KRYSTALITE PRODUCTS PVT LTD
KRYSTALITE PRODUCTS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.58 Average TEU per month: 1.75
Active Months: 1 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 2.02
Shipments By Companies
Company Name Shipments
KRYSTALITE GT INC 6 shipments
G PAC CORP 3 shipments
LANCA SALES INC 1 shipments
SOMI BRANDS US INC 1 shipments
Shipments By HS Code
HS Code Shipments
392062.0 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 5 shipments
391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
293628.0 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent 1 shipments
392114.0 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 1 shipments
848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-03-26 MEDUP6087209 SOMI BRANDS US INC 4645.0 kg 293628.0 OTHER ARTICLES OF PLASTICS AND ARTICLES OF OTHER M - X FCL ,. KGS (NET WEIGHT) CARTONS INVOICE NUMBER: KRTE-- FREIGHT PREPAID PCS PLASTIC GOODS G CLEAR OZ DELI CONTAINER TE (E) PCS P LASTIC GOODS G CLEAR OZ DELI CONTAINER TE (E) PCS PLASTIC GOODS G CLEAR OZ D ELI CONTAINER TE (E) PCS PLASTIC GOODS G CLEAR OZ DELI CONTAINER TE (E) PO # GD NUMBER:KPEX-EF- GD DATE:-- -------------------------- - ND NOTIFY: CA LIBRE SALES INC ADDRESS: KEELE STREET VAU GHAN ON LKA CANADA EMAIL:MANSUR=CALIBRE.CA , TEL: - ------------------------- - -- NOTIFY PARTY LIVINGSTON INTERNATIONAL AIRPORT ROAD MISSISSAUGA ON LV V, CAN ADA TEL: EXT: CONTACT PERS ON: JOHNSTON, EMAIL-KJOHNSTON=LIVINGSTON INTI.COM
2026-03-26 MEDUP6089130 KRYSTALITE GT INC 41293.0 kg 392062.0 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - X FC ,. KGS (NET WEIGHT) ROLLS INVOICE NUMBER:KRSE-- FR EIGHT PREPAID PET SHEET GD NUMBER:KPEX-EF- GD DATE:-- NOTIFY PARTY JMD CUS TOMS BROKERS INC. EXPORT BLVD MISSISSAUGA , ON LS Y PHONE # --, EXT. F AX # -- EMAIL: P MISSISSAUGA ON CA OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA
2026-03-26 MEDUP6089163 KRYSTALITE GT INC 39317.0 kg 392114.0 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - X FC ,. KGS (NET WEIGHT) ROLLS INVOICE NUMBER:KRSE-- FR EIGHT PREPAID PET SHEET GD NUMBER:KPEX-EF- GD DATE:-- NOTIFY PARTY JMD CUS TOMS BROKERS INC. EXPORT BLVD MISSISSAUGA , ON LS Y PHONE # --, EXT. F AX # -- EMAIL: P MISSISSAUGA ON CA
2026-03-26 MEDUP6089171 KRYSTALITE GT INC 61299.0 kg 392062.0 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - PET SHEET OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - X FCL ,. KGS (NET WEIGHT ) ROLLS INVOICE NUMBER:KRSE-- F REIGHT PREPAID PET SHEET GD NUMBER:KPEX-EF- GD DATE:-- --------------------- ----- -------------------------- -- ND NOTIF Y JMD CUSTOMS BROKERS INC. EXPORT BLVD MI SSISSAUGA, ON LS Y PHONE # --, E XT. FAX # -- EMAIL: PARS=JMDCUS TOMS.COM, EKTA=JMDCORPORATION.COM OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - PET SHEET
2026-03-05 MEDUP6052302 KRYSTALITE GT INC 41383.0 kg 392062.0 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - PET SHEET OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - X FC ,. KGS (NET WEIGHT) ROLLS INVOICE NUMBER:KRSE-- FRE IGHT PREPAID PET SHEET GD NUMBER:KPPE-EF- GD DATE:-- ----------------------- --- -------------------------- -------------------- ND NOTIFY NAME:JMD CUSTOMS BROKERS IN C. ADDRESS: EXPORT BLVD MISSISSAUGA, ON L S Y PHONE # --, EXT. FAX # -- EMAIL: PARS=JMDCUSTOMS.COM, EKTA=J MDCORPORATION.COM
2026-03-05 MEDUP6054431 KRYSTALITE GT INC 40857.0 kg 392062.0 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - PET SHEET OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - X FC ,. KGS (NET WEIGHT) ROLLS INVOICE NUMBER:KRSE-- FRE IGHT PREPAID PET SHEET GD NUMBER:KPPE-EF- GD DATE:--
2026-03-05 MEDUP6054423 KRYSTALITE GT INC 41151.0 kg 392062.0 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - PET SHEET OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - PET SHEET X FC ,. KGS (N ET WEIGHT) ROLLS INVOICE NUMBER:KRSE- - FREIGHT PREPAID GD NUMBER:KPPE-EF- GD DATE:-- CH: KRYSTALITE PRODUCTS (PVT) LTD -------------------------- ------- ------------------- ------------------------- - ----- ND NOTIFY NAME:JMD CUSTOMS BROKERS I NC. ADDRESS: EXPORT BLVD MISSISSAUGA, ON L S Y PHONE # --, EXT. FAX # -- EMAIL: PARS=JMDCUSTOMS.COM, EKTA= JMDCORPORATION.COM
2024-09-28 SGPVKHI000244860 G PAC CORP 18546.0 kg 391590 PET SHEET
2024-05-15 HLCUKHI240360855 LANCA SALES INC 9084.0 kg 848220 PLASTICS 8,103.000 KGS (NET WEIGHT) FI NUMBER HMB-EXP-037755-04042024 INVOICE NUMBER KRTE-969500186-24 FREIGHT PREPAID PLASTIC GOODS 20000 PCS 98MM - 455 CUP, 16 OZ SUICIDE BRIDGE 8C 100000 PCS 98MM - 455 CUP, 16OZ WELLWOOD 4C 75000 PCS 13.4G CLR 98-16OZ CUP/MOMPOP 1C 200000 PCS 13.4G CLR 98-16OZ CUP/CAPTAIN MORGAN 150000 PCS 13.4G CLR 98-16OZ CUP/PARADISE GRILL 8C 80000 PCS 10G CLR 92MM 14 OZ CUP/RUMOR REEL 2C GD NUMBER KPPE-EF-216285 GD DATE 04-04-2024
2024-03-22 MAEU235724949 G PAC CORP 18588.53 kg 210690 SAID TO CONTAIN 1 X 40 FCL 1 8,061.500 KGS (NET WEIGHT) 12 8 ROLLS 32 PALLETS PET SHEE T PO NO. 00881 DATED.17-01-20 24 GD NUMBER: KPPE-EF-158939 DATE: 24-01-2024 FREIGHT PRE PAID INVOICE NUMBER: KRSE-969 500159-24 NOTIFY PARTY 3: BLISTERS.COM 202 NORTH GREAT SW PKWY GRAND PRAIRIE TX 75050 UNITED STATES 214-252-8111
2023-02-10 HLCUKHI230101753 G PAC CORP 32978.0 kg 391590 PET SHEET PET SHEET 32,727.20 KGS (NET WEIGHT) FINANCIAL INSTRUMENT NO. DIB-EXP-000150-03012023 44 ROLLS PET SHEET PO 2212-128, 2212-129 DATED. 19-12-22 GD NUMBER KPPE-EF-140600 DATE 05-01-2023 FREIGHT PREPAID INVOICE NUMBER KRSE-969500060-23 XXTEL 922135360034 DUIBPKKAXXX
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11TH FLOOR G&T TOWER 18 BEAUMONT ROAD CIVIL LINES - 10 KARACHI-75530 PAKISTAN TEL 92-21 35659500-10
KARACHI PAKISTAN
11TH FLOOR G&T TOWER # 18 BEAUMONT ROAD CIVIL LINES-10 KARACHI-75530 PAKISTAN
11TH FLOOR G&T TOWER 18 BEAUMONT ROAD CIVIL LINES -10 KARACHI-75530 PAKISTAN TEL 92-21 35659500-10