ABDUR RAHMAN CORP
Address: PVT LTD P-214 MUSLIM TOWN NO 1 SARGHODA ROAD FAISALABAD PK
ABDUR RAHMAN CORP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.75 Average TEU per month: 1.67
Active Months: 7 Average TEU per Shipment: 1.67
Shipment Frequency Std. Dev.: 0.93
Shipments By Companies
Company Name Shipments
LED ZEPPELIN LLC 11 shipments
MAREX CARGO S A 7 shipments
HALES HERMANOS Y COMPANIA LIMITADA 4 shipments
COMERTEX SAS CR 2 shipments
INTERSAGO LTDA 2 shipments
CI IBL USA 1 shipments
COMERTEX S A 1 shipments
DRY VAN SAS NIT 1 shipments
M/S GHANI TEXTILES INC 1 shipments
ORION SEAIR GROUP SA 1 shipments
TEXTILES 1 X 1 S A 1 shipments
Shipments By HS Code
HS Code Shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 4 shipments
551342 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 3 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 2 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 2 shipments
551332 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 2 shipments
600191.0 Fabrics; pile fabrics, including long pile fabrics and terry fabrics, knitted or crocheted 2 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 1 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
570249 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
580639 Fabrics; narrow woven fabrics, n.e.c. in heading no. 5806, of textile materials n.e.c. in item no. 5806.3 (excluding goods of heading no. 5807) 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
721633 Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
920930 Musical instrument strings 1 shipments
961519 Combs, hair slides and the like; of other than hard rubber or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-19 BANQ1069077135 COMERTEX SAS CR 27888.0 kg 600191.0 TOTAL ROLLS MTRS FABRIC AS PER SALES CONTRACT NO. AS PER INVOICE NO: FI NO. MBL-EXP- - INVOICE NO. ++ +++ENTREGA DIRECTA+++
2025-09-19 BANQ1069076756 COMERTEX SAS CR 50409.0 kg 600191.0 TOTAL ROLLS MTRS FABRIC AS PER SALES CONTRACT NO. AS PER INVOICE NO: FI NO. MBL-EXP- - INVOICE NO. ++ +++ENTREGA DIRECTA+++ PC : DYED FABRICS % COTTON WHITE FABRICS PC : WHITE FABRICS
2025-08-11 LIGINTC91230003 LED ZEPPELIN LLC 1377.0 kg 630260 HS CODE 6302.6000 WHITE PILLOW CASE
2025-08-01 RUSMRUSNYC1076 LED ZEPPELIN LLC 1998.0 kg 630499 PILLOW CASE
2025-07-16 PLKVLYPLOS250581 LED ZEPPELIN LLC 5024.0 kg 930119 TOTAL 279 CARTONS 8092 SET PC 70:30 WHITE PILLOW CASE AS PER SALE CONTRACT NO.20634-B FI NO. MIB-EXP-012349-20022025 GD NO. KPEX-EF-193049-06-05-2025 NET WT: 4745.000 KGS
2025-05-13 SIHVSAKHILAX6603 LED ZEPPELIN LLC 7963.0 kg 930119 TOTAL NO OFCARTONS: 453 14710 SET PC 70:30 WHITE PILLOW CASE
2025-03-26 MAEU249068820 MAREX CARGO S A 27078.11 kg 271019 NET WT: 25758.00 KGS 1X40 C ONTAINER SAID TO CONTAINER 583 ROLLS TOTAL 583 ROLLS CONTAI NING 100% COTTON/POLYESTER CO TTON WHITE/DYED /PRINTED FABRI C COMMERCIAL INVOICE NO.22502 4 FI NO.MIB-EXP-011871-130120 25 GD NO.KPPE-EF-173725-25-01 -2025
2025-03-14 SEADLYPLOS250007 LED ZEPPELIN LLC 5332.0 kg 610910 COTTON WHITE PILLOW CASE
2024-12-19 PLKVLYPLOS241257 LED ZEPPELIN LLC 1076.0 kg 480269 TOTAL 52 CARTONS 1960 SET PC 70:30 WHITE PILLOW CASE AS PER SALE CONTRACT NO.20414-A GD NO. KPPE-EF-96458-25-10-2024 NET WEIGHT. 1024.000 KGS
2024-12-19 PLKVLYPLOS241258 LED ZEPPELIN LLC 2988.0 kg 190120 TOTAL 207 CARTONS 5698 SET PC 70:30 100%COTTON WHITE PILLOW CASE AS PER SALE CONTRACT NO.20414-B FI NO. MIB-EXP-009477-27062024 GD NO.KPPE-EF-96466-25-10-2024 NET WEIGHT. 2781.000 KGS
2024-11-15 PLKVLYPNYC241136 LED ZEPPELIN LLC 2536.0 kg 350699 TOTAL 212 CARTONS 5090 SET PC 70:30 100%COTTON WHITE PILLOW CASE AS PER SALE CONTRACT NO.20356 GD NO. KPPE-EF-73127-27-09-2024 INVOICE NO. 224219 NET WEIGHT. 2324.000 KGS
2024-11-15 PLKVLYPLOS241137 LED ZEPPELIN LLC 2858.0 kg 350699 TOTAL 241 CARTONS 5578 SET PC 70:30 100%COTTON WHITE PILLOW CASE AS PER SALE CONTRACT NO.20356-B FI NO. MIB-EXP-009124-29052024 GD NO.KPPE-EF-73130-27-09-2024 INVOICE NO. 224220 NET WEIGHT. 2622.000 KGS
2024-10-11 PLKVLYPSEA240927 LED ZEPPELIN LLC 4321.0 kg 350699 TOTAL 281 CARTONS 7588 SET PC 70:30 COTTON WHITE PILLOW CASE AS PER SALE CONTRACT NO.20340-A FI NO. MIB-EXP-009024-200522024 INVOICE NO. 224191 NET WEIGHT. 4096.000 KGS
2024-10-11 PLKVLYPLOS240928 LED ZEPPELIN LLC 4338.0 kg 350699 279 CTNS TOTAL 279 CARTONS 6230 SET PC 70:30 COTTON WHITE PILLOW CASE AS PER SALE CONTRACT NO.20340-B FI NO. MIB-EXP-009024-200522024 INVOICE NO. 224192 NET WEIGHT. 4115 KGS
2024-05-31 MAEU238430134 7253.97 kg 691110 TOTAL : PACKAGES 327 ( 299 CA RTONS - 2427 SETS) (28 ROLLS 5091 YARDS) PRINTED SHEET SE TS/ QUILT COVER SETS AND FABR IC AS PER SALES CONTRACT NO. 20091 FI NO: MIB-EXP-004999-0 8092023 GD NO: KPPE-EF-223673 -17-04-2024 INVOICE NO. 22407 8 NET WEIGHT: 6565.00 KGS FR EIGHT PREPAID DDC PREPAID
2023-10-20 MAEU230175118 HALES HERMANOS Y COMPANIA LIMITADA 24931.22 kg 271019 1X40 H/C FCL CONTAINER TOTAL 2226 CARTONS (2226 CARTONS 44 520 PCS) PC 52:48 WHITE BED S HEET AS PER SALES CONTRECT# 2 0014 FI NO. MIB-EXP-003936-04 072023 GD NO. FPEX-EF-344-19- 08-2023 ALLOWED AT PORT OF DISCHARGE / PLACE OF DELIVERY NET WEIGHT:23373.00 KGS
2023-09-08 MAEU229599699 MAREX CARGO S A 18728.24 kg 520831 PART WITH M.K SONS 1X40 H/C FC L TOTAL 425 ROLLS CONTAINI NG 100% COTTON/POLYESTER CO TTON WHITE/DYED AND PRINTED FABRIC AS PER SALES CONTRAC T # 19611,19776,19777,19888,19 889 FI NO. MIB-EXP-003978-060 72023 GD NO. KPPE-EF-19679-2 7-07-2023 NET WEIGHT :17868 .00 KGS
2023-08-18 MAEU228089016 HALES HERMANOS Y COMPANIA LIMITADA 18941.88 kg 200570 1 CONTAINER SAID TO CONTAIN 14 00 PACKAGES 1X40 H/C FCL CONT AINER TOTAL 1400 PACKAGES (1 372 CARTONS 28521 PCS 4811 SET ) 100%COTTON / PC 52:48 WHIT E/DYED MADEUPS, GARMENTS AND FABRIC AS PER SALES CONTRECT# 19907-A & B GD NO : KPPE-SB- 250373-13-06-2023 DATED 13-6-2 023 NET WEIGHT : 16994.00 KGS
2023-08-18 MAEU228422537 HALES HERMANOS Y COMPANIA LIMITADA 14743.81 kg 580639 CONSOLE WITH AHMAD FINE GOODS DESCRIPTION 1 CONTAINER SAID TO CONTAIN 926 PACKAGES 1X40 H/C FCL CONTAINER TOTAL 926 PACKAGES (812 CARTONS 10087 S ET 898 PCS) (114 ROLLS 10721 METERS) 100%COTTON / PC 52:48 WHITE MADEUPS, GARMENTS AND F ABRIC AS PER SALES CONTRECT# 19907-A & B MIX SHIPMENT WITH AHMED FINE TEXTILE MILLS LIMI TED GD NO. KPPE-SB-257674-21- 06-2023 ALLOWED FREE TIME 11 DAYS COMBINED (DETENTION AND D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) NE T WEIGHT:12579.00 KGS FREIGHT PREPAID
2023-07-28 MAEU227876511 HALES HERMANOS Y COMPANIA LIMITADA 20441.94 kg 721633 1X40 H/C FCL CONTAINER TOT AL 1401 PACKAGES (1330 CARTO NS 68457 PCS) (71 ROLLS 4001 METERS) 100%COTTON WHITE/DYE D AND GREY GARMENTS SHEET AND FABRIC AS PER SALES CONTRECT NO .ARC-19907-A FI NO. MIB-E XP-003552-26052023 FREIGHT PR IPAID NET WEIGHT :18766.00 KG S
2023-07-28 MAEU228008047 MAREX CARGO S A 17245.87 kg 551332 PART WITH MAHEEN TEXTILE MILLS PVT LTD 1X40 H/C FCL TOTAL 3 85 ROLLS CONTAINING 100% COTT ON, POLYESTER COTTON WHITE,DYE D AND PRINTED FABRIC AS PER SALES CONTRACT # 19611,19776,1 9777,19888,19889 FI NO. MIB-E XP-003281-02052023 NET WT:164 75.00 KGS
2023-06-10 MAEU227071734 TEXTILES 1 X 1 S A 26661.25 kg 870323 1383 PACKAGES ( 1382 ROLLS 01 CARTONS ) FABRICS/SAMPLE BOOK S FI# MIB-EXP-003263-2804202 3 GD NO: KPPE-SB-218238-29-04 -2023 NET WEIGHT 25147.0 0 KGS
2023-05-05 MAEU226270464 MAREX CARGO S A 11755.95 kg 600622 PART WITH MAHEEN TEXTILE MILLS 1X40 HC FCL TOTAL 293 ROLLS CONTAINING 100% COTTON/POLYES TER COTTON WHITE DYED AND PRINTED FABRIC AS PER SALES CONTRACT # 19610,19696,19776,1 9777 FI NO. MIB-EXP-002897-27 032023 FI NO. MIB-EXP-0028 98-27032023 GD NO. KPPE-SB-19 6975-27-03-2023 NET WT: 11160.00 KGS
2023-03-10 MAEU224914773 MAREX CARGO S A 20070.89 kg 551332 PART WITH MK SONS 1X40 H/C FCL TOTAL 458 ROLLS CONTAIN ING 100% COTTON/POLYESTER COTTON WHITE/DYED AND PRI NTED FABRIC AS PER SALES CO NTRACT # 19610,19697,19776,197 77 GD NO. KPPE-SB-162517-04/ 02/2023 NET WT: 19182.00 KG S
2023-02-03 MAEU224119280 MAREX CARGO S A 20959.04 kg 520831 PART WITH MK SONS 1X40 H/C FCL TOTAL 485 ROLLS CONTAININ G 100% COTTON/POLYESTER COT TON WHITE/DYED AND PRINTED FABRIC AS PER SALES CONTRACT # 19610,19611,19696,19697, 19776,19777 GD NO: KPPE-SB-1 37193-31-12-2022 FI NO. MI B-EXP-001882-30122022 NET WT: 19975.00 KGS
2022-12-17 MAEU223060939 MAREX CARGO S A 6662.02 kg 290341 1X20 PART FCL (02-02) WITH BL 222974937 TOTAL 145 ROLLS CONTAINING 100% COTTON WHITE/DYED AND POLYEST ER COTTON DYED FABRIC AS PER SALES CONTRACT # 196 11,19696,19697 FI NO: MIB -EXP-001388-11112022 DATED 11-11-2022 GD NO: KP PE-SB-98785-11/11/2022 NET WEIGHT:6377.00 KGS
2022-12-02 MAEU1KT729784 DRY VAN SAS NIT 27977.14 kg 961519 1X40 H/C FCL CONTAINER TOTAL 647 ROLLS 92562 METERS TELA AS PER SALES CONTRECT NO.19765 INVOICE NO:222124 FINANCIAL INSTRUMENT NO.HMB-EXP-122435- 31102022 GROSS WT: 27977.00 K GS NET WT: 26941.00 KGS
2022-10-22 MAEU1KT681204 ORION SEAIR GROUP SA 13212.91 kg 551342 1X20 STD FCL SHIPMENT TOTAL 451 ROLLS 52% POLYESTER 48% C OTTON WHITE/DYED AND PRINTED FABRICS INVOICE# 222101 GROSS WT: 13213.00 KGS NET WT: 12773.00 KGS GD NO. KPPE-SB- 52100-09-09-2022
2022-05-21 MAEU1KT513573 INTERSAGO LTDA 17777.04 kg 551342 1X40 HC FCL SHIPMENT TOTAL 4 37 ROLLS POLY COTTON PRINTED AND DYED FABRIC AS PER SALES CONTRACT NO. ARC/19576 FINANC IAL INSTRUMENT NO. MIB-2022-00 00000935 DT: 14.04.2022 GROSS WT: 17777.00 KGS NET WT: 1686 3.00 KGS
2022-04-29 MAEU1KT448045 COMERTEX S A 23376.28 kg 700232 1X40 HC FCL CONTAINER FCL/FCL TOTAL 761 ROLLS - 78061 MTRS PC 52:48 PLAIN WHITE FABR IC AS PER SALES CONTRACT NO . : 19593,19594 AS PER INVOIC E NO 222031 GROSS WT: 23376.0 0 KGS NET WT: 22098.00 KGS FI NANCIAL INSTRUMENT NO. MIB-202 2-0000000697 DATED: 19-03-202 2
2022-04-01 MAEU1KT400539 CI IBL USA 20301.78 kg 920930 JUEGO DE SABANAS, FUNDA DE AL MOHADA , SABANA AJUSTABLE EDR EDON , FUNDAS DE COJIN AS PER SALES CONTRACT NO. ARC/19500 FINANCIAL INSTRUMENT NO. MIB- 2022-0000000282 DATED 02.02.2 022 INVOICE NO. 222009 NET W EIGHT: 16451.00 KGS JUEGO DE SABANAS, FUNDA DE AL MOHADA , SABANA AJUSTABLE EDR EDON , FUNDAS DE COJIN AS PER SALES CONTRACT NO. ARC/19500 FINANCIAL INSTRUMENT NO. MIB- 2022-0000000282 DATED 02.02.2 022 INVOICE NO. 222009 NET W EIGHT: 16451.00 KGS
2022-04-01 MAEU1KT406837 INTERSAGO LTDA 13176.17 kg 551342 1X40 HC FCL SHIPMENT TOTAL 3 26 ROLLS POLY COTTON PRINTED AND DYED FABRIC AS PER SALES CONTRACT NO. ARC/19576 FINANC IAL INSTRUMENT NO. MIB-2022-00 00000412 DT: 17.02.2022 GROSS WT: 13176.00 KGS NET WT: 1239 1.00 KGS
2021-01-19 SGPVFSD332741NYC M/S GHANI TEXTILES INC 8058.0 kg 570249 MADEUPS ITEM AND FABRIC
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PVT LTD P-214 MUSLIM TOWN NO 1 SARGODHA RO FAISALABAD PAKISTAN
PVT LTD P-214 MUSLIM TOWN NO 1 SARGODHA RO FAISALABAD- PAKISTAN
PVT LTD NO 1 P-214 MUSLIM TOWN FAISALABAD 38850 PK
PVT LTD P-214 MUSLIM TOWN NO 1 SARGODHA ROAD
PVT LTD P-214 MUSLIM TOWN NO 1 SARGODHA ROAD FAISALABAD PAKISTAN
PVT LTD P-214 MUSLIM TOWN NO 1 SARGODHA ROAD FAISALABAD- PAKISTAN
P-214 MUSLIM TOWN NO 1 SARGODHA ROA FAISALABAD PAISTAN
PVT LIMI P-214 MUSLIM TOWN NO 1 SARGODHA RO FAISALABAD PAKISTAN
PVT LIMITED P-214 MUSLIM TOWN NO 1 SA ODHA ROAD FAISALABAD PAKISTAN
PVT LTD P 214 MUSLIM TOWN NO 1 SARGODHA ROAD
PVT LTD P-214 MUSLIM TOWN NO 1 SARGHODA ROAD FAISALABAD PK
PVT LTD P-214 MUSLIM TOWN NO 1 SARGODHA ROAD
PVT LTD P-214 MUSLIM TOWN NO 1 SARGODHA ROAD FAISALABAD PAKISTAN
PVT LTD P-214 MUSLIM TOWN NO 1 SARGODHA ROAD FAISALABAD PAKISTAN TEL: 92-52-3562020
PVT LTD ROAD FAISALABAD- PAKISTAN