| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.22 | Average TEU per month: 1.55 |
| Active Months: 4 | Average TEU per Shipment: 4.65 |
| Shipment Frequency Std. Dev.: 0.43 |
| Company Name | Shipments |
|---|---|
| KRUGER INC | 1 shipments |
| MGK INTERNATIONAL DWC LLC | 1 shipments |
| RIZWAN INTERNATIONAL PVT LTD | 1 shipments |
| HS Code | Shipments |
|---|---|
| 420329 Articles of apparel and clothing accessories, of leather or of composition leather : Clothing accessories; gloves, mittens and mitts, n.e.c. in heading no. 4203, of leather or composition leather, not specially designed for use in sports | 2 shipments |
| 250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water : Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water | 1 shipments |
| 480100 Newsprint, in rolls or sheets : Newsprint; made of fibres obtained essentially by a chemi-mechanical process or of a weight, per m2, of more than 57g but not more than 65g, in rolls or sheets | 1 shipments |
| 480100.0 Newsprint, in rolls or sheets | 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 |
| 720449 Ferrous waste and scrap; remelting scrap ingots of iron or steel : Ferrous waste and scrap; n.e.c. in heading no. 7204 | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-09-13 | EGLV404540959579 | 106618.0 kg | 480100.0 | STANDARD NEWSPRINT REELS STANDARD NEWSPRINT REELS STANDARD NEWSPRINT REELS STANDARD NEWSPRINT REELS STANDARD NEWSPRINT X HC CONTAINERS REELS / GROSS WEIGHT , KG HS CODE . FREIGHT PREPAID DTHC PREPAID CONTRACT NO. COT DATED - - DAYS FREE TIME DEMURRAGE AND | |
| 2025-05-14 | WHLC058F102036 | 20800.0 kg | 250100 | 1X20 SD FCL CONTAINER STC ROCK SALT HS CODE 25010020 FDA REGISTRATION # 17748832262 JULIEKEENAN LOGISTEED AMERICA INC. 604 OAKSDALE A VENUE SW, SUITE 200 RENTON WA 98057 ATTN. JU.KEENAN@LOGISTEED- AMERICA.COM FAX NO. 0853 -303259 | |
| 2025-01-07 | MEDUMC660484 | KRUGER INC | 96599.0 kg | 480100 | STANDARD NEWSPRINT - STANDARD NEWSPRINT STANDARD NEWSPRINT - STANDARD NEWSPRINT 4X 40 CONTAINER S.T.C. 156 ROLLS 96,599 KGS STANDA RD NEWSPRINT HS CODE 4801.0000 AUTHORIZED FORSUMMARY REPORTING - EXPORTER NO: SUM2512 NOE EI 30.37(A) =ON BEHALF OF ELOF HANSSON TRADE AB SE-413 80 GOTEBORG SWEDEN AGENT AT DESTINATION:MSC AGENCY PAKISTAN (PRIVATE) LTD. 10TH FLOOR, SKY TOWER - EAST WING, DOLMEN CITY HC-3, BLOCK-4, SCHEME-5, CLIFTON PK - 75600 KARACHI PAKISTAN PHONE:+92 2135147451 EMAIL: PK532-MSCPAK=MSC.COM STANDARD NEWSPRINT - STANDARD NEWSPRINT STANDARD NEWSPRINT - STANDARD NEWSPRINT |
| 2024-12-15 | PLKVKHINYC242500 | 4555.0 kg | 420329 | TOTAL 295 CARTONS WORKING LEATHER GLOVES INVOICE NO: JNS 127 24 F.I. NO: FBL-EXP-227194 DATED: 06-12-2024 NET WT: 4260.00 KGS HS CODE: 4203.2920 FREIGHT COLLECT | |
| 2024-04-08 | PLKVKHIORF240462 | 8485.0 kg | 420329 | TOTAL 508 CARTONS WORKING LEATHER GLOVES INVOICE NO: JNS 21 24 F.I. NO: FBL-EXP-155731 DATED: 26-02-2024 NET WT: 7977.00 KGS FREIGHT COLLECT | |
| 2022-03-30 | MEDUMC729032 | MGK INTERNATIONAL DWC LLC | 675420.0 kg | 720449 | SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 DOCUMENTARY CREDIT NO. 3001LSI179122 DATED 220217 IMPORTER S NTN NO.0709641-7 CAED#SC8727202203151540446AGENT AT DESTINATION:MSC AGENCY PAKISTAN (PV T.) LTD. 1ST FLOOR FAYSAL BANK BUILDING, 16 ABDULLA 74000, ABDULLAH HAROON RD, CIVIL LINES , KARACHI, KARACHI CITY, SINDH, PAKISTAN TEL#+92 21 35632001 FAX : +92 21 35632014 EMAIL: PK532-MSCPAK=MSC.COM SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 SHREDDED STEEL SCRAP AS PER ISRI 211 - SHREDDED STEEL SCRAP AS PER ISRI 211 |
| 2022-02-18 | CMDUAKI0392602 | RIZWAN INTERNATIONAL PVT LTD | 22978.0 kg | 631090 | FREIGHT PREPAID DDC PREPAID ALSO NOTIFY: EXPEDITORS, 2265 CLEMENTS FERRY ROAD, SUITE 310, CHARLESTON, SC 29492, ATTN: ROBERT RABON, PHONE: 843-554-6909, FAX: 843-744-4071 01X40 HC FCL CONTAINER 420 PACKAGES RAGS UNDER PURCHASE ORDER NO.102166 ALL OTHER DETAILS AS PER OUR INVOICE NO. RIL-127/37/21 HS CODE: 6310.9000 FORM E NO.: FBL-2021-0000008450 DATED : 03.12.2021 NET WEIGHT : 19051.00 KGS |