DAMCO PAKISTAN PVT LTD PLOT 19 B
Address: SHAHRA-E-FAISAL NEAR ROOMI MASJID KARACHI-- 74400 PAKISTAN ON BEHALF OF SHIPPER--
DAMCO PAKISTAN PVT LTD PLOT 19 B's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
PUMA CHILE SPA 1 shipments
Shipments By HS Code
HS Code Shipments
950662 Balls; inflatable 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-08-05 MAEU228488856 PUMA CHILE SPA 9181.77 kg 950662 ---SHIPPER: ALI TRADING CO. ( PVT.) LTD. 47 - CARTONS SAID TO CONTAINING SPORTS GOODS H S CODES: 9506.5990 ORDER NUM BERS: 066773801 4601880940 G D NO.KPPE-SB-258908 DTD.22.06 .2023 TOTAL NET WEIGHT (IN KG S): 302.40 505 - CARTONS SA ID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDER N UMBERS: 065896301 4601842763 GD NO.KPPE-SB-258908 DTD.22 .06.2023 TOTAL NET WEIGHT (IN KGS): 5082.00 17 - CARTONS SAID TO CONTAINING SPORTS GO ODS HS CODES: 9506.6200 ORDE R NUMBERS: 067139101, 0671397 01 4601905591, 4601905592 G D NO.KPPE-SB-258866 DTD.22.06 .2023 TOTAL NET WEIGHT (IN KG S): 157.50 ---SHIPPER: INTE RLOOP LIMITED 303 CARTONS SAI D TO CONTAINS SOCKS OF COTT ON AS PER DOBOTEX ORDERS. OR DER NO.167463 4104 UNITS ORDE R NO.170910 12432 UNITS INVOI CE NO: 081-124964 DATED: 20 -JUN-23 GD# KPPE-SB-258847-22 -06-2023 NET WT: 2393.000 ---SHIPPER: ALI TRADING CO. ( PVT.) LTD. 47 - CARTONS SAID TO CONTAINING SPORTS GOODS H S CODES: 9506.5990 ORDER NUM BERS: 066773801 4601880940 G D NO.KPPE-SB-258908 DTD.22.06 .2023 TOTAL NET WEIGHT (IN KG S): 302.40 505 - CARTONS SA ID TO CONTAINING SPORTS GOODS HS CODES: 9506.6200 ORDER N UMBERS: 065896301 4601842763 GD NO.KPPE-SB-258908 DTD.22 .06.2023 TOTAL NET WEIGHT (IN KGS): 5082.00 17 - CARTONS SAID TO CONTAINING SPORTS GO ODS HS CODES: 9506.6200 ORDE R NUMBERS: 067139101, 0671397 01 4601905591, 4601905592 G D NO.KPPE-SB-258866 DTD.22.06 .2023 TOTAL NET WEIGHT (IN KG S): 157.50 ---SHIPPER: INTE RLOOP LIMITED 303 CARTONS SAI D TO CONTAINS SOCKS OF COTT ON AS PER DOBOTEX ORDERS. OR DER NO.167463 4104 UNITS ORDE R NO.170910 12432 UNITS INVOI CE NO: 081-124964 DATED: 20 -JUN-23 GD# KPPE-SB-258847-22 -06-2023 NET WT: 2393.000
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