BLUE HORIZON PVT
Address: IMITED 17/366 AZIZ SHAHEED ROAD SIALKOT CANTT PAKISTAN PH: 52-3250092-94 FAX: 52-3250090
BLUE HORIZON PVT's Shipments Over Time
Supply Ratings
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
Shipments By Companies
Company Name Shipments
BIG TIME PRODUCTS LLC 17 shipments
GLOBUS AMERICAS LLC 2 shipments
BLUE HORIZON PVT 1 shipments
Shipments By HS Code
HS Code Shipments
621600 Gloves, mittens and mitts (not knitted or crocheted) 8 shipments
420329 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 6 shipments
290341 Halogenated derivatives of hydrocarbons 2 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
420321 Clothing accessories; gloves, mittens and mitts, specially designed for use in sports, of leather or composition leather, padded 1 shipments
850710 Electric accumulators; lead-acid, of a kind used for starting piston engines, including separators, whether or not rectangular (including square) 1 shipments
851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-15 SHPT28629076 GLOBUS AMERICAS LLC 2348.0 kg 420321 192 CARTONS = 5740 PAIRS GLOVES
2024-07-29 SHPT28626303 GLOBUS AMERICAS LLC 837.0 kg 270730 60 CARTONS - 3,600 PAIRS GLOVES P.O #: PO 26395
2023-04-12 SHPT28616815 BIG TIME PRODUCTS LLC 741.0 kg 420329 LEATHER WORK GLOVES
2023-04-10 CMDUAKI0463346 BIG TIME PRODUCTS LLC 7531.0 kg 420329 ------------ SEKU5827356 DESCRIPTION---------1X40 HC CONTAINER CONTAINING TOTAL 1182 CARTONS 63,184 PAIRS LEATHER/MECHANICS WORK GLOVES P.O NO: 30988 / 31012 INVOICE NO: BHL-2791/2023 DATE: 27-02-2023 GD NO: KPPE-SBHTS CODE:4203.29 /6216.00 ----------GENERIC DESCRIPTION----------------FREIGHT COLLECT 2ND NOTIFY: ODYSSEY INTERNATIONAL SERVICES, INC. 18209 80TH AVE SOUTH SUITE A KENT, WA 98032 OISHILLMAN ODYSSEYLOGISTICS.COM
2023-04-10 CMDUAKI0463335 BIG TIME PRODUCTS LLC 5566.0 kg 621600 ------------ TLLU4799822 DESCRIPTION---------1X40 HC CONTAINER CONTAINING TOTAL 230 CARTONS 66,240 PAIRS MECHANICS WORK GLOVES P.O NO: 30738 INVOICE NO: BHL-2789/2023 DATE: 20-02-2023 GD NO: KPPE-SBHTS CODE:6216.00 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT DDC COLLECT CY/CY FCL/FCL 2ND NOTIFY: ODYSSEY INTERNATIONAL SERVICES, INC. 18209 80TH AVE SOUTH SUITE A KENT, WA 98032 OISHILLMAN ODYSSEYLOGISTICS.COM
2023-04-02 CMDUAFI0178551 BIG TIME PRODUCTS LLC 5687.0 kg 621600 NUMBER AND KIND OF PACKAGES DESCRIPTION OF G SAID TO CONTAIN GROSS WEIGHT MEASUREMENT B H L 1 235 SHIPPER S LOAD STOW WEIGHT AND COUNT 1X40 HC CONTAINER CONTAINING TOTAL 235 CARTONS 67,680 PAIRS MECHANICS WORK GLOVES P.O NO: 30738 INVOICE NO: BHL-2787/2023 DATE: 13-02-2023 GD NO: KPPE-SB-169859-15-02-2023 HTS CODE:6216.00 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT 2ND NOTIFY: ODYSSEY INTERNATIONAL SERVICES, INC. 18209 80TH AVE SOUTH SUITE A KENT, WA 98032 OISHILLMAN ODYSSEYLOGISTICS.COM
2023-03-19 CMDUAKI0461013 BIG TIME PRODUCTS LLC 8880.0 kg 621600 ------------ TCNU6067630 DESCRIPTION---------SHIPPER S LOAD STOW WEIGHT AND COUNT 1X40 HC CONTAINER CONTAINING TOTAL 642 CARTONS 76,464 PAIRS LEATHER / MECHANICS WORK GLOVES P.O NO: 30738,30926,30943 INVOICE NO: BHL-2785/2023 DATE: 03-02-2023 HTS CODE:6216.00 / 4203.29 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT 2ND NOTIFY: BIG TIME PRODUCTS LLC 212 BURLINGTON RD NE, SHANNON, GA 30161 OFINV HILLMANGROUP.COM ODYSSEY INTERNATIONAL SERVICES, INC. 18209 80TH AVE SOUTH SUITE A KENT, WA 98032
2023-03-10 CMDUAKI0460391 BIG TIME PRODUCTS LLC 2789.0 kg 621600 ------------ TRHU3057185 DESCRIPTION---------1X40 HC CONTAINER CONTAINING TOTAL 327 CARTONS 30,672 PAIRS LEATHER / MECHANICS WORK GLOVES P.O NO: 30738,30865 INVOICE NO: BHL-2783/2023 DATE: 26-01-2023 GD NO: KPPE-SB-156733-27-01-2023 HTS CODE:6216.00 / 4203.29 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT 2ND NOTIFY: BIG TIME PRODUCTS LLC 212 BURLINGTON RD NE, SHANNON, GA 30161 OFINV HILLMANGROUP.COM 3RD NOTIFY: ODYSSEY INTERNATIONAL SERVICES, INC. 18209 80TH AVE SOUTH SUITE A KENT, WA 98032 OISHILLMAN ODYSSEYLOGISTICS.COM
2023-03-02 CMDUAKI0459435 BIG TIME PRODUCTS LLC 6413.0 kg 621600 1X40 HC CONTAINER CONTAINING TOTAL 265 CARTONS 76,320 PAIRS MECHANICS WORK GLOVES P.O NO: 30738 INVOICE NO: BHL-2781/2023 DATE: 19-01-2023 HTS CODE:6216.00 ------------ CMAU6287736 DESCRIP------------ -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT 2ND NOTIFY: BIG TIME PRODUCTS LLC 212 BURLINGTON RD NE, SHANNON, GA 30161 OFINV HILLMANGROUP.COM 3RD NOTIFY: ODYSSEY INTERNATIONAL SERVICES, INC. 18209 80TH AVE SOUTH SUITE A KENT, WA 98032 OISHILLMAN ODYSSEYLOGISTICS.COM
2023-03-02 CMDUAKI0459434 BLUE HORIZON PVT 4619.0 kg 420329 ------------ TRHU2455013 DESCRIPTION---------1X40 HC CONTAINER CONTAINING TOTAL 555 CARTONS 30,688 PAIRS LEATHER / MECHANICS WORK GLOVES P.O NO: 30738,30781 INVOICE NO: BHL-2780/2023 DATE: 17-01-2023 HTS CODE: 4203.29 / 6216.00 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT 2ND NOTIFY: BIG TIME PRODUCTS LLC 212 BURLINGTON RD NE, SHANNON, GA 30161 OFINV HILLMANGROUP.COM 3RD NOTIFY: ODYSSEY INTERNATIONAL SERVICES, INC. 18209 80TH AVE SOUTH SUITE A KENT, WA 98032 OISHILLMAN ODYSSEYLOGISTICS.COM
2023-02-21 CMDUAKI0458781 BIG TIME PRODUCTS LLC 6394.0 kg 621600 ------------ CMAU3670166 DESCRIPTION---------1X40 HC CONTAINER CONTAINING TOTAL 532 CARTONS 72,000 PAIRS MECHANICS WORK GLOVES P.O NO: 30524 INVOICE NO: BHL-2779/2023 DATE: 02-01-2023 GD NO HTS CODE: 6216.00 NET WEIGHT 4,404.000 KGS -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT DDC COLLECT CY/CY FCL/FCL ALSO NOTIFY: BIG TIME PRODUCTS LLC 212 BURLINGTON RD NE, SHANNON, GA 30161 OFINV HILLMANGROUP.COM
2023-02-04 CMDUAKI0457668 BIG TIME PRODUCTS LLC 4433.0 kg 851190 ------------ CAAU6341960 DESCRIPTION---------1X40 HC CONTAINER CONTAINING TOTAL 652 CARTONS 46,944 PAIRS LEATHER / MECHANICS WORK GLOVES P.O NO: 30723 INVOICE NO: BHL-2777/2022 DATE: 24-12-2022 GD NO KPPE-SB-131764-24-12-2022 FORM E NO: ABP-2022-OPEN ACCOUNT DATE: 24-12-NET WEIGHT:3176.000 KGS -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ALSO NOTIFY: BIG TIME PRODUCTS LLC 212 BURLINGTON RD NE, SHANNON, GA 30161 OFINV HILLMANGROUP.COM VAS DETAILS: GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS.
2023-02-04 CMDUAKI0457651 BIG TIME PRODUCTS LLC 5808.0 kg 621600 ------------ TRHU8929700 DESCRIPTION---------SHIPPER S LOAD STOW WEIGHT AND COUNT 1X40 HC CONTAINER CONTAINING TOTAL 240 CARTONS 69,120 PAIRS MECHANICS WORK GLOVES P.O NO: 30524 INVOICE NO: BHL-2776/2022 DATE: 21-12-2022 GD NO KPPE-SB-129286-21-12-2022 HTS CODE: 6216 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ALSO NOTIFY: BIG TIME PRODUCTS LLC 212 BURLINGTON RD NE, SHANNON, GA 30161 OFINV HILLMANGROUP.COM VAS DETAILS: GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS.
2023-01-26 CMDUAFI0177279 BIG TIME PRODUCTS LLC 5250.0 kg 420329 ------------ CMAU1313030 DESCRIPTION---------1X20 STD CONTAINER CONTAINING TOTAL 772 CARTONS 25,600 PAIRS LEATHER WORK GLOVES P.O NO: 30645 INVOICE NO: BHL-2775/2022 DATE: 16-12-2022 GD NO KPPE-SB-127101-19-12-2022 HTS CODE: 4203.29 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ALSO NOTIFY: BIG TIME PRODUCTS LLC 212 BURLINGTON RD NE, SHANNON, GA 30161 OFINV HILLMANGROUP.COM
2023-01-21 CMDUAKI0456320 BIG TIME PRODUCTS LLC 6394.0 kg 621600 ------------ TLLU4511746 DESCRIPTION---------1X40 HC CONTAINER CONTAINING TOTAL 532 CARTONS 72,000 PAIRS MECHANICS WORK GLOVES P.O NO: 30523 INVOICE NO: BHL-2772/2022 DATE: 05-12-2022 GD NO KPPE-SB-118282-07-12-2022 HTS CODE: 6216.00 FREIGHT COLLECT ALSO NOTIFY: BIG TIME PRODUCTS LLC 212 BURLINGTON RD NE, SHANNON, GA 30161 OFINV HILLMANGROUP.COM
2023-01-21 CMDUAKI0456330 BIG TIME PRODUCTS LLC 3469.0 kg 850710 ------------ TRLU9671711 DESCRIPTION---------1X20 STD CONTAINER CONTAINING TOTAL 443 CARTONS 31,896 PCS LEATHER / MECHANICS WORK GLOVES NET WEIGHT:2,615.00 FI NO ABP-2022-OPEN ACCOUT DT: 05-12-2022 INVOICE NO: BHL-2773/2022 DATE:05-12-2022 GD KPPE-SB-121939-12-12-2022 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2023-01-07 CMDUAKI0455211 BIG TIME PRODUCTS LLC 2304.0 kg 290341 ------------ TEMU2504686 DESCRIPTION---------1X20 STD CONTAINER CONTAINING TOTAL 384 CARTONS 27,648 PAIRS MECHANICS WORK GLOVES P.O NO: 30511 GD NO KPPE-SB-109657-25-11-2022 INVOICE NO: BHL-2769/2022 DATE: 24-11-2022 FORM E NO: ABP-2022-OPEN ACCOUNT DATE: 24-11-NET WEIGHT:1536.000 KGS -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ALSO NOTIFY: BIG TIME PRODUCTS LLC 212 BURLINGTON RD NE, SHANNON, GA 30161 OFINV HILLMANGROUP.COM
2023-01-07 CMDUAHE0212631 BIG TIME PRODUCTS LLC 5808.0 kg 290341 ------------ TCNU2661936 DESCRIPTION---------1X40 HC CONTAINER CONTAINING TOTAL 240 CARTONS 69,120 PAIRS MECHANICS WORK GLOVES P.O NO: 30523 INVOICE NO: BHL-2770/2022 DATE: 25-11-2022 FORM E NO: ABP-2022-OPEN ACCOUNT DATE: 25-11-NET WEIGHT:3528.000 KGS GD NO KPPE-SB-109668-25-11-2022 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ALSO NOTIFY: BIG TIME PRODUCTS LLC 212 BURLINGTON RD NE, SHANNON, GA 30161 OFINV HILLMANGROUP.COM
2022-11-06 HLCUKHIMI13902AA BIG TIME PRODUCTS LLC 11934.0 kg 420329 LEATHER WORK GLOVES TOTAL 1771 CARTONS 57,456 PAIRS LEATHER WORK GLOVES P.O NO 29958,30031,30089 INVOICE NO BHL-2758/2022 DATED 15-09-2022. FI NO BAF-2022-OPEN ACCOUNT DATE 15-09-2022 UNDER AS PER HOUSE BL NUMBER PKKHI/XPA/4230050/USSAV NET WEIGHT 10,311.000 KGS ACTUAL IMPORTER BIG TIME PRODUCTS LLC 212 BURLINGTON RD NE, SHANNON, GA 30161
2022-09-27 HLCUKHIMH13389AA BIG TIME PRODUCTS LLC 13000.0 kg 420329 LEATHER / MECHANIC WORK GLOVES CONTAINING TOTAL 1967 CARTONS 74,664 PAIRS LEATHER / MECHANIC WORK GLOVES P.O. NO 29895,29908 INVOICE NO BHL-2752/2022 DATE 12-08-2022 FI NO BAF-2022-OPEN ACCOUNT DATE 12-08-2022 UNDER AS PER HOUSE BL NUMBER PKKHI/XPA/4230030/USSAV ACTUAL IMPORTER BIG TIME PRODUCTS LLC 212 BURLINGTON RD NE, SHANNON, GA 30161
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IMITED 17 366 AZIZ SHAHEED ROAD SIALKOT PK
IMITED 17/366 AZIZ SHAHEED ROAD SIALKOT CANTT PAKISTAN PH 52-3250092-94 FAX 52-3250090
IMITED 17 366 AZIZ SHAHEED ROAD SIALKOT CANTT SIALKOT PK
IMITED 17/366 AZIZ SHAHEED ROAD SIALKOT CANTT PAKISTAN PH: 52-3250092-94
IMITED 17/366 AZIZ SHAHEED ROAD SIALKOT CANTT POSTAL CODE 51310 PAKISTAN
IMITED 17/366 AZIZ SHAHEED ROAD SIALKOT CANTT POSTAL CODE: - 51310 PAKISTAN
IMITED 17/366 AZIZ SHAHEED ROAD SIALKOT CANTT POSTAL CODE: 51310 PAKISTAN
IMITED 17/366 AZIZ SHAHEED ROAD SIALKOT CANTT POSTAL CODE:-51310 PH:52-3250092-94 FAX: 52-3250090