| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 0.58 |
| Active Months: 3 | Average TEU per Shipment: 1.75 |
| Shipment Frequency Std. Dev.: 0.58 |
| Company Name | Shipments |
|---|---|
| NISHAT MILLS LIMITED | 2 shipments |
| SAYA WEAVING MILLS PVT LTD | 2 shipments |
| M Y BARI MILLS PVT | 1 shipments |
| HS Code | Shipments |
|---|---|
| 330730.0 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not | 1 shipments |
| 520527 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale | 1 shipments |
| 551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 | 1 shipments |
| 610910.0 T-shirts, singlets and other vests; knitted or crocheted | 1 shipments |
| 732399.0 Table, kitchen, other household articles and parts, of iron or steel; iron or steel wool; pot scourers and scouring or polishing pads, gloves and the like, of iron or steel | 1 shipments |
| Arrival Date | Bill Of Lading | Shipper | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2026-03-20 | MEDUP6044846 | NISHAT MILLS LIMITED | 17206.0 kg | 551342.0 | PO NO. ROSS PO# % US COTTON PRINTED SHEET SET. INVOICE NO: EXP/M-/ / GD NO: KPPE-EF---- FREIGH T COLLECT CARGO MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL BILL OF LADING CARRIER NAME: MSC NET WEIGHT: ,. KGS NOTIFY: SUNHAM HOME INC ADDRESS: TH AVE FL. NEW YORK, NY EMAIL: STEPHANIEHANNON=SUNHAM .COM NOTIFY: CARMICHEL INTERNATONAL SERVICE CORPORATE CENTER DR. STE MONTEREY P ARK, CA , UNITED STATES PHONE: -- FAX: -- CONTACT: MYKAREN TRAN |
| 2026-03-03 | MEDUP6060636 | M Y BARI MILLS PVT | 10400.0 kg | 330730.0 | BIG BRICK BATH TWL X CARTONS CONTAINING PO NO : & SUGAR CUBE VELOUR BORDER BATH TW X BIG BRICK BATH TWL X EXPORT REF / INVOICE NO. MY-/ FINANCIAL INSTRUMENT UNIQUE NO. BAF-EXP-- HS CODE .. NET WEIGHT: , KGS FREIGHT COLLECT A LSO NOTIFY PARTY CARMICHAEL INTERNATIONAL SER VICE AT: CORPORATE CENTER DR, SUITE , MONTEREY PARK, CA CONTACT: CISROSSDOC( AT)CARMNET.COM. PHONE:- FAX:- - |
| 2026-02-28 | MEDUP6039259 | SAYA WEAVING MILLS PVT LTD | 8413.0 kg | 732399.0 | TOTAL PIECES DESCRIPTION OF GOODS MERCHA NDISE AS PER FOLLOWING PURCHASE ORDERS: FOB PAKISTAN INCOTERMS PO NUMBER-SKU QUANTITY STYLE UNIT OF MEASURE DESCRIPTION +- SPM-R EA BLUE TERRY R OBE PCKT SHAWL COLLAR :BLUE:AST + - SPM-R EA SOFT PINK T ERRY ROBE PCKT SHAWL COLLAR :SOFT P LETTE R OF CREDIT NUMBER: AHKHKI DATED -- TRANSFERRING BANK REFERENCE NUMBER : // HS CODE:. FI NO. HMB-EXP -- INVOICE NO. SWM/ROS//- NET WT KGS ---------------------- ALS O NOTIFY: CARMICHAEL INTERNATIONAL SERVICE AT: CORPORATE CENTER DR, SUITE , MONTER EY PARK, CA CONTACT: CISROSSDOC(AT) CAR MNET.COM PHONE: - FAX:-- |
| 2025-09-11 | MEDUK3866465 | NISHAT MILLS LIMITED | 16905.0 kg | 610910.0 | PO NO. ROSS PO# % COTTON PRINTED WHITE SHEET SET. INVOICE NO: EXP/M- / / FI NO: AHB-EXP- - FRE IGHT COLLECT CARGO MUST BE RELEASED AGAINST PRESENTATION OF ORIGINAL BILL OF LADING CARRIER NAME: MSC ND NOTIFY: SUNHAM HOME INC T H AVE FL . NEW YORK, NY EMAIL |
| 2025-03-02 | MEDUK3609865 | SAYA WEAVING MILLS PVT LTD | 8644.0 kg | 520527 | DESCRIPTION OF GOODS MERCHANDISE AS PER FOLLOWING PURCHASE ORDERS:PO NUMBER-SKU QUANTITY STYLE UNIT OF MEASURE DESCRIPTION +60181513-400281673700 3516 PCS SP24M-8002 EA WHITE TERRYROBE 2PCKT SHAWL COLLAR 48: WHITE:AST TRANSF ERRING BANK REFERENCE NUMBER : |
| 1000 RETAIL DRIVE FORT MILL SC 29715 UNITED STATES |
|---|