies
Company Name Shipments
SOORTY ENTERPRISES PVT LTD 36 shipments
Shipments By HS Code
HS Code Shipments
620462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 21 shipments
620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 15 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-22 MAEUGPAI08062 SOORTY ENTERPRISES PVT LTD 387.83 kg 620462 37 CARTONS 410 PCS OF LADIES PANT TOTAL NET WEIGHT (IN KG S) : 358.61 FREIGHT COLLECT H.S CODE : 6204.62.8018 COM MERCIAL INVOICE # SEL/12807/ 24-25 G.D NO : KPPE-EF-280 215-31-05-2025 PO NO : 6003575 2 , TOTAL CTNS : 37 , TOTAL PCS : 410 CONTAI NER SUMMA
2025-07-22 MAEUGPX908062 SOORTY ENTERPRISES PVT LTD 89.36 kg 620462 9 CARTONS 100 PCS OF LADIES PANT TOTAL NET WEIGHT (IN KGS) : 82.28 FREIGHT COLLECT H.S CODE : 6204.62.8 018 COMMERCIAL INVOICE # SEL/1 2483/24-25 G.D NO : KPPE- EF-280130-31-05-2025 PO NO : 60044989 , TOTAL CTNS : 9 , TOTAL PCS : 100 CONTAINER SUMMARY ---
2025-07-22 MAEUGPY908062 SOORTY ENTERPRISES PVT LTD 317.97 kg 620462 32 CARTONS 405 PCS OF LADIES PANT TOTAL NET WEIGHT (IN KG S) : 293.27 FREIGHT COLLECT H.S CODE : 6204.62.8018 COM MERCIAL INVOICE # SEL/11012/ 24-25 G.D NO : KPPE-EF-281 927-02-06-2025 PO NO : 6003571 2 , TOTAL CTNS : 32 , TOTAL PCS : 405 CONTAIN ER SUMMA
2025-07-22 MAEUGPAH08062 SOORTY ENTERPRISES PVT LTD 532.07 kg 620462 43 CARTONS 620 PCS OF LADIES PANT TOTAL NET WEIGHT (IN K GS) : 496.09 FREIGHT COLLECT H.S CODE : 6204.62.8018 COM MERCIAL INVOICE # SEL/13128/ 24-25 G.D NO :KPPE-EF-280399 -31-05-2025 PO NO : 60035848 , TOTAL CTNS : 43 TOTAL PCS : 620 CONTAINER SUMM ARY -
2025-07-08 MAEUGPAD92043 SOORTY ENTERPRISES PVT LTD 418.22 kg 620342 49 CARTONS 528 PCS OF MAN PANT TOTAL NET WEIGHT (IN KGS) : 380.74 FREIGHT COLLECT H.S CODE : 6203.42.4511 COMMERCI AL INVOICE # SEL/12468/24-25 G.D NO : KPPE-EF-267107-1 9-05-2025 PO NO : W1IL5-W1I L5MA , TOTAL CTNS : 49 , TOTAL PCS : 528 CONTAINER SUMMAR
2025-07-08 MAEUGPS892167 SOORTY ENTERPRISES PVT LTD 865.47 kg 620342 75 CARTONS 1115 PCS OF MAN PA NT TOTAL NET WEIGHT (IN KGS) : 803.72 FREIGHT COLLECT H.S CODE : 6203.42.4511 COMME RCIAL INVOICE # SEL/12466/24 -25 G.D NO : KPPE-EF-26706 5-19-05-2025 PO NO : W1IL5 -W1IL5JA , TOTAL CTNS : 75 , TOTAL PCS : 1115 CONTAINER SU
2025-07-08 MAEUGPF892167 SOORTY ENTERPRISES PVT LTD 284.86 kg 620342 34 CARTONS 358 PCS OF MAN PAN T TOTAL NET WEIGHT (IN KGS) : 258.66 FREIGHT COLLECT H .S CODE : 6203.42.4511 COMMER CIAL INVOICE # SEL/12469/24- 25 G.D NO : KPPE-EF-267135 -19-05-2025 PO NO : W1IL5-W 1IL56A , TOTAL CTNS : 34 , TOTAL PCS : 358 CONTAINER SUM
2025-07-08 MAEUGPY892205 SOORTY ENTERPRISES PVT LTD 1038.29 kg 620342 61 CARTONS 1404 PCS OF MAN PAN T TOTAL NET WEIGHT (IN KGS) : 985.33 FREIGHT COLLECT H. S CODE : 6203.42.4511 COMMERC IAL INVOICE # SEL/12471/24-2 5 G.D NO :KPPE-EF-266788-19- 05-2025 PO NO :W0RQ9-W0RQ90A , TOTAL CTNS : 61 , TOTAL PCS : 1404 CON TAINER SUM
2025-07-08 MAEUGPO892205 SOORTY ENTERPRISES PVT LTD 382.84 kg 620342 48 CARTONS 477 PCS OF MAN PAN T TOTAL NET WEIGHT (IN KGS) : 346.87 FREIGHT COLLECT H. S CODE : 6203.42.4511 COMMERC IAL INVOICE # SEL/12470/24-2 5 G.D NO : KPPE-EF-267201- 19-05-2025 PO NO : W1IL5-W 1IL59A , TOTAL CTNS : 48 , TOTAL PCS : 477 CONTAINER SUM
2025-07-08 MAEUGPP892360 SOORTY ENTERPRISES PVT LTD 314.8 kg 620342 45 CARTONS 392 PCS OF MAN PAN T TOTAL NET WEIGHT (IN KGS) : 281.96 FREIGHT COLLECT H.S CODE : 6203.42.4 511 COMMERCIAL INVOICE # SEL/1 2467/24-25 G.D NO : KPPE- EF-267084-19-05-2025 PO NO : W1HV0-W1HV0GA , TOTAL CTNS : 45 , TOTAL PCS : 392 CONTA INER SUMM
2025-07-01 MAEUGPB704286 SOORTY ENTERPRISES PVT LTD 1751.35 kg 620342 118 CARTONS 2378 PCS OF MAN PANT TOTAL NET WEIGHT (IN KG S) : 1644.81 FREIGHT COLLECT H.S CODE : 6203.42.4511 COM MERCIAL INVOICE # SEL/12478/ 24-25 G.D NO : KPPE-EF-264 234-16-05-2025 PO NO : V9CG 7-V9CG7YA , TOTAL CTNS : 118 , TOTAL PCS : 237 8 CONTAINE
2025-07-01 MAEUGPD702400 SOORTY ENTERPRISES PVT LTD 1406.61 kg 620342 96 CARTONS 1910 PCS OF MAN P ANT TOTAL NET WEIGHT (IN KGS ) : 1321.67 FREIGHT COLLECT H.S CODE : 6203.42.4511 COMM ERCIAL INVOICE # SEL/12465/2 4-25 G.D NO : KPPE-EF-2653 21-17-05-2025 PO NO : V9CG7 -V9CG77A , TOTAL CTNS : 96 , TOTAL PCS : 1910 CONTAINER
2025-07-01 MAEUGPG704667 SOORTY ENTERPRISES PVT LTD 2322.43 kg 620342 146 CARTONS 3037 PCS OF MAN PANT TOTAL NET WEIGHT (IN KG S) : 2188.38 FREIGHT COLLECT H.S CODE : 6203.42.4511 C OMMERCIAL INVOICE # SEL/1247 2/24-25 G.D NO : KPPE-EF-2 63950-16-05-2025 PO NO : V9C G5-V9CG5JA , TOTAL CTNS : 146 , TOTAL PCS : 303 7 CONTAINE
2025-07-01 MAEUGPF704377 SOORTY ENTERPRISES PVT LTD 1126.29 kg 620342 91 CARTONS 1456 PCS OF MAN PANT TOTAL NET WEIGHT (IN KG S) : 1049.14 FREIGHT COLLECT H.S CODE : 6203.42.4511 C OMMERCIAL INVOICE # SEL/1247 3/24-25 G.D NO : KPPE-EF-2 63974-16-05-2025 PO NO : V9C G5-V9CG5MA , TOTAL CTNS : 91 , TOTAL PCS : 145 6 CONTAINER
2025-07-01 MAEUGPT704667 SOORTY ENTERPRISES PVT LTD 1077.3 kg 620342 89 CARTONS 1391 PCS OF MAN PAN T TOTAL NET WEIGHT (IN KGS) : 1002.24 FREIGHT COLLECT H .S CODE : 6203.42.4511 COMMER CIAL INVOICE # SEL/12475/24- 25 G.D NO : KPPE-EF-265242 -17-05-2025 PO NO : V9CG5-V 9CG59A , TOTAL CTNS : 8 9 , TOTAL PCS : 1391 CONTAINER
2025-07-01 MAEUGPA704483 SOORTY ENTERPRISES PVT LTD 2219.46 kg 620342 151 CARTONS 3017 PCS OF MAN PANT TOTAL NET WEIGHT (IN KG S) : 2086.08 FREIGHT COLLECT H.S CODE : 6203.42.4511 COM MERCIAL INVOICE # SEL/12477/ 24-25 G.D NO : KPPE-EF-264 213-16-05-2025 PO NO : V9CG 7-V9CG7NA , TOTAL CTNS : 151 , TOTAL PCS : 301 7 CONTAINE
2025-07-01 MAEUGPU705200 SOORTY ENTERPRISES PVT LTD 687.66 kg 620342 48 CARTONS 931 PCS OF MAN PAN T TOTAL NET WEIGHT (IN KGS) : 645.78 FREIGHT COLLECT H. S CODE : 6203.42.4511 COMMERC IAL INVOICE # SEL/12476/24-2 5 G.D NO : KPPE-EF-264111- 16-05-2025 PO NO : V9CG1-V9C G15A , TOTAL CTNS : 48 , TOTAL PCS : 931 CONTAINER SUM
2025-07-01 MAEUGPAH64598 SOORTY ENTERPRISES PVT LTD 806.95 kg 620342 75 CARTONS 1036 PCS OF MAN P ANT TOTAL NET WEIGHT (IN KGS ) : 746.07 FREIGHT COLLECT H.S CODE : 6203.42.4511 COMME RCIAL INVOICE # SEL/12474/24 -25 G.D NO : KPPE-EF-26401 0-16-05-2025 PO NO : V9CG5-V 9CG56A , TOTAL CTNS : 75 , TOTAL PCS : 1036 CONTAINER S
2025-07-01 MAEUGPY737079 SOORTY ENTERPRISES PVT LTD 720.32 kg 620342 72 CARTONS 925 PCS OF MAN PAN T TOTAL NET WEIGHT (IN KGS) : 663.80 FREIGHT COLLECT H. S CODE : 6203.42.4511 COMMERC IAL INVOICE # SEL/12479/24-2 5 G.D NO : KPPE-EF-264314- 16-05-2025 PO NO : V9CK8-V9 CK8GA, TOTAL CTNS : 72 , TOTAL PCS : 925 CONTAINER SUMM
2025-06-23 MAEUGPP416567 SOORTY ENTERPRISES PVT LTD 785.18 kg 620462 73 CARTONS 1025 PCS OF LADIES PANT TOTAL NET WEIGHT (IN K GS) : 729.36 FREIGHT COLLEC T H.S CODE : 6204.62.8018 COMMERCIAL INVOICE # SEL/11007 /24-25 G.D NO : KPPE-EF-2512 48-05-05-2025 PO NO : 600356 60 , TOTAL CTNS : 73 , TOTAL PCS : 1025 CONTAINER SUMMARY ---------- ------------------------- MR KU6253210 PK0305590 40X 9 6 73CTN 2.800CBM 785.510KG S B/L TOTAL SUMMARY ------ ----------------------------- 73CTN 2.800CBM 785.510KGS
2025-06-23 MAEUGPAD16851 SOORTY ENTERPRISES PVT LTD 723.04 kg 620462 66 CARTONS 945 PCS OF LADIES PANT TOTAL NET WEIGHT (IN KG S) : 672.26 FREIGHT COLLECT H.S CODE : 6204.62.8018 COM MERCIAL INVOICE # SEL/11008/ 24-25 G.D NO :KPPE-EF-251252 -05-05-2025 PO NO : 60035662 , TOTAL CTNS : 66 , TO TAL PCS : 945 CONTAINER SUMMARY ------------------- ---------------- MRSU5773484 PK0492402 40X9 6 66C TN 1.890CBM 723.360KGS B/L T OTAL SUMMARY --------------- -------------------- 66CTN 1 .890CBM 723.360KGS
2025-06-23 MAEUGPL236498 SOORTY ENTERPRISES PVT LTD 99.34 kg 620462 13 CARTONS 110 PCS OF LADIES PANT TOTAL NET WEIGHT (IN KGS) : 90.76 FREIGHT COLLECT H.S CODE : 6204.62.8 018 COMMERCIAL INVOICE # SEL/1 2462/24-25 G.D NO : KPPE-EF -257698-11-05-2025 PO NO : 600 44422 , TO TAL CTNS : 13 , TOTAL PCS : 110 CONTAINER S UMMARY --------------------- -------------- MRSU3267126 PK0492408 40X9 6 13CTN 0.410CBM 99.760KGS B/L TOTA L SUMMARY ------------------ ----------------- 13CTN 0.41 0CBM 99.760KGS
2025-06-23 MAEUGPO416567 SOORTY ENTERPRISES PVT LTD 461.76 kg 620462 48 CARTONS 519 PCS OF LADIES PANT TOTAL NET WEIGHT (IN K GS) : 424.71 FREIGHT COLLEC T H.S CODE : 6204.62.8018 COMMERCIAL INVOICE # SEL/12460 /24-25 G.D NO : KPPE-EF-2576 80-11-05-2025 PO NO : 600450 91 , TOTAL CTNS : 48 , TOTAL PCS : 519 C ONTAINER SUMMARY ----------- ------------------------ MRS U7707049 PK0305589 40X9 6 48CTN 1.700CBM 461.810KGS B/L TOTAL SUMMARY ------- ---------------------------- 48CTN 1.700CBM 461.810KGS
2025-06-23 MAEUGPB236498 SOORTY ENTERPRISES PVT LTD 358.34 kg 620462 33 CARTONS 460 PCS OF LADIES PANT TOTAL NET WEIGHT (IN KG S) : 333.17 FREIGHT COLLECT H.S CODE : 6204.62.8018 COM MERCIAL INVOICE # SEL/11009/ 24-25 G.D NO :KPPE-EF-251255 -05-05-2025 PO NO : 60035463 , TOTAL CTNS : 33 , TOTAL PCS :460 CONTAINER SUMMARY ------------------- ---------------- MRSU3267126 PK0492408 40X9 6 33C TN 1.170CBM 358.770KGS B/L T OTAL SUMMARY --------------- -------------------- 33CTN 1 .170CBM 358.770KGS
2025-06-23 MAEUGPB417170 SOORTY ENTERPRISES PVT LTD 426.38 kg 620462 44 CARTONS 481 PCS OF LADIES PANT TOTAL NET WEIGHT (IN K GS) : 393.57 FREIGHT COLLEC T H.S CODE : 6204.62.8018 COMMERCIAL INVOICE # SEL/12461 /24-25 G.D NO : KPPE-EF-2576 88-11-05-2025 PO NO : 600450 93 , TOTAL CTNS : 44 , TOTAL PCS : 481 C ONTAINER SUMMARY ----------- ------------------------ MSK U6872691 PK0492405 40X8 6 44CTN 1.450CBM 426.670KGS B/L TOTAL SUMMARY ------- ---------------------------- 44CTN 1.450CBM 426.670KGS
2025-05-20 MAEUGPG267456 SOORTY ENTERPRISES PVT LTD 438.63 kg 620462 44 CARTONS 571 PCS OF LADIES PANT TOTAL NET WEIGHT (IN KG S) : 406.37 FREIGHT COLLECT H.S CODE : 6204.62.8018 COM MERCIAL INVOICE # SEL/10545/ 24-25 G.D NO :KPPE-EF-228892 -04-04-2025 PO NO : 60015913 , TOTAL CTNS : 44 , T OTAL PCS : 571 CONTAIN ER SUMMAR
2025-05-20 MAEUGPA006752 SOORTY ENTERPRISES PVT LTD 118.39 kg 620462 14 CARTONS 150 PCS OF LADIES PANT TOTAL NET WEIGHT (IN KG S) : 108.89 FREIGHT COLLECT H.S CODE : 6204.62.8018 COM MERCIAL INVOICE # SEL/10546/ 24-25 G.D NO :KPPE-EF-226848 -28-03-2025 PO NO : 60015595 , TOTAL CTNS : 14 , TOTAL PCS :150 CONTAI NER SUMMARY
2025-05-20 MAEUGPD267447 SOORTY ENTERPRISES PVT LTD 184.62 kg 620462 18 CARTONS 243 PCS OF LADIES PANT TOTAL NET WEIGHT (IN KG S) : 172.69 FREIGHT COLLECT H.S CODE : 6204.62.8018 COM MERCIAL INVOICE # SEL/10544/ 24-25 G.D NO :KPPE-EF-228879 -04-04-2025 PO NO : 60015664 , TOTAL CTNS : 18 , T OTAL PCS : 243 CONTAIN ER SUMMAR
2025-05-20 MAEU251855276 SOORTY ENTERPRISES PVT LTD 215.01 kg 620462 18 CARTONS 285 PCS OF LADIES PANT TOTAL NET WEIGHT (IN KG S) : 201.99 FREIGHT COLLECT H.S CODE : 6204.62.8018 COM MERCIAL INVOICE # SEL/10543/ 24-25 G.D NO :KPPE-EF-228856 -04-04-2025 PO NO : 60015660 , TOTAL CTNS : 18 , T OTAL PCS : 285 CONTAIN ER SUMMAR
2025-03-25 MAEUGPC396016 SOORTY ENTERPRISES PVT LTD 302.55 kg 620462 41 CARTONS 386 PCS OF LADIES P ANT TOTAL NET WEIGHT (IN KGS ) : 274.57 FREIGHT COLLECT H.S CODE : 6204.62.8018 COMM ERCIAL INVOICE # SEL/9179/24 -25 G.D NO :KPPE-EF-183430 -06-02-2025 PO NO : 60003038 , TOTAL CTNS : 41 , TOTAL PCS :386 CONTAIN ER SUMMARY
2025-03-25 MAEU250016420 SOORTY ENTERPRISES PVT LTD 279.42 kg 620462 38 CARTONS 358 PCS OF LADIES PANT TOTAL NET WEIGHT (IN KGS) : 254.75 FREIGHT COLLECT H.S CODE : 6204.62.8 018 COMMERCIAL INVOICE # SEL/9 180/24-25 G.D NO : KPPE- EF-180638-03-02-2025 PO NO : 60003040, TOTAL CTNS : 38 , TOTAL PCS :358 CONTA INER SUMMARY --
2025-03-25 MAEU249395959 SOORTY ENTERPRISES PVT LTD 353.81 kg 620462 23 CARTONS 474 PCS OF LADIES PANT TOTAL NET WEIGHT (IN KG S) : 335.43 FREIGHT COLLECT H.S CODE : 6204.62.8018 COM MERCIAL INVOICE # SEL/9178/2 4-25 G.D NO : KPPE-EF-1806 31-03-02-2025 PO NO : 6000276 7, TOTAL CTNS : 23 , TOTAL PCS : 474 CONTA INER SUMMARY
2025-03-25 MAEUGPC396168 SOORTY ENTERPRISES PVT LTD 268.08 kg 620462 21 CARTONS 357 PCS OF LADIES PANT TOTAL NET WEIGHT (IN KG S) : 252.57 FREIGHT COLLECT H.S CODE : 6204.62.8018 COM MERCIAL INVOICE # SEL/9176/2 4-25 G.D NO : KPPE-EF-1806 36-03-02-2025 PO NO : 6000277 3, TOTAL CTNS : 21 , TOTAL PCS : 357 CONTA INER SUMMARY
2025-03-25 MAEU249036120 SOORTY ENTERPRISES PVT LTD 202.31 kg 620462 26 CARTONS 256 PCS OF LADIES PANT TOTAL NET WEIGHT (IN KG S) : 185.17 FREIGHT COLLECT H.S CODE : 6204.62.8018 COMM ERCIAL INVOICE # SEL/9182/24 -25 G.D NO : KPPE-EF-18064 3-03-02-2025 PO NO : 60003526 , TOTAL CTNS : 26 , TOTAL PCS : 256 CONTAI NER SUMMARY
2025-03-25 MAEUGPJ395985 SOORTY ENTERPRISES PVT LTD 498.05 kg 620462 29 CARTONS 669 PCS OF LADIES P ANT TOTAL NET WEIGHT (IN KGS ) : 473.20 FREIGHT COLLECT H.S CODE : 6204.62.8018 COMM ERCIAL INVOICE # SEL/9177/24 -25 G.D NO : KPPE-EF-18343 1-06-02-2025 PO NO : 60002769, TOTAL CTNS : 29 , TOTAL PCS : 669 CONTAIN ER SUMMARY
2025-03-25 MAEU248993600 SOORTY ENTERPRISES PVT LTD 190.06 kg 620462 15 CARTONS 250 PCS OF LADIES PANT TOTAL NET WEIGHT (IN KG S) : 179.00 FREIGHT COLLECT H.S CODE : 6204.62.8018 COM MERCIAL INVOICE # SEL/9181/2 4-25 G.D NO : KPPE-EF-1806 42-03-02-2025 PO NO : 6000353 5, TOTAL CTNS : 15 , TOTAL PCS : 250 CONTAIN ER SUMMARY
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